Civic Intelligence

Lamplite Players

990 • Fiscal year 2024 • EIN 75-1461008

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 01, 2024

Organization ProfileLAMPLITETHEATRE.COM
P O Box 630521Nacogdoches, TX 75963

(936) 564-8300

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-5.8%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

484%

Faster revenue growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,091,105

Down $67,757 (-5.8%) from 2023

Net Assets

Down

$1,091,105

Down $67,757 (-5.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin5th percentile

Revenue

Up

$108,600

Up $89,993 (+484%) from 2023

Expenses

Up

$176,334

Up $85,061 (+93%) from 2023

Net Income

Up

-$67,734

Up $4,932 (+6.8%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $365,310Liabilities 2011: $0Net Assets 2011: $365,3102011Assets 2012: $372,525Liabilities 2012: $0Net Assets 2012: $372,5252012Assets 2013: $399,960Liabilities 2013: $0Net Assets 2013: $399,9602013Assets 2014: $399,845Liabilities 2014: $0Net Assets 2014: $399,8452014Assets 2016: $453,194Liabilities 2016: $0Net Assets 2016: $453,1942016Assets 2019: $1,131,513Liabilities 2019: $0Net Assets 2019: $1,131,5132019Assets 2020: $1,110,390Liabilities 2020: $0Net Assets 2020: $1,110,3902020Assets 2021: $1,280,012Liabilities 2021: $0Net Assets 2021: $1,280,0122021Assets 2022: $1,231,551Liabilities 2022: $0Net Assets 2022: $1,231,5512022Assets 2023: $1,158,862Liabilities 2023: $0Net Assets 2023: $1,158,8622023Assets 2024: $1,091,105Liabilities 2024: $0Net Assets 2024: $1,091,1052024Assets 2025: $1,177,592Liabilities 2025: $0Net Assets 2025: $1,177,5922025

Highlighted filing

2024

Assets$1,091,105
Liabilities$0
Net Assets$1,091,105
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $57,780Expenses 2011: $58,820Net Income 2011: -$1,0402011Revenue 2012: $72,265Expenses 2012: $65,050Net Income 2012: $7,2152012Revenue 2013: $84,424Expenses 2013: $56,989Net Income 2013: $27,4352013Revenue 2014: $65,962Expenses 2014: $67,385Net Income 2014: -$1,4232014Revenue 2016: $114,901Expenses 2016: $66,433Net Income 2016: $48,4682016Revenue 2019: $39,378Expenses 2019: $85,359Net Income 2019: -$45,9812019Revenue 2020: $65,531Expenses 2020: $86,664Net Income 2020: -$21,1332020Revenue 2021: $241,369Expenses 2021: $71,755Net Income 2021: $169,6142021Revenue 2022: $8,956Expenses 2022: $57,426Net Income 2022: -$48,4702022Revenue 2023: $18,607Expenses 2023: $91,273Net Income 2023: -$72,6662023Revenue 2024: $108,600Expenses 2024: $176,334Net Income 2024: -$67,7342024Revenue 2025: $207,523Expenses 2025: $121,036Net Income 2025: $86,4872025

Highlighted filing

2024

Revenue$108,600
Expenses$176,334
Net Income-$67,734
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 1, 2024
Return Version
2023v5.0
Gross Receipts
$772,671
Mission and Program Overview

Mission

The mission of lamp-lite theatre is to provide quality live entertainment to the east texas area at affordable prices. We produce and present new plays and old, and often premier plays by local writers. We also offer an opportunity for many talented people to share their gifts in the dramatic arts. Actors, singers, dancers, musicians, and carpenters join together to enrich the community at lamp-lite theatre. Every summer we present a family musical such as the wizard of oz featuring children and actors of all ages.

Community theatre - educate the public through workshops, perform plays and musicals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,158,862$1,091,105▼ $67,757
Investments in Publicly Traded Securities$905,265$773,693▼ $131,572
Land, Buildings, and Equipment, Net$239,689$306,818▲ $67,129
Cash and Non-Interest-Bearing Accounts$13,908$10,594▼ $3,314
Total Assets$1,158,862$1,091,105▼ $67,757
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,158,862$1,091,105▼ $67,757
Total Liabilities and Net Assets / Fund Balance$1,158,862$1,091,105▼ $67,757

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$306,818$279,281$586,099
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ken UntiedtPresident/vi
Tina OswaldSecretary
William SmallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,577
Program Service Revenue
$63,313
Investment Income
$33,710
Other Revenue
$0
All Other Contributions
$11,577
Change in Net Assets
$-67,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,334
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
Depreciation Depletion$27,198$414-$27,612
Occupancy$18,625$2,792-$21,417
Fees for Services Accounting-$16,399-$16,399
Office Expenses$14,295$1,365-$15,660
Insurance$4,728$9,484-$14,212
Fees for Service Investment Mgmnt Fees-$8,909-$8,909
All Other Expenses-$6,862-$6,862
Other Expenses$4,521$32,052-$4,521
Advertising$326--$326
Total Functional Expenses$98,057$78,277$0$176,334
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board before filing.”

Form 990, Page 6, Part VI, Line 19

“The lamplite players make its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lamplite Players
EIN
75-1461008
Phone
9365648300
Address
P O BOX 630521, NACOGDOCHES, TX 75963

Signing Officer

Name
William Small
Title
Treasurer
Phone
9365648300
Signed
2024-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Untiedt
Formed
1971
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Axley & Rode Llp
Address
420 NORTH STREET, NACOGDOCHES, TX 75961
Preparer
Polly Etta Sunda Pc CPA
Phone
9365699518
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of lamp-lite theatre is to provide quality live entertainment to the east texas area at affordable prices. We produce and present new plays and old, and often premier plays by local writers. We also offer an opportunity for many talented people to share their gifts in the dramatic arts. Actors, singers, dancers, musicians, and carpenters join together to enrich the community at lamp-lite theatre. Every summer we present a family musical such as the wizard of oz featuring children and actors of all ages.”

Form 990, Part XI, Line 9

“Adjustment for prior period -23”

Raw XML Appendix312 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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IRS990/BooksInCareOfDetail/PhoneNum09366152523
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IRS990/GamingActivitiesInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0905265
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0279281
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IRS990/LandBldgEquipCostOrOtherBssAmt0586099
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0664071
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF LAMP-LITE THEATRE IS TO PROVIDE QUALITY LIVE ENTERTAINMENT TO THE EAST TEXAS AREA AT AFFORDABLE PRICES. WE PRODUCE AND PRESENT NEW PLAYS AND OLD, AND OFTEN PREMIER PLAYS BY LOCAL WRITERS. WE ALSO OFFER AN OPPORTUNITY FOR MANY TALENTED PEOPLE TO SHARE THEIR GIFTS IN THE DRAMATIC ARTS. ACTORS, SINGERS, DANCERS, MUSICIANS, AND CARPENTERS JOIN TOGETHER TO ENRICH THE COMMUNITY AT LAMP-LITE THEATRE. EVERY SUMMER WE PRESENT A FAMILY MUSICAL SUCH AS THE WIZARD OF OZ FEATURING CHILDREN AND ACTORS OF ALL AGES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0PENALTIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF LAMP-LITE THEATRE IS TO PROVIDE QUALITY LIVE ENTERTAINMENT TO THE EAST TEXAS AREA AT AFFORDABLE PRICES. WE PRODUCE AND PRESENT NEW PLAYS AND OLD, AND OFTEN PREMIER PLAYS BY LOCAL WRITERS. WE ALSO OFFER AN OPPORTUNITY FOR MANY TALENTED PEOPLE TO SHARE THEIR GIFTS IN THE DRAMATIC ARTS. ACTORS, SINGERS, DANCERS, MUSICIANS, AND CARPENTERS JOIN TOGETHER TO ENRICH THE COMMUNITY AT LAMP-LITE THEATRE. EVERY SUMMER WE PRESENT A FAMILY MUSICAL SUCH AS THE WIZARD OF OZ FEATURING CHILDREN AND ACTORS OF ALL AGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LAMPLITE PLAYERS MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT FOR PRIOR PERIOD -23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01158862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01091105
IRS990/TotalProgramServiceExpensesAmt098057
IRS990/TotalProgramServiceRevenueAmt063313
IRS990/TotalRevenueGrp/ExclusionAmt026713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01158862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01091105
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0LAMPLITETHEATRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09365648300
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMPLITE PLAYERS
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ReturnHeader/Filer/PhoneNum09365648300
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ReturnHeader/Filer/USAddress/CityNm0NACOGDOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750767305
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NACOGDOCHES
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ReturnHeader/PreparerPersonGrp/PhoneNum09365699518
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0POLLY ETTA SUNDA PC CPA
ReturnHeader/ReturnTs02024-10-07T14:16:50-04:00
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,091,105
Liabilities
$0
Net assets
$1,091,105
Revenue
$108,600
Expenses
$176,334
Net income
-$67,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.21$0.12$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.11$0.18$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.02$0.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.01$0.06$0.05
2021Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.24$0.07$0.17
2020Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.07$0.09$0.02
2019Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.04$0.09$0.05
2016Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.11$0.07$0.05
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.07$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.08$0.06$0.03
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.07$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.06$0.06$0.00