Civic Intelligence

Lamplite Players

990 • Fiscal year 2023 • EIN 75-1461008

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 23, 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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-391%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-5.9%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

108%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,158,862

Down $72,689 (-5.9%) from 2022

Net Assets

Down

$1,158,862

Down $72,689 (-5.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Up

$18,607

Up $9,651 (+108%) from 2022

Expenses

Up

$91,273

Up $33,847 (+59%) from 2022

Net Income

Down

-$72,666

Down $24,196 (-50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$1,158,862
Liabilities$0
Net Assets$1,158,862
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$18,607
Expenses$91,273
Net Income-$72,666
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 23, 2024
Return Version
2022v5.0
Gross Receipts
$807,872
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$1,231,551$1,158,862▼ $72,689
Investments in Publicly Traded Securities$978,573$905,265▼ $73,308
Land, Buildings, and Equipment, Net$252,082$239,689▼ $12,393
Cash and Non-Interest-Bearing Accounts$896$13,908▲ $13,012
Total Assets$1,231,551$1,158,862▼ $72,689
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,231,551$1,158,862▼ $72,689
Total Liabilities and Net Assets / Fund Balance$1,231,551$1,158,862▼ $72,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$239,689$251,669$491,358
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Richard BerryPresident
Tina OswaldSecretary
William SmallTreasurer
Ken UntiedtVice Preside
Ken WoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$837
Program Service Revenue
$36,829
Investment Income
$-19,059
Other Revenue
$0
All Other Contributions
$837
Change in Net Assets
$-72,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,273
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$14,839$2,582-$17,421
Depreciation Depletion$16,415$436-$16,851
Office Expenses$9,163$1,810-$10,973
Insurance$4,728$4,853-$9,581
Fees for Service Investment Mgmnt Fees-$9,153-$9,153
All Other Expenses$175$5,028-$5,203
Other Expenses$3,509$2,772-$2,772
Advertising$2,313--$2,313
Total Functional Expenses$64,639$26,634$0$91,273
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
2024-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Berry
Formed
1971
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
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 Appendix326 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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IRS990/BooksInCareOfDetail/PhoneNum09366152523
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt0-46254
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01652
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04853
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025543
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0978573
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0252082
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0789265
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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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/NoListedPersonsCompensatedInd0X
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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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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,158,862
Liabilities
$0
Net assets
$1,158,862
Revenue
$18,607
Expenses
$91,273
Net income
-$72,666
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