Civic Intelligence

Southgate Community Players

990EZ • Fiscal year 2018 • EIN 38-2140025

Jun 01, 2017 to May 31, 2018 • Filed on Sep 04, 2018

Organization ProfileN/A
PO Box 1090Southgate, MI 48195

(734) 283-4017

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,840

Up $2,435 (+101%) from 2017

Net Assets

Up

$4,840

Up $2,435 (+101%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Up

$43,096

Up $12,368 (+40%) from 2017

Expenses

Up

$64,184

Up $18,336 (+40%) from 2017

Net Income

Down

-$21,088

Down $5,968 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$100K$50K$0Assets 2012: $73,076Liabilities 2012: $56,3922012Assets 2013: $82,392Liabilities 2013: $61,0972013Assets 2014: $87,505Liabilities 2014: $75,000Net Assets 2014: $12,5052014Assets 2015: $99,272Liabilities 2015: $75,000Net Assets 2015: $24,2722015Assets 2016: $92,525Liabilities 2016: $75,000Net Assets 2016: $17,5252016Assets 2017: $2,405Liabilities 2017: $0Net Assets 2017: $2,4052017Assets 2018: $4,840Liabilities 2018: $0Net Assets 2018: $4,8402018Assets 2019: $6,788Liabilities 2019: $0Net Assets 2019: $6,7882019Assets 2020: $19,709Liabilities 2020: $0Net Assets 2020: $19,7092020Assets 2021: $15,076Liabilities 2021: $02021Assets 2022: $9,941Liabilities 2022: $0Net Assets 2022: $9,9412022Assets 2023: $23,181Liabilities 2023: $02023Assets 2024: $29,226Liabilities 2024: $02024Assets 2025: $25,597Liabilities 2025: $0Net Assets 2025: $25,5972025

Highlighted filing

2018

Assets$4,840
Liabilities$0
Net Assets$4,840
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $46,048Expenses 2012: $29,364Net Income 2012: $16,6842012Revenue 2013: $47,157Expenses 2013: $26,941Net Income 2013: $20,2162013Revenue 2014: $34,497Expenses 2014: $40,768Net Income 2014: -$6,2712014Revenue 2015: $32,527Expenses 2015: $20,760Net Income 2015: $11,7672015Revenue 2016: $31,147Expenses 2016: $37,894Net Income 2016: -$6,7472016Revenue 2017: $30,728Expenses 2017: $45,848Net Income 2017: -$15,1202017Revenue 2018: $43,096Expenses 2018: $64,184Net Income 2018: -$21,0882018Revenue 2019: $25,832Expenses 2019: $23,884Net Income 2019: $1,9482019Revenue 2020: $68,268Expenses 2020: $55,347Net Income 2020: $12,9212020Revenue 2021: $11,158Expenses 2021: $15,791Net Income 2021: -$4,6332021Revenue 2022: $14,938Expenses 2022: $15,019Net Income 2022: -$812022Revenue 2023: $28,867Expenses 2023: $14,473Net Income 2023: $14,3942023Revenue 2024: $55,317Expenses 2024: $49,272Net Income 2024: $6,0452024Revenue 2025: $71,293Expenses 2025: $74,922Net Income 2025: -$3,6292025

Highlighted filing

2018

Revenue$43,096
Expenses$64,184
Net Income-$21,088
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 4, 2018
Return Version
2017v2.2
Gross Receipts
$79,551
Mission and Program Overview

Mission

Promote Community theather Group and Community Education

Program Services

DescriptionGrantsExpenses
Provide Arts for surrounding Commuities$100,637-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald BolenTreasurer-$0--
Tamara WalterVice President-$0--
Phillip RauchPresident-$0--
Erin SchmidtSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annie Junior$17,157$17,157$6,151$11,006
Oscar-Red Carpet Gala$8,308$8,308$1,283$7,025
Total Events$60,621$60,621$30,774$29,847
Filing and Contact Details

Filer

Filer Name
Southgate Community Players
EIN
38-2140025
Phone
7342834017
Address
PO Box 1090, Southgate, MI 48195

Signing Officer

Name
Christopher Rollet
Title
President
Signed
2018-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Weidenbachs Tax Service
Address
PO Box 1669, Southgate, MI 48195
Preparer
David Weidenbach
Phone
7342834017
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3123”

Other Expenses.1008

“Interest $103”

Other Expenses.1012

“Insurance $3697”

Other Expenses.1

“Remodel sets $26811”

Other Expenses.2

“Repairs + maint $10502”

Other Expenses.3

“Utilities $5627”

Other Expenses.4

“Direct Payment $4246”

Other Expenses.5

“Awards $2656”

Other Expenses.6

“Pod and Storage $2563”

Other Expenses.7

“TV's + Cleaning + Vac $1823”

Other Expenses.8

“Credit Card fee $1170”

Other Expenses.9

“Admin + Treasure $736”

Other Expenses.10

“petty cash adjustment $300”

Other Expenses.11

“Memberships $290”

Other Expenses.12

“Donation $100”

Other Expenses.13

“Refunds $15”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dave Weidenbach
IRS990EZ/BooksInCareOfDetail/PhoneNum07342834017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015475 Dix
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Southgate
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048195
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21088
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt086
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04840
IRS990EZ/FundraisingGrossIncomeAmt078466
IRS990EZ/GrossReceiptsAmt079551
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01085
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04840
IRS990EZ/OccupancyRentUtltsAndMaintAmt0336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ronald Bolen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tamara Walter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Phillip Rauch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erin Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt023523
IRS990EZ/OtherExpensesTotalAmt063762
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Community theather Group and Community Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Arts for surrounding Commuities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100637
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036455
IRS990EZ/SpecialEventsNetIncomeLossAmt042011
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064184
IRS990EZ/TotalProgramServiceExpensesAmt0100637
IRS990EZ/TotalRevenueAmt043096
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030774
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annie Junior
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Oscar-Red Carpet Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060621
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029847
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023340
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Remodel sets $26811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs + maint $10502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $5627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Direct Payment $4246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards $2656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pod and Storage $2563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TV's + Cleaning + Vac $1823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card fee $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Admin + Treasure $736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12petty cash adjustment $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Memberships $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Donation $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Refunds $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Rollet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southgate Community Players
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0382140025
ReturnHeader/Filer/PhoneNum07342834017
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1090
ReturnHeader/Filer/USAddress/CityNm0Southgate
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048195
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382908692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Weidenbachs Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southgate
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048195
ReturnHeader/PreparerPersonGrp/PhoneNum07342834017
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Weidenbach
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-04T15:35:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,840
Liabilities
$0
Net assets
$4,840
Revenue
$43,096
Expenses
$64,184
Net income
-$21,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$0.00$25.6$71.3$74.9$3.63
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$0.00$55.3$49.3$6.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$0.00$28.9$14.5$14.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.94$0.00$9.94$14.9$15.0$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.00$11.2$15.8$4.63
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.7$0.00$19.7$68.3$55.3$12.9
2019Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$25.8$23.9$1.95
2018Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$43.1$64.2$21.1
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$30.7$45.8$15.1
2016Detailed filing. Detailed filing data is available for this year.$92.5$75.0$17.5$31.1$37.9$6.75
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.3$75.0$24.3$32.5$20.8$11.8
2014Detailed filing. Detailed filing data is available for this year.$87.5$75.0$12.5$34.5$40.8$6.27
2013Summary only. Only limited summary data is available for this year.$82.4$61.1$47.2$26.9$20.2
2012Summary only. Only limited summary data is available for this year.$73.1$56.4$46.0$29.4$16.7