Civic Intelligence

Duncan Little Theatre Incorporated

990EZ • Fiscal year 2017 • EIN 73-1258972

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 06, 2017

Organization ProfileWWW.DUNCANLITTLETHEATRE.COM
PO Box 531Duncan, OK 73534

(580) 252-8331

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$171,213

Flat from 2017

Net Assets

$160,446

No earlier filing loaded for comparison.

Liabilities

Flat

$10,767

Flat from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin86th percentile

Revenue

Flat

$94,956

Flat from 2017

Expenses

Flat

$61,337

Flat from 2017

Net Income

Flat

$33,619

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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: $10,767Net Assets 2017: $160,4462017Assets 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

2017

Assets$171,213
Liabilities$10,767
Net Assets$160,446
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2017

Revenue$94,956
Expenses$61,337
Net Income$33,619
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$94,956
Mission and Program Overview

Mission

COMMUNITY THEATRE

Program Services

DescriptionGrantsExpenses
Presented several theatre performances in Duncan. Approx 5,000 people benefitted from the programs.--
Multiple performances of various musicals, plays & festivals.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LD JonesPresident & CEO-$0--
Sharon BurumVice President-$0--
BETH COWANMembership-$0--
Cindy MannTreasurer-$0--
Caitlyn AshfordTeen Advisor Sr-$0--
Derrick MillerPublicity-$0--
Nichol BowersCostumes-$0--
Beth Ann HoughVice President-$0--
Carter WaidMember-$0--
Penny GardnerMember-$0--
Ladd PolkSecretary-$0--
Lois WilsonGrants-$0--
Amy BakerMember-$0--
Gary WilliamsonMember At Large-$0--
Tana AshfordPublicity-$0--
Brett LovettMember-$0--
Leigh McEntireMember-$0--
Ian McEntireTeen Advisor-$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
Cindy Mann
Title
Treasurer
Signed
2017-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Steve Beebe CPAPFS Inc
Address
1111 W Willow Suite 102, Duncan, OK 73533
Preparer
Steve W Beebe CPAPFS
Phone
5802552300
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Production Expense $39136”

Other Expenses.2

“General and Administrative $13801”

Other Expenses.3

“Artistic expense $8400”

Other Assets.1010

“Inventories - Beginning $18797 Inventories - Ending $18797”

Other Assets.1

“OTHER ASSETS - Beginning $2207 OTHER ASSETS - Ending $1784”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $20575 Accounts Payable and Accrued Expenses - Ending $9461”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $15731 Secured Mortgages and Notes Payable - Ending $1306”

Raw XML Appendix237 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/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY THEATRE
IRS990EZ/ProgramServiceRevenueAmt048096
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Multiple performances of various musicals, plays & festivals.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Production Expense $39136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General and Administrative $13801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Artistic expense $8400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Inventories - Beginning $18797 Inventories - Ending $18797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ASSETS - Beginning $2207 OTHER ASSETS - Ending $1784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $20575 Accounts Payable and Accrued Expenses - Ending $9461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Secured Mortgages and Notes Payable - Beginning $15731 Secured Mortgages and Notes Payable - Ending $1306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Mann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Duncan Little Theatre
ReturnHeader/Filer/BusinessNameControlTxt0DUNC
ReturnHeader/Filer/EIN0731258972
ReturnHeader/Filer/PhoneNum05802528331
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 531
ReturnHeader/Filer/USAddress/CityNm0Duncan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steve Beebe CPAPFS Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 W Willow Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duncan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073533
ReturnHeader/PreparerPersonGrp/PhoneNum05802552300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve W Beebe CPAPFS
ReturnHeader/ReturnTs02017-09-06T11:42:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,213
Liabilities
$10,767
Net assets
$160,446
Revenue
$94,956
Expenses
$61,337
Net income
$33,619
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
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.11$1.60$0.95$0.61$0.34
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