Civic Intelligence

Little Theatre of Conroe Inc.

990 • Fiscal year 2016 • EIN 23-7448437

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

Organization ProfileN/A
PO Box 1823Conroe, TX 77305

(936) 539-4090

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.27x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$365,262

Down $51,425 (-12%) from 2015

Net Assets

Down

$288,090

Down $47,801 (-14%) from 2015

Liabilities

Down

$77,172

Down $3,624 (-4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

Up

$287,038

Up $24,829 (+9.5%) from 2015

Expenses

Up

$334,839

Up $18,747 (+5.9%) from 2015

Net Income

Up

-$47,801

Up $6,082 (+11%) from 2015

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

2016

Assets$365,262
Liabilities$77,172
Net Assets$288,090
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$287,038
Expenses$334,839
Net Income-$47,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$289,365
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$282,337$221,381▼ $60,956
Land, Buildings, and Equipment, Net$85,003$82,140▼ $2,863
Prepaid Expenses and Deferred Charges$14,638$17,062▲ $2,424
Cash and Non-Interest-Bearing Accounts$284$10,254▲ $9,970
Total Assets$416,687$365,262▼ $51,425
Other Assets Total$34,425$34,425→ $0
Liabilities
Deferred Revenue$80,796$77,172▼ $3,624
Total Liabilities$80,796$77,172▼ $3,624
Net Assets / Fund Balance
Unrestricted Net Assets$335,891$288,090▼ $47,801
Total Net Assets Fund Balance$335,891$288,090▼ $47,801
Total Liabilities and Net Assets / Fund Balance$416,687$365,262▼ $51,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36$15,880-
Equipment$630$30,495-
Leasehold Improvements$81,474$22,656-
Other Assets Org$34,425--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark WilsonPresident
David KerrDirector
Dick SchisslerDirector
John McDonaldDirector
Kerri EdwardsDirector
Lynn PeverillDirector
Michael HayesDirector
O A MelvinDirector
Terry L HaleDirector
Carole LamontPres Elect
M KilgoreSecretary
Laura LangeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,643
Program Service Revenue
$258,644
Investment Income
$443
Other Revenue
$9,308
All Other Contributions
$18,643
Change in Net Assets
$-47,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,839
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$171,981$3,063-$175,044
Occupancy$67,413$70-$67,483
Royalties$23,786--$23,786
Advertising$19,931--$19,931
Fees for Services Accounting-$6,610-$6,610
Other Expenses---$4,114
Depreciation Depletion$2,834$29-$2,863
Fees for Services Legal-$2,000-$2,000
Office Expenses-$1,849-$1,849
Insurance-$1,737-$1,737
Total Functional Expenses$319,481$15,358$0$334,839
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,535
Fundraising Direct Expenses$2,327
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
9365394090
Address
PO Box 1823, Conroe, TX 77305

Signing Officer

Name
Carole Lamont
Title
President
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Lamont
Formed
1967
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
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”

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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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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
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,262
Liabilities
$77,172
Net assets
$288,090
Revenue
$287,038
Expenses
$334,839
Net income
-$47,801
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