Civic Intelligence

Gaslight-Baker Theatre

EIN 26-0318298 • 501(c)3 • Lockhart, TX

Profile

Theatre education cultural entertainmt

PO Box 1152Lockhart, TX 78644

www.mygbt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

-2.7%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$438,526

Down $12,372 (-2.7%) from 2021

Liabilities

Down

$158,603

Down $10,389 (-6.1%) from 2021

Net Assets

Down

$279,923

Down $1,983 (-0.7%) from 2021

Operations
Liabilities / Revenue94th percentileNet Margin74th percentile

Revenue

Up

$178,126

Up $71,374 (+67%) from 2021

Expenses

Up

$143,943

Up $52,245 (+57%) from 2021

Net Income

Up

$34,183

Up $19,129 (+127%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $468,776Liabilities 2017: $159,165Net Assets 2017: $309,6112017Assets 2018: $518,774Liabilities 2018: $149,412Net Assets 2018: $369,3622018Assets 2019: $385,108Liabilities 2019: $0Net Assets 2019: $385,1082019Assets 2020: $446,205Liabilities 2020: $179,353Net Assets 2020: $266,8522020Assets 2021: $450,898Liabilities 2021: $168,992Net Assets 2021: $281,9062021Assets 2022: $438,526Liabilities 2022: $158,603Net Assets 2022: $279,9232022

Highlighted filing

2022

Assets$438,526
Liabilities$158,603
Net Assets$279,923
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2017: $88,944Expenses 2017: $70,178Net Income 2017: $18,7662017Revenue 2018: $161,222Expenses 2018: $101,470Net Income 2018: $59,7522018Revenue 2019: $115,419Expenses 2019: $110,315Net Income 2019: $5,1042019Revenue 2020: $47,706Expenses 2020: $63,916Net Income 2020: -$16,2102020Revenue 2021: $106,752Expenses 2021: $91,698Net Income 2021: $15,0542021Revenue 2022: $178,126Expenses 2022: $143,943Net Income 2022: $34,1832022

Highlighted filing

2022

Revenue$178,126
Expenses$143,943
Net Income$34,183
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,526
Liabilities
$158,603
Net assets
$279,923
Revenue
$178,126
Expenses
$143,943
Net income
$34,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.39$1.59$2.80$1.78$1.44$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$1.69$2.82$1.07$0.92$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$1.79$2.67$0.48$0.64$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$1.15$1.10$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.49$3.69$1.61$1.01$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$1.59$3.10$0.89$0.70$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$178,126
Mission and Program Overview

Mission

Provide theatrical arts and education

Theatre education cultural entertainmt

Program Services

DescriptionGrantsExpenses
INCREASED MAINSTAGE SHOWS IN WAKE OF COVID. SEVERAL THOUSAND PATRONS, SEVERAL HUNDRED VOLUNTEERS, COMMUNITY OUTREACH, YOUTH CAMPS, COMMUNITY FILM PRESENTATIONS.-$144,212
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY FRANCISVice PresidentPT$0--
SHAELA LEGGETT-BRESETTDirectorPT$0--
DAVID SCHNEIDERTreasurerPT$0--
ERIC BECKArtistic DirectorPT$0--
ROBIN GAMMILLDirectorPT$0--
TIM PETERSONDirectorPT$0--
JASON JONESPresidentPT$0--
LIZA MCCARTHYDirectorPT$0--
FRANCINE OLGUINDirector-$0--
BRENT WHITEDirectorPT$0--
MELISSA HARDAWAYSecretaryPT$0--
CHRIS HOYTDirector-$0--
JILL KAMMERDIENERDirector-$0--
ELLA MCCARTHYDirector-$0--
BOB RIENDEAUDirector-$0--
LUKE JENKINSDirectorPT$0--
ANDREA LITTLEFIELDDirector-$0--
TIFANI PUSTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gaslight-baker Theatre
EIN
26-0318298
Address
PO BOX 1152, LOCKHART, TX 78644

Signing Officer

Name
Eric Beck
Title
Artistic Direct
Phone
5122939221
Signed
2023-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Steve Lawson CPA
Address
PO BOX 142, LOCKHART, TX 78644-0142
Preparer
Steve Lawson CPA
Phone
5127756541
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 11,097advertising 6,330banking and credit card fees 182mortgage interest expense 9,623dues 582board liability insurance 1,061communications and internet 3,254program production show exps 35,573youth program expenses 7,831royalties and scripts 8,193equipment rent 326rounding (269)”

Description of other assets Part II line 24

“Category beginning of year end of yearequip and furnishings 27 31”

Description of total liabilities Part II line 26

“Category beginning of year end of yearsmall business loan 47,900 47,695mortgage loan 121,092 110,908”

Raw XML Appendix253 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.

Path#Value
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15LUKE JENKINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17TIFANI PUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0THEATRE EDUCATION CULTURAL ENTERTAINMT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 11,097ADVERTISING 6,330BANKING AND CREDIT CARD FEES 182MORTGAGE INTEREST EXPENSE 9,623DUES 582BOARD LIABILITY INSURANCE 1,061COMMUNICATIONS AND INTERNET 3,254PROGRAM PRODUCTION SHOW EXPS 35,573YOUTH PROGRAM EXPENSES 7,831ROYALTIES AND SCRIPTS 8,193EQUIPMENT RENT 326ROUNDING (269)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIP AND FURNISHINGS 27 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSMALL BUSINESS LOAN 47,900 47,695MORTGAGE LOAN 121,092 110,908
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum05122939221
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GASLIGHT-BAKER THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0GASL
ReturnHeader/Filer/EIN0260318298
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ReturnHeader/Filer/USAddress/ZIPCd078644
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912129351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVE LAWSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 142
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCKHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786440142
ReturnHeader/PreparerPersonGrp/PhoneNum05127756541
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE LAWSON CPA
ReturnHeader/ReturnTs02023-11-12T23:00:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BECK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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