Civic Intelligence

Southgate Community Players

990EZ • Fiscal year 2019 • EIN 38-2140025

Jun 01, 2018 to May 31, 2019 • Filed on Sep 03, 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,788

Up $1,948 (+40%) from 2018

Net Assets

Up

$6,788

Up $1,948 (+40%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Down

$25,832

Down $17,264 (-40%) from 2018

Expenses

Down

$23,884

Down $40,300 (-63%) from 2018

Net Income

Up

$1,948

Up $23,036 (+109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$6,788
Liabilities$0
Net Assets$6,788
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$25,832
Expenses$23,884
Net Income$1,948
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$77,338
Mission and Program Overview

Mission

Promote Community theather Group and Community Education

Program Services

DescriptionGrantsExpenses
Provide Arts for surrounding Commuities--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald BolenTreasurer-$0--
Tina BroseSecretary-$0--
Phillip RauchPresident-$0--
Erin SchmidtVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lion King Jr$13,621$13,621$8,740$4,881
Oscar-Red Carpet Gala$8,518$8,518$2,009$6,509
Total Events$56,188$56,188$30,391$25,797
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
2019-09-03
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 Revenue.1

“$300”

Other Expenses.1001

“Advertising and Promotion $457”

Other Expenses.1008

“Interest $156”

Other Expenses.1012

“Insurance $3376”

Other Expenses.1

“Utilities $6154”

Other Expenses.2

“Direct Payment $5672”

Other Expenses.3

“Equipment $4024”

Other Expenses.4

“Repairs + maint $1229”

Other Expenses.5

“Rental $825”

Other Expenses.6

“Office supplies $557”

Other Expenses.7

“Credit Card fee $449”

Other Expenses.8

“Outside maint $280”

Other Expenses.9

“CAM fees $120”

Raw XML Appendix166 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/BOYAmt04840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06788
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0270
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04840
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06788
IRS990EZ/FundraisingGrossIncomeAmt075566
IRS990EZ/GrossReceiptsAmt077338
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01470
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04840
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06788
IRS990EZ/OccupancyRentUtltsAndMaintAmt0315
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/PersonNm1Tina Brose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Phillip Rauch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erin Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023299
IRS990EZ/OtherRevenueTotalAmt0300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Community theather Group and Community Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Arts for surrounding Commuities
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051506
IRS990EZ/SpecialEventsNetIncomeLossAmt024060
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023884
IRS990EZ/TotalRevenueAmt025832
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/DirectExpenseSummaryEventsAmt030391
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Lion King Jr
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Oscar-Red Carpet Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056188
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025797
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019642
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $6154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Direct Payment $5672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment $4024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs + maint $1229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rental $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office supplies $557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card fee $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Outside maint $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CAM fees $120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Rollet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-03
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/ReturnTs02019-09-03T15:55:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,788
Liabilities
$0
Net assets
$6,788
Revenue
$25,832
Expenses
$23,884
Net income
$1,948
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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