Civic Intelligence

Elmira Little Theatre Inc

EIN 16-6000325 • 501(c)3 • Elmira, NY

Profile

Elmira Little Theatre is an established, self-sustaining, not-for-profit organization dedicated to promoting theater arts in the Twin Tiers by providing diverse, high-quality entertainment while offering opportunities for community involvement and education.

PO Box 761Elmira, NY 14902-0761

www.elmiralittletheatre.com

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

NTEE A650 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.00x

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

NTEE A650 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

NTEE A650 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

8.1%

Faster asset growth than 66% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$205,761

Up $15,356 (+8.1%) from 2023

Liabilities

Down

$0

Down $1,783 (-100%) from 2023

Net Assets

Up

$205,761

Up $17,139 (+9.1%) from 2023

Revenue

Down

$79,564

Down $9,181 (-10%) from 2023

Expenses

Down

$75,141

Down $12,354 (-14%) from 2023

Net Income

Up

$4,423

Up $3,173 (+254%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $81,412Liabilities 2011: $2,060Net Assets 2011: $79,3522011Assets 2012: $84,594Liabilities 2012: $2,7702012Assets 2013: $90,472Liabilities 2013: $1,270Net Assets 2013: $89,2022013Assets 2014: $93,491Liabilities 2014: $330Net Assets 2014: $93,1612014Assets 2015: $114,158Liabilities 2015: $317Net Assets 2015: $113,8412015Assets 2016: $122,572Liabilities 2016: $236Net Assets 2016: $122,3362016Assets 2017: $138,985Liabilities 2017: $0Net Assets 2017: $138,9852017Assets 2018: $153,628Liabilities 2018: $0Net Assets 2018: $153,6282018Assets 2019: $152,253Liabilities 2019: $0Net Assets 2019: $152,2532019Assets 2020: $174,787Liabilities 2020: $0Net Assets 2020: $174,7872020Assets 2021: $190,280Liabilities 2021: $0Net Assets 2021: $190,2802021Assets 2022: $181,390Liabilities 2022: $0Net Assets 2022: $181,3902022Assets 2023: $190,405Liabilities 2023: $1,783Net Assets 2023: $188,6222023Assets 2024: $205,761Liabilities 2024: $0Net Assets 2024: $205,7612024

Highlighted filing

2024

Assets$205,761
Liabilities$0
Net Assets$205,761

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $34,767Expenses 2011: $34,802Net Income 2011: -$352011Revenue 2012: $37,426Expenses 2012: $34,954Net Income 2012: $2,4722012Revenue 2013: $51,908Expenses 2013: $44,530Net Income 2013: $7,3782013Revenue 2014: $47,328Expenses 2014: $43,369Net Income 2014: $3,9592014Revenue 2015: $72,653Expenses 2015: $51,973Net Income 2015: $20,6802015Revenue 2016: $44,090Expenses 2016: $35,595Net Income 2016: $8,4952016Revenue 2017: $53,048Expenses 2017: $36,683Net Income 2017: $16,3652017Revenue 2018: $65,374Expenses 2018: $50,731Net Income 2018: $14,6432018Revenue 2019: $68,809Expenses 2019: $69,989Net Income 2019: -$1,1802019Revenue 2020: $74,839Expenses 2020: $52,305Net Income 2020: $22,5342020Revenue 2021: $24,073Expenses 2021: $8,582Net Income 2021: $15,4912021Revenue 2022: $50,353Expenses 2022: $46,451Net Income 2022: $3,9022022Revenue 2023: $88,745Expenses 2023: $87,495Net Income 2023: $1,2502023Revenue 2024: $79,564Expenses 2024: $75,141Net Income 2024: $4,4232024

Highlighted filing

2024

Revenue$79,564
Expenses$75,141
Net Income$4,423

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.80$0.75$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.89$0.89$0.87$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.50$0.46$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.24$0.09$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.75$0.52$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.69$0.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.65$0.51$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.53$0.37$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.22$0.44$0.36$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.73$0.52$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.47$0.43$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.89$0.52$0.45$0.07
2012Summary only. Only limited summary data is available for this year.$0.85$0.03$0.37$0.35$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$0.35$0.35$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$79,564
Mission and Program Overview

Mission

Provide amateur, volunteer theater for the community

Elmira Little Theatre is an established, self-sustaining, not-for-profit organization dedicated to promoting theater arts in the Twin Tiers by providing diverse, high-quality entertainment while offering opportunities for community involvement and education.

Program Services

DescriptionGrantsExpenses
Four theatrical productions: one musical, three plays. More than 50 volunteers. Over 2,500 in attendance to productions and projects.$0$52,710
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig BondPresidentPT$0--
Alex DellVice-President-$0--
Kim NightengaleSecretary-$0--
Catlin UrbanTreasurer-$0--
Katie FosterGovernor-$0--
Angela DanielsGovernor-$0--
Mike KennaGovernor-$0--
Anna-Beth WheatonGovernor-$0--
Hillery BakerGovernor-$0--
Melissa NortonGovernor-$0--
Filing and Contact Details

Filer

Filer Name
Elmira Little Theatre Inc
EIN
16-6000325
Phone
6077329616
Address
PO BOX 761, ELMIRA, NY 14902-0761

Signing Officer

Name
Craig Bond
Title
President
Phone
7202378888
Signed
2025-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Miscellaneous Income

Form 990-EZ, Part I, Line 16

Description;Amount^Production Expenses;51540|Photography;676|Music Royalty;290|Annual Member Meeting;99|Dues and Subscriptions;60|QuickBook Payment Fees;45^Total;52710^

Form 990-EZ, Part I, Line 20

Increase in value of investments

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Prepaid Royalties;5930|Lighting;1900|Costumes;7650|Other Assets;3400^Total;18880^

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Increase in value of investments
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Bond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07202378888
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMIRA LITTLE THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0ELMI
ReturnHeader/Filer/EIN0166000325
ReturnHeader/Filer/PhoneNum06077329616
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 761
ReturnHeader/Filer/USAddress/CityNm0ELMIRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0149020761
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-14T16:02:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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