Civic Intelligence

Sumter Little Theatre Inc

EIN 57-6028314 • 501(c)3 • Sumter, SC

Profile

Community theatre and theatre school for education of students and public on the benefits of performing arts.

14 Mood AveSumter, SC 29150-4508

www.sumterlittletheatre.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 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-7.6%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$162,139

Down $13,300 (-7.6%) from 2023

Liabilities

Down

$1,604

Down $1,243 (-44%) from 2023

Net Assets

Down

$160,535

Down $12,057 (-7.0%) from 2023

Revenue

Down

$137,206

Down $20,708 (-13%) from 2023

Expenses

Up

$149,263

Up $17,119 (+13%) from 2023

Net Income

Down

-$12,057

Down $37,827 (-147%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $35,732Liabilities 2011: $0Net Assets 2011: $35,7322011Assets 2012: $34,258Liabilities 2012: $1,3992012Assets 2013: $28,541Liabilities 2013: $2,174Net Assets 2013: $26,3672013Assets 2014: $22,220Liabilities 2014: $0Net Assets 2014: $22,2202014Assets 2015: $17,045Liabilities 2015: $1,238Net Assets 2015: $15,8072015Assets 2016: $17,560Liabilities 2016: $3,512Net Assets 2016: $14,0482016Assets 2017: $36,929Liabilities 2017: $405Net Assets 2017: $36,5242017Assets 2018: $41,466Liabilities 2018: $7,429Net Assets 2018: $34,0372018Assets 2019: $45,803Liabilities 2019: $27Net Assets 2019: $45,7762019Assets 2020: $89,550Liabilities 2020: $11,460Net Assets 2020: $78,0902020Assets 2021: $87,192Liabilities 2021: $10,600Net Assets 2021: $76,5922021Assets 2022: $147,222Liabilities 2022: $400Net Assets 2022: $146,8222022Assets 2023: $175,439Liabilities 2023: $2,847Net Assets 2023: $172,5922023Assets 2024: $162,139Liabilities 2024: $1,604Net Assets 2024: $160,5352024

Highlighted filing

2024

Assets$162,139
Liabilities$1,604
Net Assets$160,535

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $84,853Expenses 2011: $81,946Net Income 2011: $2,9072011Revenue 2012: $56,828Expenses 2012: $59,701Net Income 2012: -$2,8732012Revenue 2013: $80,136Expenses 2013: $86,628Net Income 2013: -$6,4922013Revenue 2014: $78,781Expenses 2014: $82,639Net Income 2014: -$3,8582014Revenue 2015: $79,631Expenses 2015: $86,044Net Income 2015: -$6,4132015Revenue 2016: $101,168Expenses 2016: $102,927Net Income 2016: -$1,7592016Revenue 2017: $112,419Expenses 2017: $89,943Net Income 2017: $22,4762017Revenue 2018: $91,811Expenses 2018: $94,298Net Income 2018: -$2,4872018Revenue 2019: $118,466Expenses 2019: $106,727Net Income 2019: $11,7392019Revenue 2020: $131,081Expenses 2020: $98,767Net Income 2020: $32,3142020Revenue 2021: $64,688Expenses 2021: $66,144Net Income 2021: -$1,4562021Revenue 2022: $177,390Expenses 2022: $116,452Net Income 2022: $60,9382022Revenue 2023: $157,914Expenses 2023: $132,144Net Income 2023: $25,7702023Revenue 2024: $137,206Expenses 2024: $149,263Net Income 2024: -$12,0572024

Highlighted filing

2024

Revenue$137,206
Expenses$149,263
Net Income-$12,057

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.61$1.37$1.49$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.73$1.58$1.32$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.77$1.16$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.11$0.77$0.65$0.66$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.11$0.78$1.31$0.99$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.18$1.07$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$0.92$0.94$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.12$0.90$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$1.01$1.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.80$0.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.79$0.83$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.26$0.80$0.87$0.06
2012Summary only. Only limited summary data is available for this year.$0.34$0.01$0.57$0.60$0.03
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.85$0.82$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$137,206
Mission and Program Overview

Mission

Community theatre and theatre school for education of students and public on the benefits of performing arts.

Program Services

DescriptionGrantsExpenses
THEATRE PRODUCTIONS - THEATER PRODUCED SIX SHOWS DURING SEASON AVERAGING EIGHT PERFORMANCES PER SHOW SERVING STUDENTS MEMBERS AND GENERAL POPULATION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA D MARTINPresident-$0--
HEATHER TURNERVice President-$0--
JOSHUA SUMMERFORDTreasurer-$0--
TRACI QUINNSecretary-$0--
BRIANNA GRAYTrustee-$0--
CARLOS WATERSTrustee-$0--
JOHN MICHAEL OSTEENTrustee-$0--
ERIC LACHANCETrustee-$0--
DANIEL HARRTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sumter Little Theatre
EIN
57-6028314
In Care Of
% Debra Martin
Address
14 MOOD AVE, Sumter, SC 29150-4508

Signing Officer

Name
Debra Martin
Title
President
Signed
2025-05-14
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Part 1: Other Expenses Depreciation: $11,257 Advertising & Marketing: 6541.75 Postage: $166.42 Bank & Credit Fees: $329 Custodial: $2993.05 Dues & Subscriptions: $8547.88 Misc.: $3178.14 Office & Admin: $1805.26 Repairs & Main.: 3962.72 Production costs: $33105.36 Concession Costs: $4776.02 Theatre School Costs: $1534.81 TOTAL: $78197.41, $78197|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Other assets, $2847, $1604|

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Part 1: Other Expenses Depreciation: $11,257 Advertising & Marketing: 6541.75 Postage: $166.42 Bank & Credit Fees: $329 Custodial: $2993.05 Dues & Subscriptions: $8547.88 Misc.: $3178.14 Office & Admin: $1805.26 Repairs & Main.: 3962.72 Production costs: $33105.36 Concession Costs: $4776.02 Theatre School Costs: $1534.81 TOTAL: $78197.41, $78197|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Other assets, $2847, $1604|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sumter Little Theatre
ReturnHeader/Filer/BusinessNameControlTxt0SUMT
ReturnHeader/Filer/EIN0576028314
ReturnHeader/Filer/ForeignPhoneNum08037752150
ReturnHeader/Filer/InCareOfNm0% Debra Martin
ReturnHeader/Filer/USAddress/AddressLine1Txt014 MOOD AVE
ReturnHeader/Filer/USAddress/CityNm0Sumter
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0291504508
ReturnHeader/ReturnTs02025-05-14T15:18:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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