Civic Intelligence

Meridian Little Theatre

EIN 64-0511323 • 501(c)3 • Meridian, MS

Profile

COMMUNITY THEATER

PO Box 3157Meridian, MS 39303
Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.08x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

57th percentile

7.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$520,038

Up $146,193 (+39%) from 2023

Liabilities

Up

$12,918

Up $7,841 (+154%) from 2023

Net Assets

Up

$507,120

Up $138,352 (+38%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin57th percentile

Revenue

Up

$427,476

Up $189,327 (+79%) from 2023

Expenses

Up

$289,124

Up $20,127 (+7.5%) from 2023

Net Income

Up

$138,352

Up $169,200 (+548%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $407,052Liabilities 2011: $3,984Net Assets 2011: $403,0682011Assets 2012: $354,723Liabilities 2012: $6,510Net Assets 2012: $348,2132012Assets 2013: $349,312Liabilities 2013: $5,400Net Assets 2013: $343,9122013Assets 2014: $314,693Liabilities 2014: $10,158Net Assets 2014: $304,5352014Assets 2015: $412,477Liabilities 2015: $2,620Net Assets 2015: $409,8572015Assets 2016: $419,017Liabilities 2016: $10,939Net Assets 2016: $408,0782016Assets 2017: $430,679Liabilities 2017: $7,748Net Assets 2017: $422,9312017Assets 2018: $433,505Liabilities 2018: $3,321Net Assets 2018: $430,1842018Assets 2019: $443,467Liabilities 2019: $11,127Net Assets 2019: $432,3402019Assets 2020: $458,870Liabilities 2020: $41,116Net Assets 2020: $417,7542020Assets 2021: $425,055Liabilities 2021: $22,029Net Assets 2021: $403,0262021Assets 2022: $406,664Liabilities 2022: $7,048Net Assets 2022: $399,6162022Assets 2023: $373,845Liabilities 2023: $5,077Net Assets 2023: $368,7682023Assets 2024: $520,038Liabilities 2024: $12,918Net Assets 2024: $507,1202024

Highlighted filing

2024

Assets$520,038
Liabilities$12,918
Net Assets$507,120
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $392,774Expenses 2011: $339,002Net Income 2011: $53,7722011Revenue 2012: $240,533Expenses 2012: $295,388Net Income 2012: -$54,8552012Expenses 2013: $292,0612013Revenue 2014: $232,118Expenses 2014: $271,495Net Income 2014: -$39,3772014Revenue 2015: $363,704Expenses 2015: $258,382Net Income 2015: $105,3222015Revenue 2016: $226,754Expenses 2016: $228,533Net Income 2016: -$1,7792016Revenue 2017: $254,632Expenses 2017: $239,779Net Income 2017: $14,8532017Revenue 2018: $241,160Expenses 2018: $233,907Net Income 2018: $7,2532018Revenue 2019: $237,400Expenses 2019: $235,244Net Income 2019: $2,1562019Revenue 2020: $233,046Expenses 2020: $247,632Net Income 2020: -$14,5862020Revenue 2021: $192,800Expenses 2021: $207,528Net Income 2021: -$14,7282021Revenue 2022: $234,555Expenses 2022: $237,965Net Income 2022: -$3,4102022Revenue 2023: $238,149Expenses 2023: $268,997Net Income 2023: -$30,8482023Revenue 2024: $427,476Expenses 2024: $289,124Net Income 2024: $138,3522024

Highlighted filing

2024

Revenue$427,476
Expenses$289,124
Net Income$138,352
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,038
Liabilities
$12,918
Net assets
$507,120
Revenue
$427,476
Expenses
$289,124
Net income
$138,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.20$0.13$5.07$4.27$2.89$1.38
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.05$3.69$2.38$2.69$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.07$4.00$2.35$2.38$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.22$4.03$1.93$2.08$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.59$0.41$4.18$2.33$2.48$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.11$4.32$2.37$2.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.03$4.30$2.41$2.34$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.31$0.08$4.23$2.55$2.40$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.19$0.11$4.08$2.27$2.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.03$4.10$3.64$2.58$1.05
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.10$3.05$2.32$2.71$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.05$3.44$2.92
2012Summary only. Only limited summary data is available for this year.$3.55$0.07$3.48$2.41$2.95$0.55
2011Summary only. Only limited summary data is available for this year.$4.07$0.04$4.03$3.93$3.39$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 9, 2025
Return Version
2023v6.0
Gross Receipts
$427,476
Mission and Program Overview

Mission

COMMUNITY THEATER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$332,810$408,488▲ $75,678
Savings and Temporary Cash Investments$2,989$61,307▲ $58,318
Cash and Non-Interest-Bearing Accounts$19,369$35,488▲ $16,119
Prepaid Expenses and Deferred Charges$18,677$14,755▼ $3,922
Total Assets$373,845$520,038▲ $146,193
Liabilities
Accounts Payable and Accrued Expenses$3,060$11,370▲ $8,310
Other Liabilities$1,717$1,548▼ $169
Deferred Revenue$300--
Total Liabilities$5,077$12,918▲ $7,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,768$445,813▲ $77,045
Net Assets With Donor Restrictions-$61,307-
Total Net Assets Fund Balance$368,768$507,120▲ $138,352
Total Liabilities and Net Assets / Fund Balance$373,845$520,038▲ $146,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,691$751,530-
Land$33,143--
Equipment$9,654$74,700-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Sidney a CovingtonPresident
Frank ColemanVice President
Stacey HutchesonExecutive Business Mgr
Ric AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,262
Program Service Revenue
$183,214
Investment Income
$0
Other Revenue
$0
All Other Contributions
$132,270
Change in Net Assets
$138,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,165
Salaries, Compensation, and Employee Benefits$80,959
Total Fundraising Expense$11,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,400$18,800-$75,200
Occupancy$30,130$3,348-$33,478
Depreciation Depletion$20,089$2,232-$22,321
All Other Expenses$52$8,710$11,781$20,543
Insurance$7,551$1,887-$9,438
Other Expenses$7,387--$7,387
Office Expenses-$6,110-$6,110
Payroll Taxes$4,254$1,505-$5,759
Advertising$2,863--$2,863
Information Technology-$150-$150
Total Functional Expenses$234,601$42,742$11,781$289,124
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle----
Specials----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pigford Scholarship Deposits$1,548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The meridian little theatre is comprised of members that purchase an annual membership which entitles them to attend the productions during the year.”

Member election for additional members Part VI line 7A

“With the purchase of a season ticket, the members have the right to nominate and elect the board of directors.”

Form 990 governing body review Part VI line 11

“The treasurer and business manager reviewed the 990 before filing.”

CEO executive director top management comp Part VI line 15A

“The board of directors and finance committee discussed and approved the compensation of top management. It was included on the annual budget.”

Other officer or key employee compensation Part VI line 15B

“The board of directors and finance committee discussed and approved the compensation of all employees of Meridian Little Theatre. These amounts were included on the annual budget.”

Governing documents etc available to public Part VI line 19

“All documents are available for public inspection. The meridian little theatre is registered with the mississippi secretary of state as a nonprofit organization.”

Filing and Contact Details

Filer

Filer Name
Meridian Little Theatre
EIN
64-0511323
Address
PO BOX 3157, MERIDIAN, MS 39303

Signing Officer

Name
Stacey Hutcheson
Title
Executive Busin
Phone
6016936951
Signed
2025-04-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Sidney a Covington
Formed
1965
Legal Domicile
Ms
Voting Board Members
33
Independent Board Members
33
Employees
3

Preparer

Firm
Culpepper Culpepper & Hurtt CPA PA
Address
PO Box 166, Meridian, MS 39302
Preparer
Jonda Henry
Phone
6016936951
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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/ExplanationTxt0THE MERIDIAN LITTLE THEATRE IS COMPRISED OF MEMBERS THAT PURCHASE AN ANNUAL MEMBERSHIP WHICH ENTITLES THEM TO ATTEND THE PRODUCTIONS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WITH THE PURCHASE OF A SEASON TICKET, THE MEMBERS HAVE THE RIGHT TO NOMINATE AND ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The treasurer and business manager reviewed the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS AND FINANCE COMMITTEE DISCUSSED AND APPROVED THE COMPENSATION OF TOP MANAGEMENT. IT WAS INCLUDED ON THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors and finance committee discussed and approved the compensation of all employees of Meridian Little Theatre. These amounts were included on the annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION. THE MERIDIAN LITTLE THEATRE IS REGISTERED WITH THE MISSISSIPPI SECRETARY OF STATE AS A NONPROFIT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY HUTCHESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE BUSIN
ReturnHeader/BusinessOfficerGrp/PhoneNum06016936951
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERIDIAN LITTLE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0MERI
ReturnHeader/Filer/EIN0640511323
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3157
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640808498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Culpepper Culpepper & Hurtt CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 166
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Meridian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerPersonGrp/PhoneNum06016936951
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonda Henry
ReturnHeader/ReturnTs02025-04-11T17:54:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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