Civic Intelligence

Brevard Little Theatre

EIN 56-6062581 • 501(c)3 • Brevard, NC

Profile

Art (theatre for the community

55 East Jordan StreetBrevard, NC 28712

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-235%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2017

Asset Growth

32nd percentile

-17%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-95%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$29,302

Down $6,100 (-17%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$2,596

Down $53,863 (-95%) from 2020

Expenses

Down

$8,696

Down $48,544 (-85%) from 2020

Net Income

Down

-$6,100

Down $5,319 (-681%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $26,385Liabilities 2011: $02011Assets 2012: $21,366Liabilities 2012: $02012Assets 2013: $23,692Liabilities 2013: $02013Assets 2014: $25,660Liabilities 2014: $02014Assets 2015: $31,466Liabilities 2015: $02015Assets 2016: $26,847Net Assets 2016: $26,8472016Assets 2017: $20,244Net Assets 2017: $20,2442017Assets 2018: $27,036Liabilities 2018: $2,466Net Assets 2018: $24,5702018Assets 2020: $35,402Net Assets 2020: $35,4022020Assets 2021: $29,302Liabilities 2021: $02021

Highlighted filing

2021

Assets$29,302
Liabilities$0
Net Assets-
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2011: $68,638Expenses 2011: $71,138Net Income 2011: -$2,5002011Revenue 2012: $50,555Expenses 2012: $55,574Net Income 2012: -$5,0192012Revenue 2013: $54,123Expenses 2013: $51,797Net Income 2013: $2,3262013Revenue 2014: $51,013Expenses 2014: $49,045Net Income 2014: $1,9682014Revenue 2015: $57,748Expenses 2015: $53,355Net Income 2015: $4,3932015Revenue 2016: $44,497Expenses 2016: $53,612Net Income 2016: -$9,1152016Revenue 2017: $45,957Expenses 2017: $56,933Net Income 2017: -$10,9762017Revenue 2018: $67,258Expenses 2018: $62,932Net Income 2018: $4,3262018Revenue 2020: $56,459Expenses 2020: $57,240Net Income 2020: -$7812020Revenue 2021: $2,596Expenses 2021: $8,696Net Income 2021: -$6,1002021

Highlighted filing

2021

Revenue$2,596
Expenses$8,696
Net Income-$6,100
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$29,302
Liabilities
$0
Net assets
-
Revenue
$2,596
Expenses
$8,696
Net income
-$6,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$29.3$0.00$2.60$8.70$6.10
2020Detailed filing. Detailed filing data is available for this year.$35.4$35.4$56.5$57.2$0.78
2018Detailed filing. Detailed filing data is available for this year.$27.0$2.47$24.6$67.3$62.9$4.33
2017Detailed filing. Detailed filing data is available for this year.$20.2$20.2$46.0$56.9$11.0
2016Detailed filing. Detailed filing data is available for this year.$26.8$26.8$44.5$53.6$9.12
2015Summary only. Only limited summary data is available for this year.$31.5$0.00$57.7$53.4$4.39
2014Summary only. Only limited summary data is available for this year.$25.7$0.00$51.0$49.0$1.97
2013Summary only. Only limited summary data is available for this year.$23.7$0.00$54.1$51.8$2.33
2012Summary only. Only limited summary data is available for this year.$21.4$0.00$50.6$55.6$5.02
2011Summary only. Only limited summary data is available for this year.$26.4$0.00$68.6$71.1$2.50
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 10, 2020
Return Version
2019v5.0
Gross Receipts
$56,459
Mission and Program Overview

Mission

Art (theatre for the community

Program Services

DescriptionGrantsExpenses
COMMUNITY THEATRE, PLAYS AND ENTERTAINMENT-$30,234
PLAYS, EDUCATION THROUGH THEATRE , CULTURE FOR COMMUNITY-$11,103
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK THOMPSONPresident-$0--
SANDRA WHITMORESecretary-$0--
STEVE ROSETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Brevard Little Theatre
EIN
56-6062581
Address
55 EAST JORDAN STREET, BREVARD, NC 28712

Signing Officer

Name
Mark Thompson
Title
President
Phone
8285773879
Signed
2020-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Goldsmith Molis & Gray Pllc
Address
94 S CALDWELL ST, BREVARD, NC 28712
Preparer
Wayne Kevitt CPA
Phone
8282813161
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rental income 10,700 miscellaneous income 1,585 total 12,285”

Form 990-ez, Part I, Line 16

“Expenses office 683 website 566 6,950 1,076 sales taxes 1,119 income tax 2,270 bank service charges 2,327 janitor 675 memberships 115 permits 75 phone/internet 1,534 supplies & materials 2,259 program expense 4,499 repairs & maintenance 403 total 24,551”

Form 990-ez, Part II, Line 24

“Curtains, tables, chairs, carts 11,825 11,825 total 11,825 11,825”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 678 0”

Form 990-ez, Part III, Line 31

“Community theatre, plays and entertainment”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE ROSE
IRS990EZ/BooksInCareOfDetail/PhoneNum08288842587
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 EAST JORDON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREVARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017336
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-781
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035402
IRS990EZ/GrossReceiptsAmt056459
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035402
IRS990EZ/OccupancyRentUtltsAndMaintAmt031907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA WHITMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011825
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011825
IRS990EZ/OtherExpensesTotalAmt024551
IRS990EZ/OtherRevenueTotalAmt012285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART (THEATRE FOR THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0782
IRS990EZ/ProgramServiceRevenueAmt026830
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAYS, EDUCATION THROUGH THEATRE , CULTURE FOR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY THEATRE, PLAYS AND ENTERTAINMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011103
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130234
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0678
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057240
IRS990EZ/TotalProgramServiceExpensesAmt041337
IRS990EZ/TotalRevenueAmt056459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEBREVARDLITTLETHEATRE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0190091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt010763
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt017593
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93030
IRS990ScheduleA/PublicSupportPY509Pct00.93270
IRS990ScheduleA/PublicSupportTotal509Amt0235018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043755
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054518
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 10,700 MISCELLANEOUS INCOME 1,585 TOTAL 12,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 683 WEBSITE 566 6,950 1,076 SALES TAXES 1,119 INCOME TAX 2,270 BANK SERVICE CHARGES 2,327 JANITOR 675 MEMBERSHIPS 115 PERMITS 75 PHONE/INTERNET 1,534 SUPPLIES & MATERIALS 2,259 PROGRAM EXPENSE 4,499 REPAIRS & MAINTENANCE 403 TOTAL 24,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURTAINS, TABLES, CHAIRS, CARTS 11,825 11,825 TOTAL 11,825 11,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 678 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY THEATRE, PLAYS AND ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08285773879
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREVARD LITTLE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0BREV
ReturnHeader/Filer/EIN0566062581
ReturnHeader/Filer/USAddress/AddressLine1Txt055 EAST JORDAN STREET
ReturnHeader/Filer/USAddress/CityNm0BREVARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0639AAF2FF573A336975D81E345BFFBD8AAEF52AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0639AAF2FF573A336975D81E345BFFBD8AAEF52AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.250.242.9
ReturnHeader/FilingSecurityInformation/IPDt02020-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:09:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463054896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDSMITH MOLIS & GRAY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt094 S CALDWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028712
ReturnHeader/PreparerPersonGrp/PhoneNum08282813161
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE KEVITT CPA
ReturnHeader/ReturnTs02020-09-12T11:09:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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