Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Lake City Community Theater Inc
EIN 57-0893666 • 501(c)3 • Lake City, SC
Profile
To cultivate a community of educated and involved consumers of the arts by providing trained supervision through the staging of theatrical and musical productions for the benefit of people living in lake city and the surrounding areas.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$61,129
Up $2,373 (+4.0%) from 2024
Liabilities
Up$1,285
Up $747 (+139%) from 2024
Net Assets
Up$59,844
Up $1,626 (+2.8%) from 2024
Revenue
Up$69,719
Up $7,967 (+13%) from 2024
Expenses
Up$68,094
Up $4,140 (+6.5%) from 2024
Net Income
Up$1,625
Up $3,827 (+174%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $61,129
- Liabilities
- $1,285
- Net assets
- $59,844
- Revenue
- $69,719
- Expenses
- $68,094
- Net income
- $1,625
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2024 to May 31, 2025
- Signed
- Aug 5, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $69,719
Mission and Program Overview
Mission
To cultivate a community of educated and involved consumers of the arts by providing trained supervision through the staging of theatrical and musical productions for the benefit of people living in lake city and the surrounding areas.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO CULTIVATE A COMMUNITY OF EDUCATED AND INVOLVED CONSUMERS OF THE ARTS BY PROVIDING TRAINED SUPERVISION THROUGH THE STAGING OF THEATRICAL AND MUSICAL PRODUCTIONS FOR THE BENEFIT OF PEOPLE LIVING IN LAKE CITY AND THE SURROUNDING AREAS. | - | $57,321 |
| TO CULTIVATE A COMMUNITY OF EDUCATED AND INVOLVED CONSUMERS OF THE ARTS BY PROVIDING TRAINED SUPERVISION THROUGH THE STAGING OF THEATRICAL AND MUSICAL PRODUCTIONS FOR THE BENEFIT OF PEOPLE LIVING IN LAKE CITY AND THE SURROUNDING AREAS. | - | $5,674 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FAITH GODWIN | Vice Preside | - | $0 | - | - |
| RABON PARKER | President | - | $0 | - | - |
| HOLLY BACON | Sect | - | $0 | - | - |
| MERIANNE COWLEY | Treas | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lake City Community Theater Inc
- EIN
- 57-0893666
- Phone
- 8436872964
- Address
- PO BOX 726, LAKE CITY, SC 29560
Signing Officer
- Name
- Faith Godwin
- Title
- Vice President
- Phone
- 8433562407
- Signed
- 2025-08-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hicks Guerry Group
- Address
- 119 S ACLINE ST, LAKE CITY, SC 29560-2632
- Preparer
- Janet G Hicks
- Phone
- 8433743200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 4,122 office supplies 3,060 postage 230 registration & licenses 52 d&o insurance 362 gifts 1,048 lighting/props 14,680 sets 2,873 non-investment depreciation 5,674 total 32,101”
Form 990-ez, Part I, Line 20
“PY ADJUSTMENT 0”
Form 990-ez, Part II, Line 24
“52,587 56,935 less accumulated depreciation 30,550 35,582 total 22,037 21,353”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 537 1,285”
Form 990-ez, Part III
“To cultivate a community of educated and involved consumers of the arts by providing trained supervision through the staging of theatrical and musical productions for the benefit of people living in lake city and the surrounding areas.”
Form 990-ez, Part III, Line 28
“To cultivate a community of educated and involved consumers of the arts by providing trained supervision through the staging of theatrical and musical productions for the benefit of people living in lake city and the surrounding areas.”
Form 990-ez, Part III, Line 31
“To cultivate a community of educated and involved consumers of the arts by providing trained supervision through the staging of theatrical and musical productions for the benefit of people living in lake city and the surrounding areas.”
Raw XML Appendix143 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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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FAITH GODWIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8436872964 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1241 MCCUTCHEON RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29560 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36719 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39776 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41400 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1625 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 21803 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58756 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61129 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69719 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 58219 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59844 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58219 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59844 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6090 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FAITH GODWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RABON PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HOLLY BACON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MERIANNE COWLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREAS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22037 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21353 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32101 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CULTIVATE A COMMUNITY OF EDUCATED AND INVOLVED CONSUMERS OF THE ARTS BY PROVIDING TRAINED SUPERVISION THROUGH THE STAGING OF THEATRICAL AND MUSICAL PRODUCTIONS FOR THE BENEFIT OF PEOPLE LIVING IN LAKE CITY AND THE SURROUNDING AREAS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 8100 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28319 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO CULTIVATE A COMMUNITY OF EDUCATED AND INVOLVED CONSUMERS OF THE ARTS BY PROVIDING TRAINED SUPERVISION THROUGH THE STAGING OF THEATRICAL AND MUSICAL PRODUCTIONS FOR THE BENEFIT OF PEOPLE LIVING IN LAKE CITY AND THE SURROUNDING AREAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO CULTIVATE A COMMUNITY OF EDUCATED AND INVOLVED CONSUMERS OF THE ARTS BY PROVIDING TRAINED SUPERVISION THROUGH THE STAGING OF THEATRICAL AND MUSICAL PRODUCTIONS FOR THE BENEFIT OF PEOPLE LIVING IN LAKE CITY AND THE SURROUNDING AREAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57321 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5674 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 537 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1285 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68094 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62995 |
| IRS990EZ/TotalRevenueAmt | 0 | 69719 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 41400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 135832 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 67087 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 135832 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 41400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 135832 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 135832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 4,122 OFFICE SUPPLIES 3,060 POSTAGE 230 REGISTRATION & LICENSES 52 D&O INSURANCE 362 GIFTS 1,048 LIGHTING/PROPS 14,680 SETS 2,873 NON-INVESTMENT DEPRECIATION 5,674 TOTAL 32,101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PY ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 52,587 56,935 LESS ACCUMULATED DEPRECIATION 30,550 35,582 TOTAL 22,037 21,353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 537 1,285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO CULTIVATE A COMMUNITY OF EDUCATED AND INVOLVED CONSUMERS OF THE ARTS BY PROVIDING TRAINED SUPERVISION THROUGH THE STAGING OF THEATRICAL AND MUSICAL PRODUCTIONS FOR THE BENEFIT OF PEOPLE LIVING IN LAKE CITY AND THE SURROUNDING AREAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO CULTIVATE A COMMUNITY OF EDUCATED AND INVOLVED CONSUMERS OF THE ARTS BY PROVIDING TRAINED SUPERVISION THROUGH THE STAGING OF THEATRICAL AND MUSICAL PRODUCTIONS FOR THE BENEFIT OF PEOPLE LIVING IN LAKE CITY AND THE SURROUNDING AREAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TO CULTIVATE A COMMUNITY OF EDUCATED AND INVOLVED CONSUMERS OF THE ARTS BY PROVIDING TRAINED SUPERVISION THROUGH THE STAGING OF THEATRICAL AND MUSICAL PRODUCTIONS FOR THE BENEFIT OF PEOPLE LIVING IN LAKE CITY AND THE SURROUNDING AREAS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FAITH GODWIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8433562407 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE CITY COMMUNITY THEATER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 570893666 |
| ReturnHeader/Filer/PhoneNum | 0 | 8436872964 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 726 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29560 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200127127 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HICKS GUERRY GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 119 S ACLINE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 295602632 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8433743200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANET G HICKS |
| ReturnHeader/ReturnTs | 0 | 2025-08-08T13:38:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-05-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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