Civic Intelligence

Gulfport Little Theatre Inc

EIN 64-6007076 • 501(c)3 • Gulfport, MS

Profile

Provide live theatre for all ages and abilities

PO Box 567Gulfport, MS 39502

www.gulfportlittletheatre.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-39%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$115,257

Up $14,393 (+14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$115,257

Up $14,393 (+14%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Down

$68,253

Down $44,400 (-39%) from 2017

Expenses

Down

$53,860

Down $68,015 (-56%) from 2017

Net Income

Up

$14,393

Up $23,615 (+256%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2011: $139,803Liabilities 2011: $0Net Assets 2011: $139,8032011Assets 2012: $128,181Liabilities 2012: $0Net Assets 2012: $128,1812012Assets 2013: $125,363Liabilities 2013: $0Net Assets 2013: $125,3632013Assets 2014: $122,395Liabilities 2014: $0Net Assets 2014: $122,3952014Assets 2015: $120,375Liabilities 2015: $0Net Assets 2015: $120,3752015Assets 2016: $110,086Liabilities 2016: $0Net Assets 2016: $110,0862016Assets 2017: $100,864Liabilities 2017: $0Net Assets 2017: $100,8642017Assets 2018: $115,257Liabilities 2018: $0Net Assets 2018: $115,2572018

Highlighted filing

2018

Assets$115,257
Liabilities$0
Net Assets$115,257
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $56,984Expenses 2011: $66,165Net Income 2011: -$9,1812011Revenue 2012: $49,303Expenses 2012: $60,925Net Income 2012: -$11,6222012Revenue 2013: $70,095Expenses 2013: $72,913Net Income 2013: -$2,8182013Revenue 2014: $77,439Expenses 2014: $80,740Net Income 2014: -$3,3012014Revenue 2015: $94,046Expenses 2015: $96,066Net Income 2015: -$2,0202015Revenue 2016: $106,812Expenses 2016: $113,811Net Income 2016: -$6,9992016Revenue 2017: $112,653Expenses 2017: $121,875Net Income 2017: -$9,2222017Revenue 2018: $68,253Expenses 2018: $53,860Net Income 2018: $14,3932018

Highlighted filing

2018

Revenue$68,253
Expenses$53,860
Net Income$14,393
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,257
Liabilities
$0
Net assets
$115,257
Revenue
$68,253
Expenses
$53,860
Net income
$14,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.68$0.54$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.13$1.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.07$1.14$0.07
2015Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.94$0.96$0.02
2014Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.77$0.81$0.03
2013Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.70$0.73$0.03
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.49$0.61$0.12
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.57$0.66$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2020
Return Version
2017v2.0
Gross Receipts
$68,253
Mission and Program Overview

Mission

Provide live theatre for all ages and abilities

Program Services

DescriptionGrantsExpenses
Presenting Live theatre and performance arts for all ages and abilities$12,000$31,258
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori GroveChairmanFT$0--
Amantha JohnsonSecretaryPT$0--
Anne MusgroveTreasurerPT$0--
Lori SpannTrusteePT$0--
Ann RobinsonTrustee-$0--
Leah HortonGeneral Board MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Gulfport Little Theatre Inc
EIN
64-6007076
Phone
2282067512
Address
PO Box 567, Gulfport, MS 39502

Signing Officer

Name
Lori Grove
Title
Chairman
Phone
2288681280
Signed
2020-02-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Mississippi Arts Commission”

Form 990-EZ, Part II, Line 24

“Theatre lighting and equipment”

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Anne Musgrove
IRS990EZ/BooksInCareOfDetail/PhoneNum02282248768
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 567
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gulfport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019770
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100864
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115257
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068253
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt078678
IRS990EZ/LandAndBuildingsGrp/EOYAmt059000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0110
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100864
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100864
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115257
IRS990EZ/OccupancyRentUtltsAndMaintAmt021346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lori Grove
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amantha Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anne Musgrove
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lori Spann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ann Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Leah Horton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5General Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042284
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide live theatre for all ages and abilities
IRS990EZ/PrintingPublicationsPostageAmt0744
IRS990EZ/ProgramServiceRevenueAmt056143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Presenting Live theatre and performance arts for all ages and abilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031258
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053860
IRS990EZ/TotalProgramServiceExpensesAmt031258
IRS990EZ/TotalRevenueAmt068253
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gulfportlittletheatre.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159426
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0181806
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0181806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mississippi Arts Commission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Theatre lighting and equipment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0We underwent a change in our management. We are a volunteer organization and the records, although rules were in place to prevent this, were not accessible to anyone that was still remaining on the board to access
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Grove
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum02288681280
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GULFPORT LITTLE THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0GULF
ReturnHeader/Filer/EIN0646007076
ReturnHeader/Filer/PhoneNum02282067512
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 567
ReturnHeader/Filer/USAddress/CityNm0Gulfport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039502
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.117.74.150
ReturnHeader/ReturnTs02020-02-11T10:56:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits