Civic Intelligence

Kings Mountain Little Theatre Inc

EIN 56-6047984 • 501(c)3 • Kings Mtn, NC

Kings Mtn, NC
Siviq Scores

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

Liabilities / Assets

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.58x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$12,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,538,612

Up $625,936 (+69%) from 2023

Liabilities

Up

$332,534

Up $332,534 from 2023

Net Assets

Up

$1,206,078

Up $293,402 (+32%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin90th percentile

Revenue

Up

$573,253

Up $35,644 (+6.6%) from 2023

Expenses

Up

$279,851

Up $122,638 (+78%) from 2023

Net Income

Down

$293,402

Down $86,994 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $384,845Liabilities 2011: $104,5002011Assets 2012: $472,730Liabilities 2012: $165,0002012Assets 2013: $454,656Liabilities 2013: $146,2812013Assets 2014: $481,397Liabilities 2014: $139,2412014Assets 2015: $481,804Liabilities 2015: $131,813Net Assets 2015: $349,9912015Assets 2016: $497,590Liabilities 2016: $152,741Net Assets 2016: $344,8492016Assets 2017: $497,684Liabilities 2017: $139,588Net Assets 2017: $358,0962017Assets 2018: $486,534Liabilities 2018: $126,752Net Assets 2018: $359,7822018Assets 2019: $482,952Liabilities 2019: $112,420Net Assets 2019: $370,5322019Assets 2020: $472,049Liabilities 2020: $96,096Net Assets 2020: $375,9532020Assets 2021: $445,335Liabilities 2021: $80,907Net Assets 2021: $364,4282021Assets 2022: $603,674Liabilities 2022: $71,394Net Assets 2022: $532,2802022Assets 2023: $912,676Liabilities 2023: $0Net Assets 2023: $912,6762023Assets 2024: $1,538,612Liabilities 2024: $332,534Net Assets 2024: $1,206,0782024

Highlighted filing

2024

Assets$1,538,612
Liabilities$332,534
Net Assets$1,206,078
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $111,390Expenses 2011: $91,738Net Income 2011: $19,6522011Revenue 2012: $96,848Expenses 2012: $69,463Net Income 2012: $27,3852012Revenue 2013: $79,617Expenses 2013: $78,972Net Income 2013: $6452013Revenue 2014: $115,396Expenses 2014: $82,615Net Income 2014: $32,7812014Revenue 2015: $222,705Expenses 2015: $213,870Net Income 2015: $8,8352015Revenue 2016: $136,052Expenses 2016: $141,194Net Income 2016: -$5,1422016Revenue 2017: $192,979Expenses 2017: $179,732Net Income 2017: $13,2472017Revenue 2018: $139,373Expenses 2018: $137,687Net Income 2018: $1,6862018Revenue 2019: $197,979Expenses 2019: $187,229Net Income 2019: $10,7502019Revenue 2020: $157,504Expenses 2020: $152,082Net Income 2020: $5,4222020Revenue 2021: $83,556Expenses 2021: $95,081Net Income 2021: -$11,5252021Revenue 2022: $316,523Expenses 2022: $148,671Net Income 2022: $167,8522022Revenue 2023: $537,609Expenses 2023: $157,213Net Income 2023: $380,3962023Revenue 2024: $573,253Expenses 2024: $279,851Net Income 2024: $293,4022024

Highlighted filing

2024

Revenue$573,253
Expenses$279,851
Net Income$293,402
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,538,612
Liabilities
$332,534
Net assets
$1,206,078
Revenue
$573,253
Expenses
$279,851
Net income
$293,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.33$1.21$0.57$0.28$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.54$0.16$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.07$0.53$0.32$0.15$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.08$0.36$0.08$0.10$0.01
2020Summary only. Only limited summary data is available for this year.$0.47$0.10$0.38$0.16$0.15$0.01
2019Summary only. Only limited summary data is available for this year.$0.48$0.11$0.37$0.20$0.19$0.01
2018Summary only. Only limited summary data is available for this year.$0.49$0.13$0.36$0.14$0.14$0.00
2017Summary only. Only limited summary data is available for this year.$0.50$0.14$0.36$0.19$0.18$0.01
2016Summary only. Only limited summary data is available for this year.$0.50$0.15$0.34$0.14$0.14$0.01
2015Summary only. Only limited summary data is available for this year.$0.48$0.13$0.35$0.22$0.21$0.01
2014Summary only. Only limited summary data is available for this year.$0.48$0.14$0.12$0.08$0.03
2013Summary only. Only limited summary data is available for this year.$0.45$0.15$0.08$0.08$0.00
2012Summary only. Only limited summary data is available for this year.$0.47$0.17$0.10$0.07$0.03
2011Summary only. Only limited summary data is available for this year.$0.38$0.10$0.11$0.09$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$576,708
Mission and Program Overview

Mission

Presentation of theatre plays

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$593,437$1,326,015▲ $732,578
Savings and Temporary Cash Investments$254,101$173,093▼ $81,008
Cash and Non-Interest-Bearing Accounts$65,138$39,504▼ $25,634
Total Assets$912,676$1,538,612▲ $625,936
Liabilities
Mortgage Notes Payable Secured by Investment Property-$332,534-
Total Liabilities$0$332,534▲ $332,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$658,575$1,032,985▲ $374,410
Net Assets With Donor Restrictions$254,101$173,093▼ $81,008
Total Net Assets Fund Balance$912,676$1,206,078▲ $293,402
Total Liabilities and Net Assets / Fund Balance$912,676$1,538,612▲ $625,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,326,015$367,526$1,693,541
Land$0-$0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim ChampionExecutive DirectorPT$12,000$12,000

Board Members and Trustees

NameTitle
Adam GehringPast President
Mary Grace KellerPresident
Jackie Sibley NewtonVice President
Bridgett AllenDirector
Caswell MartinDirector
Danielle MillerDirector
Florrie HamrickDirector
Ginger BullockDirector
Greg DixonDirector
Joe RobinsonDirector
Ken PfliegerDirector
Leslie BrownDirector
Libby HawkinsDirector
Linda SharpDirector
Maegan BoystDirector
Mike SiskDirector
Pam KellerDirector
Tim EvansDirector
Nikki WoodSecretary
Andy NeislerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,857
Program Service Revenue
$82,480
Investment Income
$200
Other Revenue
$98,716
All Other Contributions
$9,587
Change in Net Assets
$293,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,851
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
Other Expenses$108,277$0$0$108,277
Advertising$58,804$0$0$58,804
Depreciation Depletion$24,590$0$0$24,590
Occupancy$16,787$0$0$16,787
Interest$14,576$0$0$14,576
Office Expenses$12,527$0$0$12,527
Fees for Services Management$12,000$0$0$12,000
Insurance$5,355$0$0$5,355
All Other Expenses$3,945$0$0$3,945
Travel$1,865$0$0$1,865
Total Functional Expenses$279,851$0$0$279,851
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 35% controlled entity
No
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kings Mountain Little Theatre Inc
EIN
56-6047984
Phone
7047309408
Address
PO Box 1022, Kings Mountain, NC 28086

Signing Officer

Name
Andrew Neisler
Title
Treasurer
Phone
7047309408
Signed
2025-02-04

Organization Details

Principal Officer
Andrew Neisler
Formed
1950
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
50

Preparer

Firm
Darrell L Keller CPA PA
Address
PO Box 1028, Kings Mountain, NC 28086
Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed at a regular board meeting”

Pt VI, Line 19

“These materials are available to the public at any time”

Pt VI, Line 8A

“Minutes are taken at each meeting”

Pt VI, Line 8B

“Minutes are taken at each meeting”

Pt VI, Line 12C

“Possible conflicts are reviewed by the Board”

Pt VI, Line 2

“Mary Grace Keller and Pam Keller - Family Relationship”

Pt VI, Line 2

“Nikki Wood and Greg Dixon - Family Relationship”

Raw XML AppendixShowing 400 of 521 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Grace Keller
IRS990/Form990PartVIISectionAGrp/PersonNm2Jackie Sibley Newton
IRS990/Form990PartVIISectionAGrp/PersonNm3Nikki Wood
IRS990/Form990PartVIISectionAGrp/PersonNm4Andy Neisler
IRS990/Form990PartVIISectionAGrp/PersonNm5Adam Gehring
IRS990/Form990PartVIISectionAGrp/PersonNm6Bridgett Allen
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IRS990/Form990PartVIISectionAGrp/PersonNm10Tim Evans
IRS990/Form990PartVIISectionAGrp/PersonNm11Pam Keller
IRS990/Form990PartVIISectionAGrp/PersonNm12Greg Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm13Linda Sharp
IRS990/Form990PartVIISectionAGrp/PersonNm14Caswell Martin
IRS990/Form990PartVIISectionAGrp/PersonNm15Danielle Miller
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IRS990/Form990PartVIISectionAGrp/PersonNm18Ken Pflieger
IRS990/Form990PartVIISectionAGrp/PersonNm19Joe Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm20Mike Sisk
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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