Civic Intelligence

Silsbee Little Theater Inc of Silsbee Texas

EIN 74-1749055 • 501(c)3 • Silsbee, TX

Profile

Theater and arts promotion

PO Box 890Silsbee, TX 77656

n/A

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$762,211

Up $51,951 (+7.3%) from 2023

Liabilities

Up

$52

Up $52 from 2023

Net Assets

Up

$762,159

Up $51,899 (+7.3%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin81st percentile

Revenue

Up

$48,237

Up $3,975 (+9.0%) from 2023

Expenses

Up

$33,755

Up $4,723 (+16%) from 2023

Net Income

Down

$14,482

Down $748 (-4.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2012: $492,102Liabilities 2012: $0Net Assets 2012: $492,1022012Assets 2013: $578,902Liabilities 2013: $0Net Assets 2013: $578,9022013Assets 2014: $635,015Liabilities 2014: $0Net Assets 2014: $635,0152014Assets 2015: $634,518Liabilities 2015: $0Net Assets 2015: $634,5182015Assets 2016: $628,375Liabilities 2016: $0Net Assets 2016: $628,3752016Assets 2017: $690,235Liabilities 2017: $0Net Assets 2017: $690,2352017Assets 2018: $725,066Liabilities 2018: $0Net Assets 2018: $725,0662018Assets 2019: $711,643Liabilities 2019: $0Net Assets 2019: $711,6432019Assets 2020: $693,883Liabilities 2020: $0Net Assets 2020: $693,8832020Assets 2021: $751,749Liabilities 2021: $0Net Assets 2021: $751,7492021Assets 2022: $722,575Liabilities 2022: $0Net Assets 2022: $722,5752022Assets 2023: $710,260Liabilities 2023: $0Net Assets 2023: $710,2602023Assets 2024: $762,211Liabilities 2024: $52Net Assets 2024: $762,1592024

Highlighted filing

2024

Assets$762,211
Liabilities$52
Net Assets$762,159
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KExpenses 2012: $17,4372012Expenses 2013: $16,4232013Revenue 2014: $73,880Expenses 2014: $17,767Net Income 2014: $56,1132014Revenue 2015: $81,640Expenses 2015: $38,527Net Income 2015: $43,1132015Revenue 2016: $50,230Expenses 2016: $40,706Net Income 2016: $9,5242016Revenue 2017: $53,433Expenses 2017: $33,077Net Income 2017: $20,3562017Revenue 2018: $56,028Expenses 2018: $27,941Net Income 2018: $28,0872018Revenue 2019: $48,036Expenses 2019: $57,016Net Income 2019: -$8,9802019Revenue 2020: $35,019Expenses 2020: $43,946Net Income 2020: -$8,9272020Revenue 2021: $27,884Expenses 2021: $22,833Net Income 2021: $5,0512021Revenue 2022: $67,426Expenses 2022: $36,605Net Income 2022: $30,8212022Revenue 2023: $44,262Expenses 2023: $29,032Net Income 2023: $15,2302023Revenue 2024: $48,237Expenses 2024: $33,755Net Income 2024: $14,4822024

Highlighted filing

2024

Revenue$48,237
Expenses$33,755
Net Income$14,482
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,211
Liabilities
$52
Net assets
$762,159
Revenue
$48,237
Expenses
$33,755
Net income
$14,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$0.48$0.34$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.44$0.29$0.15
2022Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$0.67$0.37$0.31
2021Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$0.28$0.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$0.35$0.44$0.09
2019Summary only. Only limited summary data is available for this year.$7.12$0.00$7.12$0.48$0.57$0.09
2018Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$0.56$0.28$0.28
2017Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$0.53$0.33$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.50$0.41$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.82$0.39$0.43
2014Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.74$0.18$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.00$5.79$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.00$4.92$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jun 13, 2024
Return Version
2023v6.0
Gross Receipts
$48,237
Mission and Program Overview

Mission

Theater and arts promotion

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$618,443$675,770▲ $57,327
Land, Buildings, and Equipment, Net$77,059$77,059→ $0
Cash and Non-Interest-Bearing Accounts$5,928$6,422▲ $494
Savings and Temporary Cash Investments$8,580$2,960▼ $5,620
Accounts Receivable$250$0▼ $250
Total Assets$710,260$762,211▲ $51,951
Liabilities
Accounts Payable and Accrued Expenses-$52-
Total Liabilities$0$52▲ $52
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$677,260$729,159▲ $51,899
Net Assets With Donor Restrictions$33,000$33,000→ $0
Total Net Assets Fund Balance$710,260$762,159▲ $51,899
Total Liabilities and Net Assets / Fund Balance$710,260$762,211▲ $51,951

Asset Categories

AssetBook ValueDepreciationBasis
Land$77,059-$77,059
Buildings$0$16,675$16,675
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Barri HoffmanPresident
Allen WagnerDirector
Byron AtmarDirector
Casey FlynnDirector
Celeste AtmarDirector
Dwanna RasnickDirector
John MarbleDirector
Matthew MoronesDirector
Mike MerrittDirector
Misti DoucetDirector
Monique StewartDirector
Richard AtmarDirector
Kathy MerrittSecretary
Jennifer MoronesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,532
Program Service Revenue
$17,183
Investment Income
$27,188
Other Revenue
$1,334
All Other Contributions
$550
Change in Net Assets
$14,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,092$0$0$15,092
All Other Expenses$1,745$0$0$1,745
Advertising$1,375$0$0$1,375
Fees for Services Accounting$0$695$0$695
Other Expenses$511$0$0$511
Office Expenses$0$356$0$356
Total Functional Expenses$32,320$1,435$0$33,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Silsbee Little Theater Inc of Silsbee Texas
EIN
74-1749055
Phone
4097812677
Address
PO Box 890, Silsbee, TX 77656

Signing Officer

Name
Barri Hoffman
Title
President
Phone
4097812677
Signed
2024-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mathew Morones
Formed
1965
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
150

Preparer

Firm
Charles E Reed & Assoc PC CPAs
Address
3636 Professional Drive, Port Arthur, TX 77642
Preparer
Sharon Reed CPA
Phone
4099833277
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Approval process is by majority vote of the Board”

Pt VI, Line 6

“The organization has members”

Pt VI, Line 2

“Mike Meritt and Kathy Meritt are Board members who are married to each other.”

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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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IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08262
IRS990/OtherExpensesGrp/ProgramServicesAmt15335
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3511
IRS990/OtherExpensesGrp/TotalAmt08262
IRS990/OtherExpensesGrp/TotalAmt15335
IRS990/OtherExpensesGrp/TotalAmt2384
IRS990/OtherExpensesGrp/TotalAmt3511
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mathew Morones
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1SLT program ads
IRS990/ProgramServiceRevenueGrp/Desc2Sales of product
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22426
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022343
IRS990/PYOtherExpensesAmt029032
IRS990/PYProgramServiceRevenueAmt018167
IRS990/PYRevenuesLessExpensesAmt015230
IRS990/PYTotalExpensesAmt029032
IRS990/PYTotalRevenueAmt044262
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014482
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01334
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03860
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118074
IRS990ScheduleA/InvestmentIncomeCYPct00.58190
IRS990ScheduleA/InvestmentIncomePYPct00.52820
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.41810
IRS990ScheduleA/PublicSupportPY509Pct00.47180
IRS990ScheduleA/PublicSupportTotal509Amt084843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08836
IRS990ScheduleA/Total509Grp/TotalAmt084843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202917
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016675
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016675
IRS990ScheduleD/LandGrp/BookValueAmt077059
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077059
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077059
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Approval process is by majority vote of the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mike Meritt and Kathy Meritt are Board members who are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0710260
IRS990/TotalAssetsEOYAmt0762211
IRS990/TotalAssetsGrp/BOYAmt0710260
IRS990/TotalAssetsGrp/EOYAmt0762211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02532
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032320
IRS990/TotalFunctionalExpensesGrp/TotalAmt033755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt052
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0710260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0762159
IRS990/TotalProgramServiceExpensesAmt032320

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