Civic Intelligence

The Clemson Little Theatre

EIN 57-0726164 • 501(c)3 • Clemson, SC

Profile

COMMUNITY THEATER

PO Box 1625Clemson, SC 29633

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$397,081

Up $42,274 (+12%) from 2024

Liabilities

Down

$803

Down $320 (-28%) from 2024

Net Assets

Up

$396,278

Up $42,594 (+12%) from 2024

Revenue

Up

$151,439

Up $36,306 (+32%) from 2024

Expenses

Up

$125,718

Up $9,229 (+7.9%) from 2024

Net Income

Up

$25,721

Up $27,077 (+1997%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $362,758Liabilities 2012: $1,553Net Assets 2012: $361,2052012Assets 2013: $400,963Liabilities 2013: $2,9372013Assets 2014: $429,737Liabilities 2014: $2,686Net Assets 2014: $427,0512014Assets 2015: $395,283Liabilities 2015: $5702015Assets 2016: $375,345Liabilities 2016: $1622016Assets 2017: $362,657Liabilities 2017: $158Net Assets 2017: $362,4992017Assets 2018: $376,870Liabilities 2018: $1342018Assets 2019: $384,896Liabilities 2019: $133Net Assets 2019: $384,7632019Assets 2020: $363,546Liabilities 2020: $217Net Assets 2020: $363,3292020Assets 2021: $403,274Liabilities 2021: $1,022Net Assets 2021: $402,2522021Assets 2022: $344,976Liabilities 2022: $1,096Net Assets 2022: $343,8802022Assets 2023: $327,284Liabilities 2023: $1,123Net Assets 2023: $326,1612023Assets 2024: $354,807Liabilities 2024: $1,123Net Assets 2024: $353,6842024Assets 2025: $397,081Liabilities 2025: $803Net Assets 2025: $396,2782025

Highlighted filing

2025

Assets$397,081
Liabilities$803
Net Assets$396,278

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $91,357Expenses 2012: $112,749Net Income 2012: -$21,3922012Revenue 2013: $163,630Expenses 2013: $126,809Net Income 2013: $36,8212013Revenue 2014: $149,071Expenses 2014: $120,046Net Income 2014: $29,0252014Revenue 2015: $109,289Expenses 2015: $141,627Net Income 2015: -$32,3382015Revenue 2016: $97,389Expenses 2016: $116,919Net Income 2016: -$19,5302016Revenue 2017: $100,966Expenses 2017: $113,655Net Income 2017: -$12,6892017Revenue 2018: $127,594Expenses 2018: $113,357Net Income 2018: $14,2372018Revenue 2019: $134,657Expenses 2019: $126,630Net Income 2019: $8,0272019Revenue 2020: $102,353Expenses 2020: $123,787Net Income 2020: -$21,4342020Revenue 2021: $138,316Expenses 2021: $99,393Net Income 2021: $38,9232021Revenue 2022: $82,340Expenses 2022: $118,321Net Income 2022: -$35,9812022Revenue 2023: $87,541Expenses 2023: $118,657Net Income 2023: -$31,1162023Revenue 2024: $115,133Expenses 2024: $116,489Net Income 2024: -$1,3562024Revenue 2025: $151,439Expenses 2025: $125,718Net Income 2025: $25,7212025

Highlighted filing

2025

Revenue$151,439
Expenses$125,718
Net Income$25,721

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.97$0.01$3.96$1.51$1.26$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.01$3.54$1.15$1.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.26$0.88$1.19$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.44$0.82$1.18$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.02$1.38$0.99$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.63$1.02$1.24$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$1.35$1.27$0.08
2018Summary only. Only limited summary data is available for this year.$3.77$0.00$1.28$1.13$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.62$1.01$1.14$0.13
2016Summary only. Only limited summary data is available for this year.$3.75$0.00$0.97$1.17$0.20
2015Summary only. Only limited summary data is available for this year.$3.95$0.01$1.09$1.42$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.30$0.03$4.27$1.49$1.20$0.29
2013Summary only. Only limited summary data is available for this year.$4.01$0.03$1.64$1.27$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.02$3.61$0.91$1.13$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 29, 2025
Return Version
2024v5.2
Gross Receipts
$156,094
Mission and Program Overview

Mission

COMMUNITY THEATER

Program Services

DescriptionGrantsExpenses
COMMUNITY THEATER-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA LAVOLDOffice ManagerPT$0--
MIKE SHIPLEYPresPT$0--
LINDSEY NORRISSecretary-$0--
KRISTIAN PIERCEVP-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$8,508$8,508-$8,508
Total Events$8,508$8,508$2,662$5,846
Filing and Contact Details

Filer

Filer Name
The Clemson Little Theatre
EIN
57-0726164
In Care Of
% MIKE SHIPLEY
Phone
8646468100
Address
PO BOX 1625, CLEMSON, SC 29633

Signing Officer

Name
Mike Shipley
Title
President
Phone
3609016408
Signed
2025-12-29
Discuss with paid preparer
Yes

Preparer

Firm
Kirk S Messick CPA PA
Address
PO Box 773, Seneca, SC 29679
Preparer
Kirk S Messick CPA
Phone
8648825390
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountRENTAL INCOME 1,250

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 4,074ADVERTISING 1,311BANK CHARGES 644PAYROLL TAXES 2,442DUES AND LICENSES 455OFFICE EXPENSE 4,288TELEPHONE AND INTERNET 2,717SHOW PRODUCTION EXPENSES 21,735MISCELLANEOUS 974WORKSHOPS 17,044

Other changes in net assets or fund balances Part I line 20

Description AmountINVESTMENT INCREASE IN MKT VALUE 16,873

Description of other assets Part II line 24

Category Beginning of Year End of YearACCOUNT RECEIVABLES 1,985 2,485MACHINERY AND EQUIP NET A/D 10,927 9,370

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLES AND ACCR EXP 1,123 803

Raw XML Appendix205 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02026-02-19T14:41:21-05:00
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ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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