Civic Intelligence

Duncan Little Theatre

EIN 73-1258972 • 501(c)3 • Duncan, OK

Profile

COMMUNITY THEATRE

PO Box 531Duncan, OK 73534

www.duncanlittletheatre.com

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

3.0%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$295,515

Up $14,199 (+5.0%) from 2022

Liabilities

$250

No earlier filing loaded for comparison.

Net Assets

Up

$295,265

Up $13,949 (+5.0%) from 2022

Revenue

Up

$88,990

Up $2,579 (+3.0%) from 2022

Expenses

Up

$75,041

Up $3,208 (+4.5%) from 2022

Net Income

Down

$13,949

Down $629 (-4.3%) from 2022

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $115,349Liabilities 2011: $46,2612011Assets 2012: $124,507Liabilities 2012: $37,021Net Assets 2012: $87,4862012Assets 2013: $119,346Liabilities 2013: $36,4052013Assets 2014: $116,233Liabilities 2014: $28,7502014Assets 2015: $127,130Liabilities 2015: $22,841Net Assets 2015: $104,2892015Assets 2016: $163,133Liabilities 2016: $36,306Net Assets 2016: $126,8272016Assets 2017: $171,213Liabilities 2017: $10,7672017Assets 2018: $188,216Liabilities 2018: $1,4482018Assets 2019: $225,523Liabilities 2019: $909Net Assets 2019: $224,6142019Assets 2020: $234,536Liabilities 2020: $52020Assets 2021: $266,737Net Assets 2021: $266,7372021Assets 2022: $281,316Net Assets 2022: $281,3162022Assets 2023: $295,515Liabilities 2023: $250Net Assets 2023: $295,2652023

Highlighted filing

2023

Assets$295,515
Liabilities$250
Net Assets$295,265

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $66,029Expenses 2011: $67,523Net Income 2011: -$1,4942011Revenue 2012: $80,423Expenses 2012: $63,067Net Income 2012: $17,3562012Revenue 2013: $67,581Expenses 2013: $69,726Net Income 2013: -$2,1452013Revenue 2014: $80,303Expenses 2014: $75,761Net Income 2014: $4,5422014Revenue 2015: $84,576Expenses 2015: $67,770Net Income 2015: $16,8062015Revenue 2016: $128,356Expenses 2016: $105,818Net Income 2016: $22,5382016Revenue 2017: $94,956Expenses 2017: $61,337Net Income 2017: $33,6192017Revenue 2018: $111,656Expenses 2018: $85,434Net Income 2018: $26,2222018Revenue 2019: $114,056Expenses 2019: $76,208Net Income 2019: $37,8482019Revenue 2020: $72,364Expenses 2020: $62,430Net Income 2020: $9,9342020Revenue 2021: $73,414Expenses 2021: $41,208Net Income 2021: $32,2062021Revenue 2022: $86,411Expenses 2022: $71,833Net Income 2022: $14,5782022Revenue 2023: $88,990Expenses 2023: $75,041Net Income 2023: $13,9492023

Highlighted filing

2023

Revenue$88,990
Expenses$75,041
Net Income$13,949

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.95$0.89$0.75$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$2.81$0.86$0.72$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$2.67$0.73$0.41$0.32
2020Summary only. Only limited summary data is available for this year.$2.35$0.00$0.72$0.62$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.01$2.25$1.14$0.76$0.38
2018Summary only. Only limited summary data is available for this year.$1.88$0.01$1.12$0.85$0.26
2017Summary only. Only limited summary data is available for this year.$1.71$0.11$0.95$0.61$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.36$1.27$1.28$1.06$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.23$1.04$0.85$0.68$0.17
2014Summary only. Only limited summary data is available for this year.$1.16$0.29$0.80$0.76$0.05
2013Summary only. Only limited summary data is available for this year.$1.19$0.36$0.68$0.70$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.37$0.87$0.80$0.63$0.17
2011Summary only. Only limited summary data is available for this year.$1.15$0.46$0.66$0.68$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$88,990
Mission and Program Overview

Mission

COMMUNITY THEATRE

Program Services

DescriptionGrantsExpenses
PRESENTED SEVERAL THEATRE PERFORMANCES IN DUNCAN. APPROX 1,000 PEOPLE BENEFITTED FROM THE PROGRAMS.-$60,229
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANA SLEEPERPresident-$0--
BRAD BULLTreasurer-$0--
TERESA BLALOCKVice Preside-$0--
SONJA SKINNERSecretary-$0--
ROBIN ARTERMember-$0--
TANA LATHAM CALHOUNMember-$0--
JASON EBENHACKMember-$0--
CAROL ANNE GARRETTMember-$0--
REAVIS HAMMONDMember-$0--
LEIGH MCENTIREMember-$0--
MARK MONTEITHMember-$0--
CARRA SPIGNERMember-$0--
HEIDI TOWNSENDMember-$0--
PRESTON WATERSMember-$0--
STACY WEDDINGTONMember-$0--
Filing and Contact Details

Filer

Filer Name
Duncan Little Theatre
EIN
73-1258972
Phone
5802528331
Address
PO BOX 531, DUNCAN, OK 73534

Signing Officer

Name
Brad Bull
Title
Treasurer
Phone
5802528331
Signed
2023-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Ferguson Redelsperger & Bradley Pc
Address
PO BOX 967, DUNCAN, OK 73534
Preparer
Bill Bradley CPA
Phone
5802552190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses artistic expense 9,400 general & administrative 14,812 production expense 50,829 total 75,041

Form 990-ez, Part II, Line 24

Accounts receivable 57 0 prepaid expenses and deferred charges 0 500 machinery and equipment 18,797 18,797 total 18,854 19,297

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 250

Raw XML Appendix212 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14STACY WEDDINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018854
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY THEATRE
IRS990EZ/ProgramServiceRevenueAmt052259
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTED SEVERAL THEATRE PERFORMANCES IN DUNCAN. APPROX 1,000 PEOPLE BENEFITTED FROM THE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060229
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075041
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IRS990EZ/TotalRevenueAmt088990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DUNCANLITTLETHEATRE.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 39
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ARTISTIC EXPENSE 9,400 GENERAL & ADMINISTRATIVE 14,812 PRODUCTION EXPENSE 50,829 TOTAL 75,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 57 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 500 MACHINERY AND EQUIPMENT 18,797 18,797 TOTAL 18,854 19,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 250
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05802528331
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
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ReturnHeader/Filer/BusinessNameControlTxt0DUNC
ReturnHeader/Filer/EIN0731258972
ReturnHeader/Filer/PhoneNum05802528331
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ReturnHeader/Filer/USAddress/CityNm0DUNCAN
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ReturnHeader/Filer/USAddress/ZIPCd073534
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731030808
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNCAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073534
ReturnHeader/PreparerPersonGrp/PhoneNum05802552190
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL BRADLEY CPA
ReturnHeader/ReturnTs02023-11-01T12:51:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BULL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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