Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 75-1619129 • 501(c)3 • Mineola, TX
Profile
The mission of LCP is to support and promote performing arts in East Texas, which the organization has done since 1978.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$327,418
Up $3,969 (+1.2%) from 2024
Liabilities
Up$118,290
Up $12,232 (+12%) from 2024
Net Assets
Down$209,128
Down $8,263 (-3.8%) from 2024
Revenue
Up$448,453
Up $31,761 (+7.6%) from 2024
Expenses
Up$451,513
Up $6,628 (+1.5%) from 2024
Net Income
Up-$3,060
Up $25,133 (+89%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of LCP is to support and promote performing arts in East Texas, which the organization has done since 1978.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $297,389 | $297,389 | → $0 |
| Savings and Temporary Cash Investments | $12,634 | $17,406 | ▲ $4,772 |
| Cash and Non-Interest-Bearing Accounts | $13,258 | $12,238 | ▼ $1,020 |
| Accounts Receivable | $168 | $385 | ▲ $217 |
| Total Assets | $323,449 | $327,418 | ▲ $3,969 |
| Liabilities | |||
| Other Liabilities | $58,906 | $79,034 | ▲ $20,128 |
| Accounts Payable and Accrued Expenses | $47,152 | $39,256 | ▼ $7,896 |
| Total Liabilities | $106,058 | $118,290 | ▲ $12,232 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $217,391 | $209,128 | ▼ $8,263 |
| Total Net Assets Fund Balance | $217,391 | $209,128 | ▼ $8,263 |
| Total Liabilities and Net Assets / Fund Balance | $323,449 | $327,418 | ▲ $3,969 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $188,385 | $99,401 | $287,786 |
| Equipment | $1,292 | $171,682 | $172,974 |
| Buildings | $107,712 | $47,304 | $155,016 |
| Name | Title |
|---|---|
| Jeff Hurley | President |
| Kay Lamb | Vice President |
| Cassandra Sampson | Director |
| Danny Hall | Director |
| Dennis King | Director |
| Lisa East | Director |
| Roy Shockey | Director |
| Sherry Whitten | Director |
| Terry Neel | Director |
| Pam Thurman | Secretary |
| Richard Parrish | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $258,060 |
| Salaries, Compensation, and Employee Benefits | $193,453 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $177,972 | - | - | $177,972 |
| All Other Expenses | $73,638 | $1,963 | - | $75,601 |
| Insurance | - | $21,835 | - | $21,835 |
| Depreciation Depletion | $20,387 | $355 | - | $20,742 |
| Payroll Taxes | $15,481 | - | - | $15,481 |
| Advertising | $11,581 | - | - | $11,581 |
| Fees for Services Accounting | - | $8,180 | - | $8,180 |
| Other Expenses | $72,007 | $3,009 | - | $3,009 |
| Interest | - | $1,851 | - | $1,851 |
| Fees for Services Legal | - | $556 | - | $556 |
| Occupancy | - | $385 | - | $385 |
| Office Expenses | - | $156 | - | $156 |
| Travel | - | $111 | - | $111 |
| Total Functional Expenses | $387,288 | $64,225 | $0 | $451,513 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $39,256 |
| CNB Loan | - |
“NONE”
“NONE”
“Reviewed by the treasurer before filed with the irs. Prepared form 990 is available to all board members and management upon request.”
“UPON REQUEST”
“Cost of goods sold $61,618.29 business expenses $8,464.23 awards $513.00 supplies/program $3,042.43 supplies/g&a $1,962.60”
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/AccountsReceivableGrp/EOYAmt | 0 | 385 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75601 |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9035692300 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -3060 |
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| IRS990/CYTotalExpensesAmt | 0 | 451513 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20387 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20742 |
| IRS990/Desc | 0 | Each year, LCP produces four live plays, including a summer musical. It owns and operates the Historic Select Theater, showing first run movies every weekend. It is also home to the Lake Country Symphonic Band, which performs four times a year. |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 387288 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8180 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 556 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/FormationYr | 0 | 1978 |
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| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17406 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 719140 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 719140 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CURRENT LIABILITIES |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY THE TREASURER BEFORE FILED WITH THE IRS. PREPARED FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS AND MANAGEMENT UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COST OF GOODS SOLD $61,618.29 BUSINESS EXPENSES $8,464.23 AWARDS $513.00 SUPPLIES/PROGRAM $3,042.43 SUPPLIES/G&A $1,962.60 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 118290 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD PARRISH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9035692300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE COUNTRY PLAYHOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 751619129 |
| ReturnHeader/Filer/InCareOfNm | 0 | % RICHARD PARRISH |
| ReturnHeader/Filer/PhoneNum | 0 | 9035692300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 114 N JOHNSON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mineola |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75773 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 901569593 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LURA SWAIM ACCOUNTING SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5060 KINSEY DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tyler |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75703 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9035331500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LURA SWAIM CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T13:21:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-08-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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