Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Smokestack Theatre Company
EIN 83-1509339 • 501(c)3 • Danville, VA
Profile
Smokestack theatre company is a nonprofit organization serving danville, pittsylvania county, and the surrounding region. We are an ensemble of theatre artists dedicated to creating quality, exciting, and transformative theatre for the cultural enrichment of the entire community. We strive to enhance our community through education and outreach to adults and children, providing innovative instruction and creative expression to inspire another generation of theatre artists.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.57x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% 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
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Down$93,900
Down $55,943 (-37%) from 2023
Liabilities
Down$53,445
Down $56,652 (-51%) from 2023
Net Assets
Up$40,455
Up $709 (+1.8%) from 2023
Revenue
Up$157,269
Up $40,313 (+34%) from 2023
Expenses
Up$156,570
Up $50,469 (+48%) from 2023
Net Income
Down$699
Down $10,156 (-94%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $93,900
- Liabilities
- $53,445
- Net assets
- $40,455
- Revenue
- $157,269
- Expenses
- $156,570
- Net income
- $699
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.94 | $0.53 | $0.40 | $1.57 | $1.57 | $0.01 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.50 | $1.10 | $0.40 | $1.17 | $1.06 | $0.11 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.29 | $0.00 | $0.29 | $0.68 | $0.73 | $0.05 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Mar 29, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $157,269
Mission and Program Overview
Mission
Charitable
Smokestack theatre company is a nonprofit organization serving danville, pittsylvania county, and the surrounding region. We are an ensemble of theatre artists dedicated to creating quality, exciting, and transformative theatre for the cultural enrichment of the entire community. We strive to enhance our community through education and outreach to adults and children, providing innovative instruction and creative expression to inspire another generation of theatre artists.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SMOKESTACK PRESENTED 4 MAIN STAGE SHOWS (818 TICKETS), A SUMMER YOUTH PRODUCTION (322 TICKETS), 6 IMPROV COMEDY SHOWS (345 TICKETS), AND HISTORICAL WALKING TOURS (306 TICKETS). GAVE AWAY 223 TICKETS FOR VOLUNTEERS, SPONSORS, AND FINANCIAL ASSISTANCE. 123 VOLUNTEERS WITH OVER 11,701 HOURS DONATED. OVER 60 LOCAL YOUTH PARTICIPATED IN PROGRAMS AT SMOKESTACK. 132 FREE TICKETS PROVIDED FOR SMOKESTACK CINEMA WHICH FEATURED SPONSOR COMMERCIALS. CHILDREN WITH THE DANVILLE FAMILY YMCA SUMMER SCHOOL PROGRAM ATTENDED A PLAY PERFORMANCE. STUDENTS FROM THE HUGHES CENTER VISITED THE THEATRE FOR A TOUR FOLLOWED BY A CINEMA EXPERIENCE. MIDDLE SCHOOL STUDENTS FROM THE PIEDMONT GOVERNOR'S SUMMER SCHOOL TOURED THE THEATER AND PERFORMED FOR YOUTH IN OUR SUMMERSTACK PROGRAMS. BRIGHT STAR TOURING THEATRE PRESENTED PETER PAN PRESENTED BY THE RUBY B. ARCHIE PUBLIC LIBRARY. LOCAL MUSICIANS MET BIWEEKLY AT THE THEATER, LED BY MATT CROWDER, FOR SINGER SONGWRITER SESSIONS. PRESENTED AT THE CHATHAM ROTARY CLUB, STEAM+C NIGHT WITH DPS, FESTIVAL IN THE PARK, CHILDREN'S FESTIVAL, AND RDA'S WINDOW DECORATING CONTEST. CAROLERS REHEARSED FOR A MONTH AND PERFORMED AS PART OF THE LUMINARIA TRAIL WALK WITH DANVILLE PARKS & REC. PARTNERED WITH RUBY B. ARCHIE PUBLIC LIBRARY TO PROVIDE A MONTHLY PLAYREADERS SERIES. | $63,841 | $120,079 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK HARRELSON | President | - | $0 | - | - |
| DIANA SCHWARTZ | Vice-President | - | $0 | - | - |
| JESS BRAMMER-OWENS | Secretary, Treasurer | - | $0 | - | - |
| CHARLES PERKINS | Member | - | $0 | - | - |
| KRIS DODDS WILLIAMS | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Smokestack Theatre Company
- EIN
- 83-1509339
- Phone
- 4345495445
- Address
- 319 LYNN ST, DANVILLE, VA 24541
Signing Officer
- Name
- Mark Harrelson
- Title
- President
- Phone
- 4345495445
- Signed
- 2025-03-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- HARRIS HARVEY NEAL & COLLPCPA'S
- Address
- PO BOX 3424, DANVILLE, VA 24543-3424
- Preparer
- Stephen M Gay
- Phone
- 4347923220
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 7.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: physical production. Amount: 36,102. Description: fundraising. Amount: 2,805. Description: insurance. Amount: 1,621. Description: marketing. Amount: 5,091. Description: depreciation. Amount: 4,309. Description: rounding. Amount: 2. Total to form 990-ez, line 16: 49,930.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior year interest income. Amount: 10.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 6,288. End of year amount: 6,375. Description: prepaid expenes. Beg. Of year amount: 2,777. End of year amount: 0. Description: accounts receivable. Beg. Of year amount: 1,594. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 31,271. End of year amount: 34,409.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 555. End of year amount: 0. Description: deferred revenue. Beg. Of year amount: 36,282. End of year amount: 3,742. Description: operating lease liability. Beg. Of year amount: 73,260. End of year amount: 49,703.”
Raw XML Appendix167 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40784 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 10 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49930 |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SMOKESTACK THEATRE COMPANY IS A NONPROFIT ORGANIZATION SERVING DANVILLE, PITTSYLVANIA COUNTY, AND THE SURROUNDING REGION. WE ARE AN ENSEMBLE OF THEATRE ARTISTS DEDICATED TO CREATING QUALITY, EXCITING, AND TRANSFORMATIVE THEATRE FOR THE CULTURAL ENRICHMENT OF THE ENTIRE COMMUNITY. WE STRIVE TO ENHANCE OUR COMMUNITY THROUGH EDUCATION AND OUTREACH TO ADULTS AND CHILDREN, PROVIDING INNOVATIVE INSTRUCTION AND CREATIVE EXPRESSION TO INSPIRE ANOTHER GENERATION OF THEATRE ARTISTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3664 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40396 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SMOKESTACK PRESENTED 4 MAIN STAGE SHOWS (818 TICKETS), A SUMMER YOUTH PRODUCTION (322 TICKETS), 6 IMPROV COMEDY SHOWS (345 TICKETS), AND HISTORICAL WALKING TOURS (306 TICKETS). GAVE AWAY 223 TICKETS FOR VOLUNTEERS, SPONSORS, AND FINANCIAL ASSISTANCE. 123 VOLUNTEERS WITH OVER 11,701 HOURS DONATED. OVER 60 LOCAL YOUTH PARTICIPATED IN PROGRAMS AT SMOKESTACK. 132 FREE TICKETS PROVIDED FOR SMOKESTACK CINEMA WHICH FEATURED SPONSOR COMMERCIALS. CHILDREN WITH THE DANVILLE FAMILY YMCA SUMMER SCHOOL PROGRAM ATTENDED A PLAY PERFORMANCE. STUDENTS FROM THE HUGHES CENTER VISITED THE THEATRE FOR A TOUR FOLLOWED BY A CINEMA EXPERIENCE. MIDDLE SCHOOL STUDENTS FROM THE PIEDMONT GOVERNOR'S SUMMER SCHOOL TOURED THE THEATER AND PERFORMED FOR YOUTH IN OUR SUMMERSTACK PROGRAMS. BRIGHT STAR TOURING THEATRE PRESENTED PETER PAN PRESENTED BY THE RUBY B. ARCHIE PUBLIC LIBRARY. LOCAL MUSICIANS MET BIWEEKLY AT THE THEATER, LED BY MATT CROWDER, FOR SINGER SONGWRITER SESSIONS. PRESENTED AT THE CHATHAM ROTARY CLUB, STEAM+C NIGHT WITH DPS, FESTIVAL IN THE PARK, CHILDREN'S FESTIVAL, AND RDA'S WINDOW DECORATING CONTEST. CAROLERS REHEARSED FOR A MONTH AND PERFORMED AS PART OF THE LUMINARIA TRAIL WALK WITH DANVILLE PARKS & REC. PARTNERED WITH RUBY B. ARCHIE PUBLIC LIBRARY TO PROVIDE A MONTHLY PLAYREADERS SERIES. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PHYSICAL PRODUCTION. AMOUNT: 36,102. DESCRIPTION: FUNDRAISING. AMOUNT: 2,805. DESCRIPTION: INSURANCE. AMOUNT: 1,621. DESCRIPTION: MARKETING. AMOUNT: 5,091. DESCRIPTION: DEPRECIATION. AMOUNT: 4,309. DESCRIPTION: ROUNDING. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 16: 49,930. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRIOR YEAR INTEREST INCOME. AMOUNT: 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 6,288. END OF YEAR AMOUNT: 6,375. DESCRIPTION: PREPAID EXPENES. BEG. OF YEAR AMOUNT: 2,777. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,594. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 31,271. END OF YEAR AMOUNT: 34,409. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 555. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 36,282. END OF YEAR AMOUNT: 3,742. DESCRIPTION: OPERATING LEASE LIABILITY. BEG. OF YEAR AMOUNT: 73,260. END OF YEAR AMOUNT: 49,703. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK HARRELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-29 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMOK |
| ReturnHeader/Filer/EIN | 0 | 831509339 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARRIS HARVEY NEAL & COLLPCPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3424 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DANVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4347923220 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN M GAY |
| ReturnHeader/ReturnTs | 0 | 2025-04-09T07:47:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.