Civic Intelligence

Smithfield Little Theatre

EIN 23-7152880 • 501(c)3 • Smithfield, VA

Profile

Community theatre

P O Box 332Smithfield, VA 23431

smithfieldlittletheatre.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$964,921

Up $7,204 (+0.8%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$964,921

Up $7,204 (+0.8%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin32nd percentile

Revenue

Down

$179,480

Down $7,109 (-3.8%) from 2024

Expenses

Up

$186,685

Up $20,238 (+12%) from 2024

Net Income

Down

-$7,205

Down $27,347 (-136%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $1,071,503Liabilities 2019: $0Net Assets 2019: $1,071,5032019Assets 2020: $1,031,745Liabilities 2020: $0Net Assets 2020: $1,031,7452020Assets 2021: $956,732Liabilities 2021: $0Net Assets 2021: $956,7322021Assets 2022: $943,426Liabilities 2022: $0Net Assets 2022: $943,4262022Assets 2023: $937,575Liabilities 2023: $0Net Assets 2023: $937,5752023Assets 2024: $957,717Liabilities 2024: $0Net Assets 2024: $957,7172024Assets 2025: $964,921Liabilities 2025: $0Net Assets 2025: $964,9212025

Highlighted filing

2025

Assets$964,921
Liabilities$0
Net Assets$964,921
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$100K$0-$100KRevenue 2019: $145,349Expenses 2019: $152,094Net Income 2019: -$6,7452019Revenue 2020: $131,275Expenses 2020: $180,525Net Income 2020: -$49,2502020Revenue 2021: $24,265Expenses 2021: $93,278Net Income 2021: -$69,0132021Revenue 2022: $102,754Expenses 2022: $116,060Net Income 2022: -$13,3062022Revenue 2023: $141,387Expenses 2023: $147,238Net Income 2023: -$5,8512023Revenue 2024: $186,589Expenses 2024: $166,447Net Income 2024: $20,1422024Revenue 2025: $179,480Expenses 2025: $186,685Net Income 2025: -$7,2052025

Highlighted filing

2025

Revenue$179,480
Expenses$186,685
Net Income-$7,205
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964,921
Liabilities
$0
Net assets
$964,921
Revenue
$179,480
Expenses
$186,685
Net income
-$7,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.18$0.19$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.19$0.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.14$0.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.10$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.02$0.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.13$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.15$0.15$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$179,480
Mission and Program Overview

Mission

Community theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$957,717$964,921▲ $7,204
Land, Buildings, and Equipment, Net$564,917$522,446▼ $42,471
Cash and Non-Interest-Bearing Accounts$83,102$313,190▲ $230,088
Savings and Temporary Cash Investments$309,698$120,385▼ $189,313
Prepaid Expenses and Deferred Charges-$8,900-
Total Assets$957,717$964,921▲ $7,204
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$957,717$964,921▲ $7,204
Total Liabilities and Net Assets / Fund Balance$957,717$964,921▲ $7,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,706$751,706$1,219,412
Equipment$16,902$128,907$145,809
Leasehold Improvements$37,838$103,194$141,032
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James ClarkePresident
Jennifer MelmsVice President
Andrew SmithDirector
Jenifer WylieDirector
Nicole TaltonDirector
Sharon SuttleDirector
Stephanie KensickiDirector
Judy PostSecretary
Judy WinslowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,814
Program Service Revenue
$118,095
Investment Income
$9,888
Other Revenue
$13,683
All Other Contributions
$37,766
Change in Net Assets
$-7,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,685
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
All Other Expenses$45,626$0$0$45,626
Depreciation Depletion$42,471$0$0$42,471
Insurance$13,869$0$0$13,869
Other Expenses$12,498$0$0$12,498
Advertising$3,445$0$0$3,445
Office Expenses$1,522$0$0$1,522
Fees for Services Accounting$0$450$0$450
Total Functional Expenses$186,235$450$0$186,685
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Smithfield Little Theatre
EIN
23-7152880
Phone
7574344501
Address
P O Box 332, Smithfield, VA 23431

Signing Officer

Name
Judith Winslow
Title
Treasurer
Phone
7574344501
Signed
2025-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Winslow
Formed
1967
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
40

Preparer

Firm
Stallings & Associates Pc
Address
210 MAIN ST, SMITHFIELD, VA 23430
Preparer
T Craig Stallings
Phone
7573650200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 presented to President for approval prior to filing”

Pt VI, Line 19

“Documents are available to public upon request.”

Pt XI

“Changes in scholarship restricted funds”

Pt XI

“Special depreciation allowance was not recorded in prior years”

Form 990, Part IX, Line 24E

“Contract services 13290. 13290. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 28344. 28344. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2492. 2492. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarships 1500. 1500. 0. 0.”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleA/PublicSupportCY509Pct00.91120
IRS990ScheduleA/PublicSupportPY509Pct00.97350
IRS990ScheduleA/PublicSupportTotal509Amt0133376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016920
IRS990ScheduleA/Total509Grp/TotalAmt0133376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146367
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0467706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0751706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01219412
IRS990ScheduleD/EquipmentGrp/BookValueAmt016902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145809
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037838
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103194
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0141032
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522446
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 presented to President for approval prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Changes in scholarship restricted funds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Special depreciation allowance was not recorded in prior years
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract services 13290. 13290. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & maintenance 28344. 28344. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 2492. 2492. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Scholarships 1500. 1500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0957717
IRS990/TotalAssetsEOYAmt0964921
IRS990/TotalAssetsGrp/BOYAmt0957717
IRS990/TotalAssetsGrp/EOYAmt0964921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037814
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0957717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0964921
IRS990/TotalProgramServiceExpensesAmt0186235
IRS990/TotalProgramServiceRevenueAmt0118095
IRS990/TotalRevenueGrp/ExclusionAmt09888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179480
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0957717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0964921
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0319 Main Street
IRS990/USAddress/CityNm0Smithfield
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023430
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0smithfieldlittletheatre.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judith Winslow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07574344501
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smithfield Little Theatre
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0237152880
ReturnHeader/Filer/PhoneNum07574344501
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 332
ReturnHeader/Filer/USAddress/CityNm0Smithfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023431
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203687969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STALLINGS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023430

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