Civic Intelligence

Little Theatre of New Smyrna Beach Inc. 726 Third Ave

990 • Fiscal year 2014 • EIN 59-2173307

Jun 01, 2013 to May 31, 2014 • Filed on Dec 16, 2014

Organization Profilewww.nsbplayers.org
PO Box 11432170

(386) 690-6917

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,693,977

Up $32,746 (+2.0%) from 2013

Net Assets

Up

$1,691,429

Up $42,655 (+2.6%) from 2013

Liabilities

Down

$2,548

Down $9,909 (-80%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin75th percentile

Revenue

$264,107

No earlier filing loaded for comparison.

Expenses

Up

$221,452

Up $51,116 (+30%) from 2013

Net Income

$42,655

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,507,307Liabilities 2011: $19,068Net Assets 2011: $1,488,2392011Assets 2012: $1,618,077Liabilities 2012: $25,445Net Assets 2012: $1,592,6322012Assets 2013: $1,661,231Liabilities 2013: $12,457Net Assets 2013: $1,648,7742013Assets 2014: $1,693,977Liabilities 2014: $2,548Net Assets 2014: $1,691,4292014Assets 2015: $1,741,383Liabilities 2015: $0Net Assets 2015: $1,741,3832015Assets 2016: $2,042,997Liabilities 2016: $218,658Net Assets 2016: $1,824,3392016Assets 2017: $2,083,847Liabilities 2017: $223,203Net Assets 2017: $1,860,6442017Assets 2018: $2,069,993Liabilities 2018: $207,437Net Assets 2018: $1,862,5562018Assets 2019: $2,054,125Liabilities 2019: $197,753Net Assets 2019: $1,856,3722019Assets 2020: $1,977,104Liabilities 2020: $185,115Net Assets 2020: $1,791,9892020Assets 2021: $1,884,395Liabilities 2021: $178,230Net Assets 2021: $1,706,1652021Assets 2022: $1,975,152Liabilities 2022: $218,530Net Assets 2022: $1,756,6222022Assets 2023: $2,026,158Liabilities 2023: $228,623Net Assets 2023: $1,797,5352023Assets 2024: $2,068,205Liabilities 2024: $225,673Net Assets 2024: $1,842,5322024Assets 2025: $2,116,391Liabilities 2025: $208,307Net Assets 2025: $1,908,0842025

Highlighted filing

2014

Assets$1,693,977
Liabilities$2,548
Net Assets$1,691,429
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $153,7402011Expenses 2012: $151,0512012Expenses 2013: $170,3362013Revenue 2014: $264,107Expenses 2014: $221,452Net Income 2014: $42,6552014Revenue 2015: $268,433Expenses 2015: $218,479Net Income 2015: $49,9542015Revenue 2016: $354,449Expenses 2016: $271,493Net Income 2016: $82,9562016Revenue 2017: $321,637Expenses 2017: $285,332Net Income 2017: $36,3052017Revenue 2018: $243,398Expenses 2018: $241,486Net Income 2018: $1,9122018Revenue 2019: $265,037Expenses 2019: $271,221Net Income 2019: -$6,1842019Revenue 2020: $234,633Expenses 2020: $299,016Net Income 2020: -$64,3832020Revenue 2021: $111,611Expenses 2021: $197,435Net Income 2021: -$85,8242021Revenue 2022: $434,834Expenses 2022: $362,269Net Income 2022: $72,5652022Revenue 2023: $517,383Expenses 2023: $461,171Net Income 2023: $56,2122023Revenue 2024: $500,779Expenses 2024: $455,747Net Income 2024: $45,0322024Revenue 2025: $494,914Expenses 2025: $432,214Net Income 2025: $62,7002025

Highlighted filing

2014

Revenue$264,107
Expenses$221,452
Net Income$42,655
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Dec 16, 2014
Return Version
2013v3.1
Gross Receipts
$266,682
Mission and Program Overview

Mission

To provide educational and cultural aspects of the theater arts to the community

To provide educational and cultural aspects of the theater arts to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,506,757$1,476,669▼ $30,088
Cash and Non-Interest-Bearing Accounts$154,474$217,308▲ $62,834
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,661,231$1,693,977▲ $32,746
Other Assets Total-$0-
Liabilities
Deferred Revenue$7,650--
Other Liabilities$4,807$2,548▼ $2,259
Total Liabilities$12,457$2,548▼ $9,909
Net Assets / Fund Balance
Unrestricted Net Assets$1,648,774$1,691,429▲ $42,655
Total Net Assets Fund Balance$1,648,774$1,691,429▲ $42,655
Total Liabilities and Net Assets / Fund Balance$1,661,231$1,693,977▲ $32,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$815,695$219,022$1,034,717
Land$381,146-$381,146
Leasehold Improvements$256,981$11,952$268,933
Equipment$22,134$29,496$51,630
Other Land Buildings$713$5,027$25,181
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dr Harriet WinokurPresident
Shelly WawrzonekVice President
Agnes BriggsDirector
Michael FunaroDirector
Ted PackDirector
Noel BickfordSecretary
Hal LinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,451
Program Service Revenue
$215,792
Investment Income
$416
Other Revenue
$11,448
All Other Contributions
$8,646
Change in Net Assets
$42,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,452
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$42,561-$42,561
Occupancy-$41,197-$41,197
Office Expenses-$25,977-$25,977
Other Expenses$14,075--$14,075
Insurance-$13,456-$13,456
Fees for Services Accounting-$5,814-$5,814
All Other Expenses$5,179--$5,179
Grants to Domestic Individuals$5,000--$5,000
Advertising$4,942--$4,942
Interest-$463-$463
Total Functional Expenses$91,984$129,468$0$221,452
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,023
Fundraising Direct Expenses$2,575
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease obligation$2,548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of financial reporting provided to Treasurer and organization's bookkeeper/accountant prior to issuance of final reporting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Master copy of financial reporting maintained to reproduce copies upon request. No other public disclosure of financial statements or tax return provided.”

Filing and Contact Details

Filer

EIN
59-2173307
Phone
3866906917

Signing Officer

Name
Hal Linn
Title
Treasurer
Signed
2014-12-16
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
250

Preparer

Preparer
Bradley F Douglas CPA
Phone
3864274454
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IRS990/PYRevenuesLessExpensesAmt056142
IRS990/PYTotalExpensesAmt0170336
IRS990/PYTotalRevenueAmt0226478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042655
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215792
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170448
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010456
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0215792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0220088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01026945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019754
IRS990ScheduleA/InvestmentIncomeCYPct00.01600
IRS990ScheduleA/InvestmentIncomePYPct00.02210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011448
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03122
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014570
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97210
IRS990ScheduleA/PublicSupportPY509Pct00.97530
IRS990ScheduleA/PublicSupportTotal509Amt01197393
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0252243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232294
IRS990ScheduleA/Total509Grp/TotalAmt01197393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0264107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0255444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0242938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01231717
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0815695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01034717
IRS990ScheduleD/EquipmentGrp/BookValueAmt022134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051630
IRS990ScheduleD/LandGrp/BookValueAmt0381146
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0381146
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0256981
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011952
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0268933
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05027
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0-19441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital lease obligation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01476669
IRS990ScheduleD/TotalLiabilityAmt02548
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of financial reporting provided to Treasurer and organization's bookkeeper/accountant prior to issuance of final reporting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Master copy of financial reporting maintained to reproduce copies upon request. No other public disclosure of financial statements or tax return provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01661231
IRS990/TotalAssetsEOYAmt01693977
IRS990/TotalAssetsGrp/BOYAmt01661231
IRS990/TotalAssetsGrp/EOYAmt01693977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036451
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221452
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,693,977
Liabilities
$2,548
Net assets
$1,691,429
Revenue
$264,107
Expenses
$221,452
Net income
$42,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$0.21$1.91$0.49$0.43$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.23$1.84$0.50$0.46$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.23$1.80$0.52$0.46$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.22$1.76$0.43$0.36$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.18$1.71$0.11$0.20$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.19$1.79$0.23$0.30$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.20$1.86$0.27$0.27$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.21$1.86$0.24$0.24$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.22$1.86$0.32$0.29$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.22$1.82$0.35$0.27$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.27$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.26$0.22$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.65$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.03$1.59$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.02$1.49$0.15