Civic Intelligence

Smoot Theatre Corporation

EIN 55-0698099 • 501(c)3 • Parkersburg, WV

Profile

The purpose of the smoot theatres corporation is education and promotion of the performing arts through a historic, revated community theatre.

PO Box 886Parkersburg, WV 26105

n/A

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 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

24th percentile

-7.5%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$773,621

Down $62,946 (-7.5%) from 2023

Liabilities

Up

$0

Up $5,549 (+100%) from 2023

Net Assets

Down

$773,621

Down $68,495 (-8.1%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin7th percentile

Revenue

Down

$120,127

Down $14,948 (-11%) from 2023

Expenses

Down

$188,490

Down $16,407 (-8.0%) from 2023

Net Income

Up

-$68,363

Up $1,459 (+2.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,065,681Liabilities 2011: $0Net Assets 2011: $1,065,6812011Assets 2012: $1,056,408Liabilities 2012: $0Net Assets 2012: $1,056,4082012Assets 2014: $1,087,677Liabilities 2014: $0Net Assets 2014: $1,087,6772014Assets 2015: $1,069,830Liabilities 2015: $0Net Assets 2015: $1,069,8302015Assets 2016: $1,006,076Liabilities 2016: $0Net Assets 2016: $1,006,0762016Assets 2017: $983,608Liabilities 2017: $0Net Assets 2017: $983,6082017Assets 2018: $926,722Liabilities 2018: $0Net Assets 2018: $926,7222018Assets 2019: $870,035Liabilities 2019: $0Net Assets 2019: $870,0352019Assets 2020: $887,951Liabilities 2020: $2,537Net Assets 2020: $885,4142020Assets 2021: $997,052Liabilities 2021: $618Net Assets 2021: $996,4342021Assets 2022: $906,389Liabilities 2022: -$5,549Net Assets 2022: $911,9382022Assets 2023: $836,567Liabilities 2023: -$5,549Net Assets 2023: $842,1162023Assets 2024: $773,621Liabilities 2024: $0Net Assets 2024: $773,6212024

Highlighted filing

2024

Assets$773,621
Liabilities$0
Net Assets$773,621
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $314,2872011Expenses 2012: $256,4962012Revenue 2014: $182,368Expenses 2014: $226,891Net Income 2014: -$44,5232014Revenue 2015: $135,168Expenses 2015: $153,015Net Income 2015: -$17,8472015Revenue 2016: $180,260Expenses 2016: $219,164Net Income 2016: -$38,9042016Revenue 2017: $155,896Expenses 2017: $178,364Net Income 2017: -$22,4682017Revenue 2018: $187,078Expenses 2018: $243,964Net Income 2018: -$56,8862018Revenue 2019: $218,293Expenses 2019: $274,980Net Income 2019: -$56,6872019Revenue 2020: $31,284Expenses 2020: $93,401Net Income 2020: -$62,1172020Revenue 2021: $255,329Expenses 2021: $144,309Net Income 2021: $111,0202021Revenue 2022: $124,988Expenses 2022: $208,918Net Income 2022: -$83,9302022Revenue 2023: $135,075Expenses 2023: $204,897Net Income 2023: -$69,8222023Revenue 2024: $120,127Expenses 2024: $188,490Net Income 2024: -$68,3632024

Highlighted filing

2024

Revenue$120,127
Expenses$188,490
Net Income-$68,363
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$773,621
Liabilities
$0
Net assets
$773,621
Revenue
$120,127
Expenses
$188,490
Net income
-$68,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.12$0.19$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.84$0.14$0.20$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.91$0.12$0.21$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.26$0.14$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.03$0.09$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.22$0.27$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.19$0.24$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.16$0.18$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.18$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.14$0.15$0.02
2014Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.18$0.23$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$120,127
Mission and Program Overview

Mission

The purpose of the smoot theatres corporation is education and promotion of the performing arts through a historic, revated community theatre.

The purpose of the smoot theatre corporation is education and promotion of the performing arts through a historic, renovated community theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$684,970$644,195▼ $40,775
Investments in Publicly Traded Securities$89,855$91,066▲ $1,211
Cash and Non-Interest-Bearing Accounts$61,742$38,360▼ $23,382
Total Assets$836,567$773,621▼ $62,946
Liabilities
Other Liabilities$-5,549--
Total Liabilities$-5,549$0▲ $5,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$842,116$773,621▼ $68,495
Total Net Assets Fund Balance$842,116$773,621▼ $68,495
Total Liabilities and Net Assets / Fund Balance$836,567$773,621▼ $62,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,925$608,534$1,126,459
Equipment-$96,349$96,349
Land$91,102-$91,102
Other Land Buildings-$43,534$43,534
Leasehold Improvements$35,168$1,285$36,453
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Angie HarknessPresident
Jeff EdmanTreasurer
Brett MeadeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,919
Program Service Revenue
$85,928
Investment Income
$1,231
Other Revenue
$4,049
All Other Contributions
$28,919
Change in Net Assets
$-68,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,490
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
Depreciation Depletion$40,775--$40,775
Occupancy$17,236--$17,236
Office Expenses$16,986--$16,986
Insurance$13,115--$13,115
All Other Expenses$8,697--$8,697
Other Expenses$5,091--$5,091
Advertising$411--$411
Total Functional Expenses$188,490$0$0$188,490
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Smoot Theatre
EIN
55-0698099
Phone
3044227529
Address
PO BOX 886, PARKERSBURG, WV 26105

Signing Officer

Name
Angie Harkness
Title
President
Phone
3044227529
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Harkness
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Mcdonough Eddy Poling & Baylous Ac
Address
PO BOX 184, PARKERSBURG, WV 26102-0184
Preparer
Kaylee Stengel CPA
Phone
3044288091
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Inspires and supports all youth to reach their full potential with special considerations given to those from disadvantaged circumstances.”

Raw XML Appendix314 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE HARKNESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03044227529
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMOOT THEATRE
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ReturnHeader/Filer/PhoneNum03044227529
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKERSBURG
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ReturnHeader/PreparerPersonGrp/PhoneNum03044288091
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAYLEE STENGEL CPA
ReturnHeader/ReturnTs02025-11-17T15:29:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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