Civic Intelligence

Smoot Theater Corporation

990 • Fiscal year 2018 • EIN 55-0698099

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 18, 2020

Organization ProfileN/A
PO Box 886Parkersburg, WV 26105

(304) 422-7529

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-5.8%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$926,722

Down $56,886 (-5.8%) from 2017

Net Assets

Down

$926,722

Down $56,886 (-5.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin10th percentile

Revenue

Up

$187,078

Up $31,182 (+20%) from 2017

Expenses

Up

$243,964

Up $65,600 (+37%) from 2017

Net Income

Down

-$56,886

Down $34,418 (-153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$926,722
Liabilities$0
Net Assets$926,722
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$187,078
Expenses$243,964
Net Income-$56,886
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 18, 2020
Return Version
2018v3.2
Gross Receipts
$187,078
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$871,591$835,830▼ $35,761
Cash and Non-Interest-Bearing Accounts$112,017$79,964▼ $32,053
Investments in Publicly Traded Securities-$10,928-
Total Assets$983,608$926,722▼ $56,886
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$983,608$926,722▼ $56,886
Total Net Assets Fund Balance$983,608$926,722▼ $56,886
Total Liabilities and Net Assets / Fund Balance$983,608$926,722▼ $56,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$744,728$381,731$1,126,459
Equipment-$96,349$96,349
Land$91,102-$91,102
Other Land Buildings-$29,834$29,834
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Angie HarknessPresident
Bob HarrisBoard Member
Brett MeadeBoard Member
Judy CrichtonBoard Member
Paul HoblitzelBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$28,974
Program Service Revenue
$158,104
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,974
Change in Net Assets
$-56,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,964
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$35,761--$35,761
Occupancy$15,890--$15,890
All Other Expenses$12,529--$12,529
Insurance$8,734--$8,734
Other Expenses$4,480--$4,480
Office Expenses$4,454--$4,454
Advertising$206--$206
Total Functional Expenses$243,964$0$0$243,964
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 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
2020-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Harkness
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Mcdonough Eddy Parsons & Baylous Ac
Address
PO BOX 184, PARKERSBURG, WV 26102-0184
Preparer
Benjamin M Poling 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 Appendix312 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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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE HARKNESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03044227529
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMOOT THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0SMOO
ReturnHeader/Filer/EIN0550698099
ReturnHeader/Filer/PhoneNum03044227529
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 886
ReturnHeader/Filer/USAddress/CityNm0PARKERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550603535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDONOUGH EDDY PARSONS & BAYLOUS AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 184
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0261020184
ReturnHeader/PreparerPersonGrp/PhoneNum03044288091
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN M POLING CPA
ReturnHeader/ReturnTs02021-01-18T12:58:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$926,722
Liabilities
$0
Net assets
$926,722
Revenue
$187,078
Expenses
$243,964
Net income
-$56,886
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
2018Detailed filing. Detailed filing data is available for this year.$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