Civic Intelligence

Little Theatre of Conroe Inc.

990 • Fiscal year 2015 • EIN 23-7448437

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileN/A
PO Box 1823Conroe, TX 77305

(736) 756-1226

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$416,687

Down $62,041 (-13%) from 2014

Net Assets

Down

$335,891

Down $53,883 (-14%) from 2014

Liabilities

Down

$80,796

Down $8,158 (-9.2%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin15th percentile

Revenue

Down

$262,209

Down $28,006 (-9.7%) from 2014

Expenses

Up

$316,092

Up $25,992 (+9.0%) from 2014

Net Income

Down

-$53,883

Down $53,998 (-46955%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $506,073Liabilities 2012: $95,797Net Assets 2012: $410,2762012Assets 2013: $501,395Liabilities 2013: $111,735Net Assets 2013: $389,6602013Assets 2014: $478,728Liabilities 2014: $88,954Net Assets 2014: $389,7742014Assets 2015: $416,687Liabilities 2015: $80,796Net Assets 2015: $335,8912015Assets 2016: $365,262Liabilities 2016: $77,172Net Assets 2016: $288,0902016Assets 2017: $329,342Liabilities 2017: $117,441Net Assets 2017: $211,9012017Assets 2018: $284,917Liabilities 2018: $118,086Net Assets 2018: $166,8312018Assets 2019: $315,176Liabilities 2019: $130,185Net Assets 2019: $184,9912019Assets 2020: $293,367Liabilities 2020: $111,363Net Assets 2020: $182,0042020Assets 2021: $305,935Liabilities 2021: $126,889Net Assets 2021: $179,0462021Assets 2022: $434,441Liabilities 2022: $126,991Net Assets 2022: $307,4502022Assets 2023: $399,665Liabilities 2023: $53,309Net Assets 2023: $346,3562023Assets 2024: $420,034Liabilities 2024: $69,836Net Assets 2024: $350,1982024Assets 2025: $394,312Liabilities 2025: $24,834Net Assets 2025: $369,4782025

Highlighted filing

2015

Assets$416,687
Liabilities$80,796
Net Assets$335,891
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $274,2662012Expenses 2013: $296,7882013Revenue 2014: $290,215Expenses 2014: $290,100Net Income 2014: $1152014Revenue 2015: $262,209Expenses 2015: $316,092Net Income 2015: -$53,8832015Revenue 2016: $287,038Expenses 2016: $334,839Net Income 2016: -$47,8012016Revenue 2017: $295,330Expenses 2017: $337,094Net Income 2017: -$41,7642017Revenue 2018: $280,849Expenses 2018: $325,919Net Income 2018: -$45,0702018Revenue 2019: $283,380Expenses 2019: $265,220Net Income 2019: $18,1602019Revenue 2020: $248,162Expenses 2020: $251,149Net Income 2020: -$2,9872020Revenue 2021: $177,792Expenses 2021: $180,750Net Income 2021: -$2,9582021Revenue 2022: $370,438Expenses 2022: $242,034Net Income 2022: $128,4042022Revenue 2023: $356,817Expenses 2023: $317,911Net Income 2023: $38,9062023Revenue 2024: $290,059Expenses 2024: $286,217Net Income 2024: $3,8422024Revenue 2025: $429,517Expenses 2025: $410,237Net Income 2025: $19,2802025

Highlighted filing

2015

Revenue$262,209
Expenses$316,092
Net Income-$53,883
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$262,209
Mission and Program Overview

Mission

Production and presentation of dramatic productions as an educational, cultural, non-profit community project

Crighton Players mission is for production and presentation of educational cultural and nonprofit community projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$302,945$282,337▼ $20,608
Land, Buildings, and Equipment, Net$92,031$85,003▼ $7,028
Prepaid Expenses and Deferred Charges$23,143$14,638▼ $8,505
Cash and Non-Interest-Bearing Accounts$26,184$284▼ $25,900
Total Assets$478,728$416,687▼ $62,041
Other Assets Total$34,425$34,425→ $0
Liabilities
Deferred Revenue$88,954$80,796▼ $8,158
Total Liabilities$88,954$80,796▼ $8,158
Net Assets / Fund Balance
Unrestricted Net Assets$389,774$335,891▼ $53,883
Total Net Assets Fund Balance$389,774$335,891▼ $53,883
Total Liabilities and Net Assets / Fund Balance$478,728$416,687▼ $62,041

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72$15,844-
Equipment$787$30,338-
Leasehold Improvements$84,144$19,986-
Other Assets Org$34,425--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark WilsonPresident
Carole LamontPres Elect
M KilgoreSecretary
Laura LangeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,751
Program Service Revenue
$242,886
Investment Income
$472
Other Revenue
$1,100
All Other Contributions
$4,501
Change in Net Assets
$-53,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$177,143$6,891-$184,034
Occupancy$34,802$60-$34,862
Advertising$25,719--$25,719
Royalties$24,035--$24,035
Depreciation Depletion$6,958$70-$7,028
Fees for Services Accounting-$6,646-$6,646
Other Expenses---$2,531
Office Expenses-$1,851-$1,851
Insurance-$722-$722
Total Functional Expenses$299,852$16,240$0$316,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Part VI Pg 6 Line 3

“Organization has a business manager that takes care of day to day operations”

Part VI Pg 6 Line 6

“Organization has members. They include volunteers, season ticket holders, and actors”

Part VI Pg 6 Line 7A

“The members elect the governing body”

Part VI Pg 6 Line 7B

“Major decisions are voted on by the members. These include change in by-laws, voting on board members, etc ...”

Part VI Pg 6 Line 8AB

“Organization documents the minutes of meetings and all actions taken”

Part VI Pg 6 Line 11B

“Organization provides a copy of the 990 at the board meeting and it is approved by the governing board before filing”

Part VI Pg 6 Line 12C

“Written conflict of interest is regularly monitored and enforced and reviewed annually with board”

Part VI Pg 6 Line 19

“Public can review governing documents upon request”

Filing and Contact Details

Filer

Filer Name
Crighton Players Inc
EIN
23-7448437
Phone
7367561226
Address
PO Box 1823, Conroe, TX 77305

Signing Officer

Name
Mark Wilson
Title
President
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wilson
Formed
1967
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
300

Preparer

Firm
VanWassehnova & Associates
Address
804 W Dallas Ste 11, Conroe, TX 77301
Preparer
Robert VanWassehnova
Phone
9367601600
Supplemental Narrative

Additional Explanations

Part IX Pg 10 Line 24

“Other Expenses - see attached detailed list”

Raw XML Appendix369 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Fiber Optic Lease
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015844
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt015916
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085003
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034425
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has a business manager that takes care of day to day operations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization has members. They include volunteers, season ticket holders, and actors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members elect the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Major decisions are voted on by the members. These include change in by-laws, voting on board members, etc ...
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization documents the minutes of meetings and all actions taken
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organization provides a copy of the 990 at the board meeting and it is approved by the governing board before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Written conflict of interest is regularly monitored and enforced and reviewed annually with board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Public can review governing documents upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Expenses - see attached detailed list
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Pg 6 Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Pg 6 Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Pg 6 Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Pg 6 Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Pg 6 Line 8ab
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Pg 6 Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Pg 6 Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Pg 6 Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Pg 10 Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0478728
IRS990/TotalAssetsEOYAmt0416687
IRS990/TotalAssetsGrp/BOYAmt0478728
IRS990/TotalAssetsGrp/EOYAmt0416687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017751
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088954
IRS990/TotalLiabilitiesEOYAmt080796
IRS990/TotalLiabilitiesGrp/BOYAmt088954
IRS990/TotalLiabilitiesGrp/EOYAmt080796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335891
IRS990/TotalProgramServiceExpensesAmt0299852
IRS990/TotalProgramServiceRevenueAmt0242886
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262209
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0478728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416687
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0389774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0335891
IRS990/USAddress/AddressLine1Txt0PO Box 1823
IRS990/USAddress/CityNm0Conroe
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077305
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Crighton Players Inc
ReturnHeader/Filer/BusinessNameControlTxt0CRIG
ReturnHeader/Filer/EIN0237448437
ReturnHeader/Filer/PhoneNum07367561226
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1823
ReturnHeader/Filer/USAddress/CityNm0Conroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412122537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VanWassehnova & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0804 W Dallas Ste 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077301
ReturnHeader/PreparerPersonGrp/PhoneNum09367601600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert VanWassehnova
ReturnHeader/ReturnTs02015-11-11T14:57:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,687
Liabilities
$80,796
Net assets
$335,891
Revenue
$262,209
Expenses
$316,092
Net income
-$53,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.94$0.25$3.69$4.30$4.10$0.19
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.70$3.50$2.90$2.86$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.53$3.46$3.57$3.18$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.34$1.27$3.07$3.70$2.42$1.28
2021Detailed filing. Detailed filing data is available for this year.$3.06$1.27$1.79$1.78$1.81$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.93$1.11$1.82$2.48$2.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.15$1.30$1.85$2.83$2.65$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.85$1.18$1.67$2.81$3.26$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.29$1.17$2.12$2.95$3.37$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.77$2.88$2.87$3.35$0.48
2015Detailed filing. Detailed filing data is available for this year.$4.17$0.81$3.36$2.62$3.16$0.54
2014Detailed filing. Detailed filing data is available for this year.$4.79$0.89$3.90$2.90$2.90$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.12$3.90$2.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.96$4.10$2.74