Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Duncan Little Theatre Incorporated
990EZ • Fiscal year 2014 • EIN 73-1258972
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Flat$116,233
Flat from 2014
Net Assets
$87,483
No earlier filing loaded for comparison.
Liabilities
Flat$28,750
Flat from 2014
Revenue And Expenses
Revenue
Flat$80,303
Flat from 2014
Expenses
Flat$75,761
Flat from 2014
Net Income
Flat$4,542
Flat from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Aug 11, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $80,303
Mission and Program Overview
Mission
COMMUNITY THEATRE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Presented several theatre performances in Duncan. | $80,303 | $17,150 |
| Presented 4 performances of "Murdered". 546 persons served. | - | - |
| Presented 4 performances of "Red, White & Tuna". 450 persons served. | - | - |
| Multiple performances of various musicals, plays & festivals. 968 persons served. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GINA FLESHER | President & CEO | - | $0 | - | - |
| Sharon Burum | Vice President | - | $0 | - | - |
| BETH COWAN | Membership | - | $0 | - | - |
| FLOYD WININGER | Treasurer | - | $0 | - | - |
| TARA HARPER | Volunteers | - | $0 | - | - |
| TANA ASHFORD | Publicity | - | $0 | - | - |
| MARY BETH MULLICA | Costumes | - | $0 | - | - |
| HALJEAN GILLISPIE | Facilities | - | $0 | - | - |
| Veronica Hodgson | Facilities | - | $0 | - | - |
| HEATHER AMAYA | Facilities | - | $0 | - | - |
| SHARON MITCHELL | Secretary | - | $0 | - | - |
| Lois Wilson | Grants | - | $0 | - | - |
| ALYSSA FLESHER | Teen Advisor | - | $0 | - | - |
| Gary Williamson | Member At Large | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 73-1258972
- Phone
- 5802528331
Signing Officer
- Name
- Floyd Wininger
- Title
- Treasurer
- Signed
- 2014-08-11
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Steve W Beebe CPAPFS
- Phone
- 5802552300
Supplemental Narrative
Additional Explanations
Other Expenses.1
“Production Exense $53361”
Other Expenses.2
“General and Administrative $11500”
Other Expenses.3
“Artistic expense $10900”
Other Assets.1005
“Accounts Receivable - Beginning $2355 Accounts Receivable - Ending $0”
Other Assets.1
“COSTUMES, SETS & PROPS - Beginning $18797 COSTUMES, SETS & PROPS - Ending $18797”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $4212 Accounts Payable and Accrued Expenses - Ending $7370”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $32193 Secured Mortgages and Notes Payable - Ending $21380”
Raw XML Appendix213 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.
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| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OK |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Gary Williamson |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Member at Large |
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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 75761 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY THEATRE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 80303 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Presented several theatre performances in Duncan. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Presented 4 performances of "Murdered". 546 persons served. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Presented 4 performances of "Red, White & Tuna". 450 persons served. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Multiple performances of various musicals, plays & festivals. 968 persons served. |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DUNCANLITTLETHEATRE.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 136914 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 111 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31931 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 134356 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 111 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 300 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Production Exense $53361 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | General and Administrative $11500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Artistic expense $10900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Accounts Receivable - Beginning $2355 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COSTUMES, SETS & PROPS - Beginning $18797 COSTUMES, SETS & PROPS - Ending $18797 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Accounts Payable and Accrued Expenses - Beginning $4212 Accounts Payable and Accrued Expenses - Ending $7370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Secured Mortgages and Notes Payable - Beginning $32193 Secured Mortgages and Notes Payable - Ending $21380 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FLOYD WININGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Duncan Little Theatre |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DUNC |
| ReturnHeader/Filer/EIN | 0 | 731258972 |
| ReturnHeader/Filer/PhoneNum | 0 | 5802528331 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | Po Box 531 |
| ReturnHeader/Filer/USAddress/City | 0 | Duncan |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 73534 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Steve Beebe CPAPFS Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1111 W Willow Suite 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Duncan |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 73533 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5802552300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Steve W Beebe CPAPFS |
| ReturnHeader/ReturnTs | 0 | 2014-08-11T06:48:11-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $116,233
- Liabilities
- $28,750
- Net assets
- $87,483
- Revenue
- $80,303
- Expenses
- $75,761
- Net income
- $4,542