Civic Intelligence

South City Theatre Inc

EIN 16-1672966 • 501(c)3 • Pelham, AL

Profile

The production of live performances in the presentation of published plays for the Shelby County area of the State of Alabama

2969 Pelham Pkwy STE J-KPelham, AL 35124

www.southcitytheatre.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

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

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 2025

Asset Growth

89th percentile

73%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$41,336

Up $17,432 (+73%) from 2024

Liabilities

Down

$12,351

Down $1,120 (-8.3%) from 2024

Net Assets

Up

$28,985

Up $18,552 (+178%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin80th percentile

Revenue

Up

$67,492

Up $9,319 (+16%) from 2024

Expenses

Down

$48,940

Down $17,324 (-26%) from 2024

Net Income

Up

$18,552

Up $26,643 (+329%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$60K$40K$20K$0Assets 2012: $11,415Liabilities 2012: $3,331Net Assets 2012: $8,0842012Assets 2013: $9,414Liabilities 2013: $3,331Net Assets 2013: $6,0832013Assets 2014: $7,757Liabilities 2014: $3,331Net Assets 2014: $4,4262014Assets 2016: $21,593Liabilities 2016: $3,331Net Assets 2016: $18,2622016Assets 2017: $27,731Liabilities 2017: $3,331Net Assets 2017: $24,4002017Assets 2019: $8,165Liabilities 2019: $0Net Assets 2019: $8,1652019Assets 2021: $43,005Liabilities 2021: $16,271Net Assets 2021: $26,7342021Assets 2022: $23,306Liabilities 2022: $15,431Net Assets 2022: $7,8752022Assets 2023: $33,115Liabilities 2023: $14,591Net Assets 2023: $18,5242023Assets 2024: $23,904Liabilities 2024: $13,471Net Assets 2024: $10,4332024Assets 2025: $41,336Liabilities 2025: $12,351Net Assets 2025: $28,9852025

Highlighted filing

2025

Assets$41,336
Liabilities$12,351
Net Assets$28,985
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KExpenses 2012: $30,7232012Expenses 2013: $34,7662013Revenue 2014: $31,591Expenses 2014: $33,248Net Income 2014: -$1,6572014Revenue 2016: $56,720Expenses 2016: $46,598Net Income 2016: $10,1222016Revenue 2017: $79,143Expenses 2017: $73,005Net Income 2017: $6,1382017Revenue 2019: $48,410Expenses 2019: $56,313Net Income 2019: -$7,9032019Revenue 2021: $46,579Expenses 2021: $24,818Net Income 2021: $21,7612021Revenue 2022: $33,813Expenses 2022: $52,672Net Income 2022: -$18,8592022Revenue 2023: $64,648Expenses 2023: $53,999Net Income 2023: $10,6492023Revenue 2024: $58,173Expenses 2024: $66,264Net Income 2024: -$8,0912024Revenue 2025: $67,492Expenses 2025: $48,940Net Income 2025: $18,5522025

Highlighted filing

2025

Revenue$67,492
Expenses$48,940
Net Income$18,552
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,336
Liabilities
$12,351
Net assets
$28,985
Revenue
$67,492
Expenses
$48,940
Net income
$18,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$12.4$29.0$67.5$48.9$18.6
2024Summary only. Only limited summary data is available for this year.$23.9$13.5$10.4$58.2$66.3$8.09
2023Summary only. Only limited summary data is available for this year.$33.1$14.6$18.5$64.6$54.0$10.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$15.4$7.88$33.8$52.7$18.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$16.3$26.7$46.6$24.8$21.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$0.00$8.17$48.4$56.3$7.90
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$3.33$24.4$79.1$73.0$6.14
2016Summary only. Only limited summary data is available for this year.$21.6$3.33$18.3$56.7$46.6$10.1
2014Detailed filing. Detailed filing data is available for this year.$7.76$3.33$4.43$31.6$33.2$1.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$3.33$6.08$34.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$3.33$8.08$30.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$67,492
Mission and Program Overview

Mission

The primary purpose of the Theatre is to provide theatrical productions and related literary and educational endeavors to the Shelby County Area of the State of Alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,704$40,136▲ $17,432
Rtn Earn Endowment Incm Other Fnds$10,433$28,985▲ $18,552
Intangible Assets$1,200$1,200→ $0
Total Assets$23,904$41,336▲ $17,432
Liabilities
Unsecured Notes Loans Payable$13,231$12,111▼ $1,120
Other Liabilities$240$240→ $0
Total Liabilities$13,471$12,351▼ $1,120
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,433$28,985▲ $18,552
Total Liabilities and Net Assets / Fund Balance$23,904$41,336▲ $17,432
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lisa PonderPresident
John ChainVice President
Dianne J RoweDirector
Donna WilliamsonDirector
James BillingsDirector
Michael WilbanksDirector
Michelle VercherDirector
Mildred LanierDirector
Steven RossDirector
Thomas RobinsonDirector
Trey WoodrowDirector
Marlene Berndt-
Mike GerrellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,779
Program Service Revenue
$41,549
Investment Income
$0
Other Revenue
$2,164
All Other Contributions
$1,479
Change in Net Assets
$18,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,772--$28,772
Office Expenses-$2,066-$2,066
Advertising$1,171--$1,171
Other Expenses$5,231$1,115-$1,115
All Other Expenses-$342-$342
Total Functional Expenses$45,417$3,523$0$48,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other payables$240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The accounting firm provides a copy of the tax return to the officers of the organization for their review and approval. After review, the officers notify the accountant of any necessary corrections or adjustments. The final return is then provided to the organization for signatures and mailing.”

Form 990 availability to public Part VI line 18

“The organization will make a copy of the tax return available upon written request.”

Governing documents etc available to public Part VI line 19

“The organization will make a copy of the tax return available upon written request.”

Filing and Contact Details

Filer

Filer Name
South City Theatre Inc
EIN
16-1672966
In Care Of
% John Chain
Phone
2056212128
Address
2969 Pelham Pkwy STE J-K, Pelham, AL 35124

Signing Officer

Name
John Chain
Title
President
Phone
3345901665
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Ponder
Formed
2003
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Benefield and Hamner CPAs
Address
206 Huntley Pkwy, Pelham, AL 35124
Preparer
Michael a Hamner
Phone
2056214033
Raw XML Appendix400 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05787
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The accounting firm provides a copy of the tax return to the officers of the organization for their review and approval. After review, the officers notify the accountant of any necessary corrections or adjustments. The final return is then provided to the organization for signatures and mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization will make a copy of the tax return available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization will make a copy of the tax return available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067492
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012111
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02969 Pelham Pkwy Ste J-K
IRS990/USAddress/CityNm0Pelham
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035124
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.southcitytheatre.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CHAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03345901665
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South City Theatre Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0161672966
ReturnHeader/Filer/InCareOfNm0% John Chain
ReturnHeader/Filer/PhoneNum02056212128
ReturnHeader/Filer/USAddress/AddressLine1Txt02969 Pelham Pkwy STE J-K
ReturnHeader/Filer/USAddress/CityNm0Pelham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631217120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benefield and Hamner CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 Huntley Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pelham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035124
ReturnHeader/PreparerPersonGrp/PhoneNum02056214033
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A HAMNER
ReturnHeader/ReturnTs02025-12-11T16:57:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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