Civic Intelligence

Lexington County Arts Association

EIN 57-0471671 • 501(c)3 • Lexington, SC

Profile

The associations purpose is to give the community an opportunity to participate in theatrical productions and expose the community to cultural events

PO Box 412Lexington, SC 29071

villagesquaretheatre.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k 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

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$493,250

Up $31,740 (+6.9%) from 2024

Liabilities

Down

$5,744

Down $1,118 (-16%) from 2024

Net Assets

Up

$487,506

Up $32,858 (+7.2%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin66th percentile

Revenue

Down

$283,341

Down $3,472 (-1.2%) from 2024

Expenses

Up

$250,483

Up $19,937 (+8.6%) from 2024

Net Income

Down

$32,858

Down $23,409 (-42%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2011: $240,942Liabilities 2011: $4,838Net Assets 2011: $236,1042011Assets 2012: $245,779Liabilities 2012: $305Net Assets 2012: $245,4742012Assets 2013: $234,453Liabilities 2013: $1,323Net Assets 2013: $233,1302013Assets 2014: $226,018Liabilities 2014: $6,326Net Assets 2014: $219,6922014Assets 2015: $210,790Liabilities 2015: $48,299Net Assets 2015: $162,4912015Assets 2016: $177,271Liabilities 2016: $8,033Net Assets 2016: $169,2382016Assets 2017: $192,325Liabilities 2017: $52,376Net Assets 2017: $139,9492017Assets 2018: $225,582Liabilities 2018: $39,383Net Assets 2018: $186,1992018Assets 2019: $218,349Liabilities 2019: $40,662Net Assets 2019: $177,6872019Assets 2020: $229,509Liabilities 2020: $14,318Net Assets 2020: $215,1912020Assets 2021: $225,596Liabilities 2021: $6,687Net Assets 2021: $218,9092021Assets 2022: $283,178Liabilities 2022: $15,747Net Assets 2022: $267,4312022Assets 2023: $404,957Liabilities 2023: $6,576Net Assets 2023: $398,3812023Assets 2024: $461,510Liabilities 2024: $6,862Net Assets 2024: $454,6482024Assets 2025: $493,250Liabilities 2025: $5,744Net Assets 2025: $487,5062025

Highlighted filing

2025

Assets$493,250
Liabilities$5,744
Net Assets$487,506
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$200K$0-$200KRevenue 2011: $132,064Expenses 2011: $134,541Net Income 2011: -$2,4772011Revenue 2012: $146,869Expenses 2012: $137,499Net Income 2012: $9,3702012Revenue 2013: $165,798Expenses 2013: $178,142Net Income 2013: -$12,3442013Revenue 2014: $206,994Expenses 2014: $217,259Net Income 2014: -$10,2652014Revenue 2015: $183,594Expenses 2015: $240,791Net Income 2015: -$57,1972015Revenue 2016: $218,647Expenses 2016: $211,900Net Income 2016: $6,7472016Revenue 2017: $168,101Expenses 2017: $197,390Net Income 2017: -$29,2892017Revenue 2018: $258,492Expenses 2018: $212,242Net Income 2018: $46,2502018Revenue 2019: $206,760Expenses 2019: $215,269Net Income 2019: -$8,5092019Revenue 2020: $188,121Expenses 2020: $150,617Net Income 2020: $37,5042020Revenue 2021: $64,437Expenses 2021: $61,204Net Income 2021: $3,2332021Revenue 2022: $209,870Expenses 2022: $161,348Net Income 2022: $48,5222022Revenue 2023: $361,639Expenses 2023: $230,689Net Income 2023: $130,9502023Revenue 2024: $286,813Expenses 2024: $230,546Net Income 2024: $56,2672024Revenue 2025: $283,341Expenses 2025: $250,483Net Income 2025: $32,8582025

Highlighted filing

2025

Revenue$283,341
Expenses$250,483
Net Income$32,858
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$493,250
Liabilities
$5,744
Net assets
$487,506
Revenue
$283,341
Expenses
$250,483
Net income
$32,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.93$0.06$4.88$2.83$2.50$0.33
2024Detailed filing. Detailed filing data is available for this year.$4.62$0.07$4.55$2.87$2.31$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.07$3.98$3.62$2.31$1.31
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.16$2.67$2.10$1.61$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.07$2.19$0.64$0.61$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.14$2.15$1.88$1.51$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.41$1.78$2.07$2.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.39$1.86$2.58$2.12$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.52$1.40$1.68$1.97$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.08$1.69$2.19$2.12$0.07
2015Summary only. Only limited summary data is available for this year.$2.11$0.48$1.62$1.84$2.41$0.57
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.06$2.20$2.07$2.17$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.01$2.33$1.66$1.78$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.45$1.47$1.37$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.05$2.36$1.32$1.35$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$283,341
Mission and Program Overview

Mission

The associations purpose is to give the community an opportunity to participate in theatrical productions and expose the community to cultural events.

The associations purpose is to give the community an opportunity to participate in theatrical productions and expose the community to cultural events

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$249,297$277,586▲ $28,289
Cash and Non-Interest-Bearing Accounts$169,528$148,541▼ $20,987
Prepaid Expenses and Deferred Charges-$31,036-
Savings and Temporary Cash Investments$25,459$30,969▲ $5,510
Total Assets$461,510$493,250▲ $31,740
Other Assets Total$17,226$5,118▼ $12,108
Liabilities
Other Liabilities$3,227$5,294▲ $2,067
Grants Payable$3,635$450▼ $3,185
Total Liabilities$6,862$5,744▼ $1,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$454,648$487,506▲ $32,858
Total Net Assets Fund Balance$454,648$487,506▲ $32,858
Total Liabilities and Net Assets / Fund Balance$461,510$493,250▲ $31,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,956-$400,956
Equipment$290,456-$290,456
Other Land Buildings$110,465-$110,465
Land$60,000-$60,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Paige ScruggsTreasurer$2,000$2,000
James GalluzzoBoard Member$1,250$1,250
Colby WilsonJr Board Member$802$802
Maria MolesBoard Member$750$750
Chantal WilsonBoard Member$500$500
Patricia MillerPresident$500$500

Board Members and Trustees

NameTitle
Kevin MulliganVice President
Christine WhitmireBoard Member
Jennifer HowellBoard Member
Leigh LoweryBoard Member
Lindsay BrownBoard Member
Lori PizzutiBoard Member
Tim BallewBoard Member
Tripp BrunsonBoard Member
Tyler EllingBoard Member
James PhelpsJr Board Member
Robin ScaffeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$49,078
Program Service Revenue
$230,308
Investment Income
$779
Other Revenue
$3,176
All Other Contributions
$29,726
Change in Net Assets
$32,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,286
Salaries, Compensation, and Employee Benefits$40,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$90,254$10,758$0$101,012
Other Salaries and Wages$40,566$0$0$40,566
Depreciation Depletion$36,450$0$0$36,450
Occupancy$18,474$0$0$18,474
Other Expenses$18,136$0$0$18,136
Office Expenses$15,019$0$0$15,019
Insurance$8,562$0$0$8,562
Fees for Services Accounting$6,395$0$0$6,395
Payroll Taxes$-369$0$0$-369
Total Functional Expenses$239,725$10,758$0$250,483
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,627
Gift Certificates$2,231
Credit Cards$436
Rounding$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Lexington County Arts Association
EIN
57-0471671
Phone
8033591436
Address
PO BOX 412, Lexington, SC 29071

Signing Officer

Name
Patricia Miller
Title
President
Phone
8033591436
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Miller
Formed
1963
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
0

Preparer

Firm
Dooley and Company LLC
Address
330 WEST MAIN STREET, LEXINGTON, SC 29072
Preparer
Rodney K Dooley Jr CPAPFSCFF
Phone
8033593800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board receives the form 990 and reviews prior to filing”

Pt VI, Line 6

“Season pass members vote and elect the board members”

Pt VI, Line 7A

“Season pass members vote and elect the board members”

Form 990, Part IX, Line 24E

“Bank Service Charges 6280. 0. 6280. 0.”

Form 990, Part IX, Line 24E

“Communication- Telephone 2520. 0. 2520. 0.”

Form 990, Part IX, Line 24E

“Meals 432. 432. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes and Licenses 1134. 0. 1134. 0.”

Form 990, Part IX, Line 24E

“Equipment purchases 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising 1706. 1706. 0. 0.”

Form 990, Part IX, Line 24E

“D&O Insurance 1903. 1903. 0. 0.”

Form 990, Part IX, Line 24E

“ROUNDING 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Alcohol Purchases--Beer 783. 783. 0. 0.”

Form 990, Part IX, Line 24E

“Dues 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Production Costs 85301. 85301. 0. 0.”

Form 990, Part IX, Line 24E

“Costume Rental Expense 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 54. 54. 0. 0.”

Form 990, Part IX, Line 24E

“Charitable Contributions 824. 0. 824. 0.”

Raw XML AppendixShowing 400 of 529 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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