Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$435,078
Up $24,974 (+6.1%) from 2017
Net Assets
Up$435,078
Up $24,974 (+6.1%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$136,918
Up $19,853 (+17%) from 2017
Expenses
Down$117,299
Down $6,751 (-5.4%) from 2017
Net Income
Up$19,619
Up $26,604 (+381%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 1, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $171,958
Mission and Program Overview
Mission
Community theater & historical building upkeep
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AMATEUR COMMUNITY THEATER STAGE PRODUCTIONS & MAINTENANCE OF THE HISTORICAL THEATER BUILDING | - | $63,983 |
| AMATEUR COMMUNITY THEATER STAGE PRODUCTIONS & MAINTENANCE OF THE HISTORICAL THEATER BUILDING | - | $16,603 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE GUY | 2nd Vice Pre | - | $0 | - | - |
| AMANDA ROBERTSON | Vice-Preside | - | $0 | - | - |
| ROBIN BERLIN | Secretary/Tr | - | $0 | - | - |
| RICK YOUNGBLOOD | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Laurel Little Theatre
- EIN
- 64-6038044
- Phone
- 6014280140
- Address
- PO BOX 2131, LAUREL, MS 39442
Signing Officer
- Name
- Robin Berlin
- Title
- Secretary/treasurer
- Phone
- 6014280140
- Signed
- 2018-10-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Holt & Associates Pllc
- Address
- 2815 HWY 15 NORTH, LAUREL, MS 39440-1812
- Preparer
- Kari Blackledge
- Phone
- 6016493000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 964 office supplies 1,302 insurance 8,838 production cost 43,467 camp expense 3,334 concession expense 573 dvd expense 1,450 hospitality expense 493 repairs and maintenance 8,111 membership exp 5,802 miscellaneous expense 3,143 fees 1,290 non-investment depreciation 18,509 total 97,276”
Form 990-ez, Part I, Line 20
“Prior period adjustment 5,357”
Form 990-ez, Part II, Line 24
“438,812 457,193 less accumulated depreciation 340,163 334,158 total 98,649 123,035”
Form 990-ez, Part III, Line 31
“Amateur community theater stage productions & maintenance of the historical theater building”
Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBIN BERLIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6014335606 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2131 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAUREL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39442 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 311453 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 312043 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 88823 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 35040 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19619 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1561 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 410102 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 435078 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 7960 |
| IRS990EZ/GrossReceiptsAmt | 0 | 171958 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2700 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 410102 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 435078 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 410102 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 435078 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18462 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE GUY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMANDA ROBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBIN BERLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICK YOUNGBLOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 98649 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 123035 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 5357 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 97276 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY THEATER & HISTORICAL BUILDING UPKEEP |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 37435 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AMATEUR COMMUNITY THEATER STAGE PRODUCTIONS & MAINTENANCE OF THE HISTORICAL THEATER BUILDING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | AMATEUR COMMUNITY THEATER STAGE PRODUCTIONS & MAINTENANCE OF THE HISTORICAL THEATER BUILDING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63983 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 16603 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 43000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117299 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80586 |
| IRS990EZ/TotalRevenueAmt | 0 | 136918 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 88823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 360775 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 40135 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 360775 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 88823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 360775 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 360775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 964 OFFICE SUPPLIES 1,302 INSURANCE 8,838 PRODUCTION COST 43,467 CAMP EXPENSE 3,334 CONCESSION EXPENSE 573 DVD EXPENSE 1,450 HOSPITALITY EXPENSE 493 REPAIRS AND MAINTENANCE 8,111 MEMBERSHIP EXP 5,802 MISCELLANEOUS EXPENSE 3,143 FEES 1,290 NON-INVESTMENT DEPRECIATION 18,509 TOTAL 97,276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT 5,357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 438,812 457,193 LESS ACCUMULATED DEPRECIATION 340,163 334,158 TOTAL 98,649 123,035 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AMATEUR COMMUNITY THEATER STAGE PRODUCTIONS & MAINTENANCE OF THE HISTORICAL THEATER BUILDING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBIN BERLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6014280140 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAUREL LITTLE THEATRE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAUR |
| ReturnHeader/Filer/EIN | 0 | 646038044 |
| ReturnHeader/Filer/PhoneNum | 0 | 6014280140 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2131 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAUREL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39442 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DF21A2768C72A427A4DADD0AC565FB5E249038CA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DF21A2768C72A427A4DADD0AC565FB5E249038CA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.235.82.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:03:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640886275 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOLT & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2815 HWY 15 NORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAUREL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 394401812 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6016493000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KARI BLACKLEDGE |
| ReturnHeader/ReturnTs | 0 | 2018-10-12T12:03:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $435,078
- Liabilities
- -
- Net assets
- $435,078
- Revenue
- $136,918
- Expenses
- $117,299
- Net income
- $19,619