Duncan Little Theatre Incorporated

990EZ • Fiscal year 2013 • EIN 73-1258972

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 04, 2013

Organization Profile WWW.DUNCANLITTLETHEATRE.COM

PO Box 53173534

Siviq Scores

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

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

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

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

-3.2%

Higher net margin than 34% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-4.1%

Faster asset growth than 37% of similar nonprofits.

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

-16%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets85th percentile

Assets

Flat

$119,346

Flat from 2013

Net Assets

$82,941

No earlier filing loaded for comparison.

Liabilities

Flat

$36,405

Flat from 2013

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin34th percentile

Revenue

Flat

$67,581

Flat from 2013

Expenses

Flat

$69,726

Flat from 2013

Net Income

Flat

-$2,145

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2013

Assets$119,346

Liabilities$36,405

Net Assets$82,941

Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

Highlighted filing

2013

Revenue$67,581

Expenses$69,726

Net Income-$2,145

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 4, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

COMMUNITY THEATRE

Filing and Contact Details

Filer

EIN: 73-1258972

Raw XML Appendix228 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/CashSavingsAndInvestments/EOY	0	22194
IRS990EZ/ContributionsGiftsGrantsEtc	0	37061
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
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IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-2145
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IRS990EZ/GrossReceipts	0	67581
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IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	8
IRS990EZ/LandAndBuildings/BOY	0	76000
IRS990EZ/LandAndBuildings/EOY	0	76000
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	87486
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	13	2.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	13	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Gary Williamson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ALYSSA FLESHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Lois Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SHARON MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	HEATHER AMAYA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Veronica Hodgson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	HALJEAN GILLISPIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	MARY BETH MULLICA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	TANA ASHFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	TARA HARPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	FLOYD WININGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	BETH COWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	Sharon Burum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	GINA FLESHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Member at Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Teen Advisor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Grants
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Facilities
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Facilities
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Facilities
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Costumes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Publicity
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Volunteers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	18797
IRS990EZ/OtherAssetsTotal/EOY	0	21152
IRS990EZ/OtherChangesInNetAssets	0	-2400
IRS990EZ/OtherExpensesTotal	0	69726
IRS990EZ/OtherRevenueTotal	0	300
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	COMMUNITY THEATRE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Multiple performances of various musicals, plays & festivals. 968 persons served.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Presented 4 performances of "Red, White & Tuna". 450 persons served.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Presented 4 performances of "Murdered". 546 persons served.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	Presented 4 perfomances of the musical "Back to the 80's". 1,172 persons served.
IRS990EZ/ProgramServiceRevenue	0	30212
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	37021
IRS990EZ/SumOfTotalLiabilities/EOY	0	36405
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	824 W MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	DUNCAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	73533
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	FLOYD WININGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5802528331
IRS990EZ/TotalAssets/BOY	0	124507
IRS990EZ/TotalAssets/EOY	0	119346
IRS990EZ/TotalExpenses	0	69726
IRS990EZ/TotalRevenue	0	67581
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.DUNCANLITTLETHEATRE.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	37061
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	33128
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	36283
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	45030
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	181944
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	8
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	9
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	41
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	53
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	44
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	155
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	30212
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	48496
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	31931
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	23717
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	28954
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	163310
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	8
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	41
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	53
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	44
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	155
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00040
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	300
IRS990ScheduleA/OtherIncome509/Total	0	300
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99930
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00070
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99870
IRS990ScheduleA/PublicSupportTotal509	0	345254
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	67273
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	78938
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	65059
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	60000
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Secured Mortgages and Notes Payable - Beginning $37021 Secured Mortgages and Notes Payable - Ending $32193
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4212
IRS990ScheduleO/GeneralExplanation/Explanation	2	COSTUMES, SETS & PROPS - Beginning $18797 COSTUMES, SETS & PROPS - Ending $18797
IRS990ScheduleO/GeneralExplanation/Explanation	3	Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2355
IRS990ScheduleO/GeneralExplanation/Explanation	4	Artistic expense $7400
IRS990ScheduleO/GeneralExplanation/Explanation	5	General and Administrative $12744
IRS990ScheduleO/GeneralExplanation/Explanation	6	Production Exense $49582
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	731258972
ReturnHeader/Filer/Name/BusinessNameLine1	0	DUNCAN LITTLE THEATRE
ReturnHeader/Filer/NameControl	0	DUNC
ReturnHeader/Filer/Phone	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/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-04
ReturnHeader/Officer/Name	0	FLOYD WININGER
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Steve Beebe CPAPFS Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1111 W Willow Suite 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Duncan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	73533
ReturnHeader/Preparer/Name	0	Steve W Beebe CPAPFS
ReturnHeader/Preparer/Phone	0	5802552300
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-04T11:19:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $119,346
Liabilities: $36,405
Net assets: $82,941
Revenue: $67,581
Expenses: $69,726
Net income: -$2,145

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.19	$0.36	$0.83	$0.68	$0.70	$0.02
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