Civic Intelligence

The Clemson Little Theatre

990EZ • Fiscal year 2017 • EIN 57-0726164

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 21, 2017

PO Box 1625Clemson, SC 29633

(864) 646-8100

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$26,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$362,657

Down $12,688 (-3.4%) from 2016

Net Assets

$362,499

No earlier filing loaded for comparison.

Liabilities

Down

$158

Down $4 (-2.5%) from 2016

Revenue

Up

$100,966

Up $3,577 (+3.7%) from 2016

Expenses

Down

$113,655

Down $3,264 (-2.8%) from 2016

Net Income

Up

-$12,689

Up $6,841 (+35%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$362,657
Liabilities$158
Net Assets$362,499

Operations Trend

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

2017

Revenue$100,966
Expenses$113,655
Net Income-$12,689
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$100,966
Mission and Program Overview

Mission

COMMUNITY THEATER

Program Services

DescriptionGrantsExpenses
COMMUNITY THEATER--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA LAVOLDOffice ManagerPT$26,500-$26,500
ANGEL RUFFPresident-$0--
RENEE ROUXSecretary-$0--
LYN MERCHANTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Clemson Little Theatre
EIN
57-0726164
Address
PO Box 1625, Clemson, SC 29633

Signing Officer

Name
Angel Ruff
Title
President
Phone
8645060506
Signed
2017-12-21
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 12,590

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 19,433ADVERTISING 5,153BANK CHARGES 1,508PAYROLL TAXES 2,027DUES AND LICENSES 338OFFICE EXPENSE 2,785TELEPHONE/INTERNET 2,196SHOW PRODUCTION EXPENSES 14,365CONTRIBUTIONS 155MISCELLANEOUS 1,168WORKSHOPS 7,532

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

Description AmountRounding error 5

Description of other assets Part II line 24

Category Beginning of Year End of YearACCOUNT RECEIVABLES 5,675 2,955FURNITURE AND FIXTURES NET A/D 5,419 3,847MACHINERY AND EQUIP NET A/D 21,422 15,891ACCOUNT PAYABLE DEBIT BAL 969 969

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLES AND ACCR EXP 162 158

Raw XML Appendix187 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clemson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033485
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023662
IRS990EZ/OtherChangesInNetAssetsAmt05
IRS990EZ/OtherExpensesTotalAmt056660
IRS990EZ/OtherRevenueTotalAmt012590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY THEATER
IRS990EZ/PrintingPublicationsPostageAmt04183
IRS990EZ/ProgramServiceRevenueAmt057512
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY THEATER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01879
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0158
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113655
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0100966
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUND RAISING ACTIVITIES = $3692
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Private foundation Part II line 18 Part III line 20
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012590
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IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89510
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0615639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTAL INCOME 12,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 19,433ADVERTISING 5,153BANK CHARGES 1,508PAYROLL TAXES 2,027DUES AND LICENSES 338OFFICE EXPENSE 2,785TELEPHONE/INTERNET 2,196SHOW PRODUCTION EXPENSES 14,365CONTRIBUTIONS 155MISCELLANEOUS 1,168WORKSHOPS 7,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountRounding error 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNT RECEIVABLES 5,675 2,955FURNITURE AND FIXTURES NET A/D 5,419 3,847MACHINERY AND EQUIP NET A/D 21,422 15,891ACCOUNT PAYABLE DEBIT BAL 969 969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearACCOUNTS PAYABLES AND ACCR EXP 162 158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGEL RUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08645060506
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CLEMSON LITTLE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0CLEM
ReturnHeader/Filer/EIN0570726164
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1625
ReturnHeader/Filer/USAddress/CityNm0Clemson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029633
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.142.252.20
ReturnHeader/FilingSecurityInformation/IPDt02017-12-21
ReturnHeader/FilingSecurityInformation/IPTm014:27:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570967734
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 773
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029679
ReturnHeader/PreparerPersonGrp/PhoneNum08648825390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK S MESSICK CPA
ReturnHeader/ReturnTs02017-12-21T14:26:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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