Civic Intelligence

Little Theatre of Walla Walla

EIN 91-6033581 • 501(c)3 • Walla Walla, WA

Profile

Theatrical productions for the community

PO Box 39Walla Walla, WA 99362

ltww.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

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.

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

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

91st percentile

98%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,987,258

Up $284,321 (+17%) from 2023

Liabilities

Down

$8,085

Down $5,661 (-41%) from 2023

Net Assets

Up

$1,979,173

Up $289,982 (+17%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin89th percentile

Revenue

Up

$682,507

Up $338,035 (+98%) from 2023

Expenses

Up

$342,124

Up $96,260 (+39%) from 2023

Net Income

Up

$340,383

Up $241,775 (+245%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,021,502Liabilities 2011: $775Net Assets 2011: $1,020,7272011Assets 2012: $998,361Liabilities 2012: $6,947Net Assets 2012: $991,4142012Assets 2013: $1,041,477Liabilities 2013: $1,609Net Assets 2013: $1,039,8682013Assets 2014: $1,128,451Liabilities 2014: $480Net Assets 2014: $1,127,9712014Assets 2015: $1,100,705Liabilities 2015: $2,225Net Assets 2015: $1,098,4802015Assets 2016: $1,062,112Liabilities 2016: $2,412Net Assets 2016: $1,059,7002016Assets 2017: $1,128,393Liabilities 2017: $1,640Net Assets 2017: $1,126,7532017Assets 2018: $1,192,889Liabilities 2018: $927Net Assets 2018: $1,191,9622018Assets 2019: $1,301,458Liabilities 2019: $11,585Net Assets 2019: $1,289,8732019Assets 2020: $1,326,293Liabilities 2020: $15,293Net Assets 2020: $1,311,0002020Assets 2021: $1,694,792Liabilities 2021: $113,640Net Assets 2021: $1,581,1522021Assets 2022: $1,522,605Liabilities 2022: $9,904Net Assets 2022: $1,512,7012022Assets 2023: $1,702,937Liabilities 2023: $13,746Net Assets 2023: $1,689,1912023Assets 2024: $1,987,258Liabilities 2024: $8,085Net Assets 2024: $1,979,1732024

Highlighted filing

2024

Assets$1,987,258
Liabilities$8,085
Net Assets$1,979,173
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $124,1922011Expenses 2012: $122,3372012Expenses 2013: $139,4402013Revenue 2014: $148,057Expenses 2014: $125,629Net Income 2014: $22,4282014Revenue 2015: $129,703Expenses 2015: $127,285Net Income 2015: $2,4182015Revenue 2016: $130,838Expenses 2016: $148,675Net Income 2016: -$17,8372016Revenue 2017: $164,582Expenses 2017: $161,382Net Income 2017: $3,2002017Revenue 2018: $175,225Expenses 2018: $148,131Net Income 2018: $27,0942018Revenue 2019: $315,128Expenses 2019: $222,660Net Income 2019: $92,4682019Revenue 2020: $244,672Expenses 2020: $197,252Net Income 2020: $47,4202020Revenue 2021: $210,416Expenses 2021: $145,662Net Income 2021: $64,7542021Revenue 2022: $292,652Expenses 2022: $231,621Net Income 2022: $61,0312022Revenue 2023: $344,472Expenses 2023: $245,864Net Income 2023: $98,6082023Revenue 2024: $682,507Expenses 2024: $342,124Net Income 2024: $340,3832024

Highlighted filing

2024

Revenue$682,507
Expenses$342,124
Net Income$340,383
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,987,258
Liabilities
$8,085
Net assets
$1,979,173
Revenue
$682,507
Expenses
$342,124
Net income
$340,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.01$1.98$0.68$0.34$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.01$1.69$0.34$0.25$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.01$1.51$0.29$0.23$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.11$1.58$0.21$0.15$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.31$0.24$0.20$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$0.32$0.22$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.18$0.15$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.16$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.13$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.15$0.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.1
Gross Receipts
$292,652
Mission and Program Overview

Mission

Theatrical productions for the community

Theatrical productions for the community in the walla walla valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$475,968$509,415▲ $33,447
Savings and Temporary Cash Investments$255,688$221,987▼ $33,701
Cash and Non-Interest-Bearing Accounts$80,450$39,513▼ $40,937
Pledges and Grants Receivable-$9,500-
Prepaid Expenses and Deferred Charges$960$5,287▲ $4,327
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,694,792$1,522,605▼ $172,187
Other Assets Total$881,726$736,903▼ $144,823
Liabilities
Other Liabilities$109,800--
Accounts Payable and Accrued Expenses$3,840$9,550▲ $5,710
Deferred Revenue-$354-
Total Liabilities$113,640$9,904▼ $103,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,561,152$1,446,727▼ $114,425
Net Assets With Donor Restrictions$20,000$65,974▲ $45,974
Total Net Assets Fund Balance$1,581,152$1,512,701▼ $68,451
Total Liabilities and Net Assets / Fund Balance$1,694,792$1,522,605▼ $172,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,517$332,323$655,840
Equipment$142,817$269,338$412,155
Land$43,081-$43,081
Other Assets Org$244,782--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$599,880-▼ $77,646$23,122$492,121
2020$471,251-▲ $156,640$22,515$599,880
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
George SmithPresident
Barb McKinneyVice President
Carol AnselmoVice President
Al ChangDirector
Brian HatleyDirector
Dyani TurnerDirector
Isaiah StodolaDirector
Jan CrouterDirector
Jeremy ReedDirector
Jon LoneyDirector
Michelle SouthernDirector
Stacie TregoDirector
Cheryl SutlickSecretary
Marjorie SanbornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,688
Program Service Revenue
$61,327
Investment Income
$14,882
Other Revenue
$1,755
All Other Contributions
$214,688
Change in Net Assets
$61,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,471
Salaries, Compensation, and Employee Benefits$48,150
Total Fundraising Expense$856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$43,553-$43,553
Occupancy$30,048$7,512-$37,560
Depreciation Depletion$8,144$20,209-$28,353
Advertising$27,652--$27,652
Fees for Services Other$24,060--$24,060
Royalties$12,420--$12,420
Insurance$6,307$2,343-$8,650
Fees for Service Investment Mgmnt Fees-$6,991-$6,991
Payroll Taxes-$4,597-$4,597
Office Expenses-$2,830$856$3,686
Fees for Services Accounting-$2,970-$2,970
Other Expenses$2,767--$2,767
All Other Expenses$1,149$853-$2,002
Total Functional Expenses$138,907$91,858$856$231,621
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization is a membership organization that charges annual dues to the membership.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Annually in may each year, the organization holds its annual meeting of the membership. The membership elects the board of directors at the meeting plus approves any changes to the by laws as recommended by the board of directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“At the annaul meeting in may each year, the membership approves all of the actions of the board of directors during the current fiscal year.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors does not review the form 990 prior to electronic filing with the internal revenue service, but is given a copy for review after it has been filed.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization makes available to the public its annual form 990, any reviewed financial statements, and any available interim statements upon written request of the organization's treasurer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Little Theatre of Walla Walla
EIN
91-6033581
Phone
5098762316
Address
PO Box 39, Walla Walla, WA 99362

Signing Officer

Name
Marjorie Sanborn
Title
Treasurer
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Sanborn
Formed
1994
Legal Domicile
Wa
Voting Board Members
100
Independent Board Members
100
Employees
1
Volunteers
106

Preparer

Firm
Patton & Associates LLC
Address
30 W Main Suite 306 - PO Box 947, WALLA WALLA, WA 99362
Preparer
Bradley C Patton
Phone
5095254200
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment fund is used to further extend the exempt function of the Organization in bringing theater and plays to the Walla Walla Valley.”

Raw XML AppendixShowing 400 of 537 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03840
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09550
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THEATRICAL PRODUCTIONS FOR THE COMMUNITY IN THE WALLA WALLA VALLEY
IRS990/AdvertisingGrp/ProgramServicesAmt027652
IRS990/AdvertisingGrp/TotalAmt027652
IRS990/AllOtherContributionsAmt0214688
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0853
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01149
IRS990/AllOtherExpensesGrp/TotalAmt02002
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Martin Fortney
IRS990/BooksInCareOfDetail/PhoneNum05098762316
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 39
IRS990/BooksInCareOfDetail/USAddress/CityNm0Walla Walla
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099362
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080450
IRS990/CashNonInterestBearingGrp/EOYAmt039513
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0214688
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014882
IRS990/CYOtherExpensesAmt0183471
IRS990/CYOtherRevenueAmt01755
IRS990/CYProgramServiceRevenueAmt061327
IRS990/CYRevenuesLessExpensesAmt061031
IRS990/CYSalariesCompEmpBnftPaidAmt048150
IRS990/CYTotalExpensesAmt0231621
IRS990/CYTotalFundraisingExpenseAmt0856
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0292652
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0354
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020209
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08144
IRS990/DepreciationDepletionGrp/TotalAmt028353
IRS990/Desc0THEATRICAL PRODUCTIONS FOR THE COMMUNITY IN THE WALLA WALLA VALLEY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt065974
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0138907
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02970
IRS990/FeesForServicesAccountingGrp/TotalAmt02970
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024060
IRS990/FeesForServicesOtherGrp/TotalAmt024060
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06991
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06991
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0George Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Barb McKinney
IRS990/Form990PartVIISectionAGrp/PersonNm2Carol Anselmo
IRS990/Form990PartVIISectionAGrp/PersonNm3Cheryl Sutlick
IRS990/Form990PartVIISectionAGrp/PersonNm4Marjorie Sanborn
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Hatley
IRS990/Form990PartVIISectionAGrp/PersonNm6Dyani Turner
IRS990/Form990PartVIISectionAGrp/PersonNm7Isaiah Stodola
IRS990/Form990PartVIISectionAGrp/PersonNm8Jan Crouter
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeremy Reed
IRS990/Form990PartVIISectionAGrp/PersonNm10Jon Loney
IRS990/Form990PartVIISectionAGrp/PersonNm11Michelle Southern
IRS990/Form990PartVIISectionAGrp/PersonNm12Stacie Trego
IRS990/Form990PartVIISectionAGrp/PersonNm13Al Chang
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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