Civic Intelligence

Muskogee Little Theatre Inc.

990 • Fiscal year 2013 • EIN 73-1077539

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization Profilewww.muskogeelittletheatre.com
PO Box 96474402
Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$192,038

Up $25,851 (+16%) from 2012

Net Assets

Up

$165,236

Up $3,337 (+2.1%) from 2012

Liabilities

Up

$26,802

Up $22,514 (+525%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$149,497

Down $17,805 (-11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $160,523Liabilities 2010: $29,668Net Assets 2010: $130,8552010Assets 2011: $164,743Liabilities 2011: $24,787Net Assets 2011: $139,9562011Assets 2012: $166,187Liabilities 2012: $4,288Net Assets 2012: $161,8992012Assets 2013: $192,038Liabilities 2013: $26,802Net Assets 2013: $165,2362013Assets 2014: $6,894,768Liabilities 2014: $22,238Net Assets 2014: $6,872,5302014Assets 2015: $6,942,721Liabilities 2015: $26,811Net Assets 2015: $6,915,9102015Assets 2016: $7,969,302Liabilities 2016: $26,729Net Assets 2016: $7,942,5732016Assets 2017: $7,822,180Liabilities 2017: $45,745Net Assets 2017: $7,776,4352017Assets 2018: $7,685,600Liabilities 2018: $44,125Net Assets 2018: $7,641,4752018Assets 2019: $7,481,478Liabilities 2019: $55,474Net Assets 2019: $7,426,0042019Assets 2020: $7,322,926Liabilities 2020: $82,424Net Assets 2020: $7,240,5022020Assets 2021: $7,179,313Liabilities 2021: $91,278Net Assets 2021: $7,088,0352021Assets 2022: $6,882,836Liabilities 2022: $58,769Net Assets 2022: $6,824,0672022Assets 2023: $7,093,423Liabilities 2023: $63,358Net Assets 2023: $7,030,0652023Assets 2024: $6,907,425Liabilities 2024: $62,313Net Assets 2024: $6,845,1122024

Highlighted filing

2013

Assets$192,038
Liabilities$26,802
Net Assets$165,236
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $196,668Expenses 2010: $182,856Net Income 2010: $13,8122010Revenue 2011: $174,782Expenses 2011: $165,681Net Income 2011: $9,1012011Expenses 2012: $167,3022012Expenses 2013: $149,4972013Revenue 2014: $6,907,532Expenses 2014: $200,238Net Income 2014: $6,707,2942014Revenue 2015: $194,173Expenses 2015: $150,793Net Income 2015: $43,3802015Revenue 2016: $1,190,135Expenses 2016: $163,472Net Income 2016: $1,026,6632016Revenue 2017: $269,170Expenses 2017: $435,308Net Income 2017: -$166,1382017Revenue 2018: $331,226Expenses 2018: $466,186Net Income 2018: -$134,9602018Revenue 2019: $309,910Expenses 2019: $525,381Net Income 2019: -$215,4712019Revenue 2020: $344,601Expenses 2020: $530,103Net Income 2020: -$185,5022020Revenue 2021: $396,333Expenses 2021: $548,800Net Income 2021: -$152,4672021Revenue 2022: $284,094Expenses 2022: $562,140Net Income 2022: -$278,0462022Revenue 2023: $764,049Expenses 2023: $539,268Net Income 2023: $224,7812023Revenue 2024: $363,970Expenses 2024: $548,991Net Income 2024: -$185,0212024

Highlighted filing

2013

Revenue-
Expenses$149,497
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.0
Gross Receipts
$152,834
Mission and Program Overview

Mission

To produce a broad spectrum of excellent theatrical productions; provide learning experiences for our volunteers; to foster an appreciation of theater literature; to provide educational experiences in all aspects of theater and the performing arts for children, youth, adults, and seniors; to reach out to the underserved in the community in order to provide opporturnities and appreciation of the theater and performing arts to all.

Filing and Contact Details

Filer

EIN
73-1077539
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IRS990ScheduleO/GeneralExplanation/Explanation7Printing and Publications: Column (A) - Total = $5897; Column (B) - Program Services = $1389; Column (C) - Management & General = $4508; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8OTHER TAXES: Column (A) - Total = $6437; Column (B) - Program Services = $0; Column (C) - Management & General = $6437; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9MISCELLANEOUS: Column (A) - Total = $1710; Column (B) - Program Services = $0; Column (C) - Management & General = $1710; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10MILTIES: Column (A) - Total = $1623; Column (B) - Program Services = $0; Column (C) - Management & General = $1623; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11DUES AND SUB.: Column (A) - Total = $750; Column (B) - Program Services = $0; Column (C) - Management & General = $750; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12COSTUMES: Column (A) - Total = $2441; Column (B) - Program Services = $2441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13CAMP SUPPLIES: Column (A) - Total = $1063; Column (B) - Program Services = $1063; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14BANK CHARGE: Column (A) - Total = $21; Column (B) - Program Services = $0; Column (C) - Management & General = $21; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation16No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$192,038
Liabilities
$26,802
Net assets
$165,236
Revenue
-
Expenses
$149,497
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.91$0.06$6.85$0.36$0.55$0.19
2023Detailed filing. Detailed filing data is available for this year.$7.09$0.06$7.03$0.76$0.54$0.22
2022Detailed filing. Detailed filing data is available for this year.$6.88$0.06$6.82$0.28$0.56$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.09$7.09$0.40$0.55$0.15
2020Detailed filing. Detailed filing data is available for this year.$7.32$0.08$7.24$0.34$0.53$0.19
2019Detailed filing. Detailed filing data is available for this year.$7.48$0.06$7.43$0.31$0.53$0.22
2018Detailed filing. Detailed filing data is available for this year.$7.69$0.04$7.64$0.33$0.47$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.82$0.05$7.78$0.27$0.44$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.97$0.03$7.94$1.19$0.16$1.03
2015Detailed filing. Detailed filing data is available for this year.$6.94$0.03$6.92$0.19$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.89$0.02$6.87$6.91$0.20$6.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.17$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.16$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.17$0.17$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$0.20$0.18$0.01