Civic Intelligence

Swamp Fox Players Inc.

990EZ • Fiscal year 2018 • EIN 57-0735642

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

PO Box 911Georgetown, SC 29442-0911

(843) 527-2924

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

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

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

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

84th percentile

$22,909

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

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

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Down

$261,368

Down $1,550 (-0.6%) from 2017

Net Assets

Down

$243,533

Down $5,623 (-2.3%) from 2017

Liabilities

Up

$17,835

Up $4,073 (+30%) from 2017

Revenue

Up

$120,870

Up $3,129 (+2.7%) from 2017

Expenses

Down

$126,493

Down $14,433 (-10%) from 2017

Net Income

Up

-$5,623

Up $17,562 (+76%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $479,304Liabilities 2011: $21,2872011Assets 2012: $463,725Liabilities 2012: $16,0872012Assets 2013: $448,658Liabilities 2013: $21,0082013Assets 2014: $444,097Liabilities 2014: $24,7132014Assets 2015: $375,215Liabilities 2015: $16,726Net Assets 2015: $358,4892015Assets 2016: $284,073Liabilities 2016: $11,732Net Assets 2016: $272,3412016Assets 2017: $262,918Liabilities 2017: $13,762Net Assets 2017: $249,1562017Assets 2018: $261,368Liabilities 2018: $17,835Net Assets 2018: $243,5332018Assets 2019: $239,639Liabilities 2019: $11,379Net Assets 2019: $228,2602019Assets 2020: $283,994Liabilities 2020: $60,397Net Assets 2020: $223,5972020Assets 2021: $329,019Liabilities 2021: $60,598Net Assets 2021: $268,4212021Assets 2022: $340,695Liabilities 2022: $71,190Net Assets 2022: $269,5052022Assets 2023: $311,059Liabilities 2023: $55,937Net Assets 2023: $255,1222023Assets 2024: $295,628Liabilities 2024: $56,824Net Assets 2024: $238,8042024

Highlighted filing

2018

Assets$261,368
Liabilities$17,835
Net Assets$243,533

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $167,095Expenses 2011: $133,272Net Income 2011: $33,8232011Revenue 2012: $136,019Expenses 2012: $146,398Net Income 2012: -$10,3792012Revenue 2013: $149,512Expenses 2013: $169,500Net Income 2013: -$19,9882013Revenue 2014: $142,371Expenses 2014: $150,637Net Income 2014: -$8,2662014Revenue 2015: $131,523Expenses 2015: $192,418Net Income 2015: -$60,8952015Revenue 2016: $98,752Expenses 2016: $184,900Net Income 2016: -$86,1482016Revenue 2017: $117,741Expenses 2017: $140,926Net Income 2017: -$23,1852017Revenue 2018: $120,870Expenses 2018: $126,493Net Income 2018: -$5,6232018Revenue 2019: $119,248Expenses 2019: $134,521Net Income 2019: -$15,2732019Revenue 2020: $85,333Expenses 2020: $89,996Net Income 2020: -$4,6632020Revenue 2021: $147,663Expenses 2021: $102,839Net Income 2021: $44,8242021Revenue 2022: $109,802Expenses 2022: $108,718Net Income 2022: $1,0842022Revenue 2023: $122,862Expenses 2023: $137,245Net Income 2023: -$14,3832023Revenue 2024: $149,953Expenses 2024: $166,271Net Income 2024: -$16,3182024

Highlighted filing

2018

Revenue$120,870
Expenses$126,493
Net Income-$5,623
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$120,870
Mission and Program Overview

Mission

CULTURAL ACTIVITIES

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL FACILITIES AND PERSONNEL FOR THE PROMOTION AND PRODUCTION OF CULTURAL ACTIVITIES RELATED TO THE PERFORMING ARTS.$0$109,320
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FOY FORDTheater ManagerFT$22,909-$22,909
JOE FORDBoard Member-$0--
JO CAMLINPresident-$0--
WARREN UMSTEADBoard Member-$0--
TRACY CRANETreasurer-$0--
LEE PADGETTSecretary-$0--
KAREN YANIGABoard Member-$0--
JEFF SIEGRISTBoard Member-$0--
KATHY ANDERSONBoard Member-$0--
HERB ANDERSONBoard Member-$0--
MARK BROWNBoard Member-$0--
INGE EBERTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Swamp Fox Players Inc
EIN
57-0735642
Phone
8435272924
Address
PO BOX 911, GEORGETOWN, SC 29442-0911

Signing Officer

Name
Foy Ford
Title
Manager
Phone
8435272924
Signed
2019-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Smith Sapp
Address
4728 JENN DR SUITE 100, MYRTLE BEACH, SC 29577
Preparer
J Burt Huggins CPA
Phone
8434488334
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income from banks. Amount: 42.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 11,163. Description: other expenses. Amount: 21,889. Total to form 990-ez, line 14: 33,052.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 1,752. Description: bank charges & credit card discount. Amount: 4,188. Description: dues & subscriptions. Amount: 1,581. Description: insurance. Amount: 5,596. Description: advertising. Amount: 16,138. Description: office expense. Amount: 3,590. Description: production expenses. Amount: 35,468. Total to form 990-ez, line 16: 68,313.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 454. End of year amount: 454.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenue. Beg. Of year amount: 11,670. End of year amount: 15,743. Description: payroll liabilities. Beg. Of year amount: 2,092. End of year amount: 2,092.

Raw XML Appendix239 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/TitleTxt0THEATER MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME FROM BANKS. AMOUNT: 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 11,163. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,889. TOTAL TO FORM 990-EZ, LINE 14: 33,052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,752. DESCRIPTION: BANK CHARGES & CREDIT CARD DISCOUNT. AMOUNT: 4,188. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,581. DESCRIPTION: INSURANCE. AMOUNT: 5,596. DESCRIPTION: ADVERTISING. AMOUNT: 16,138. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,590. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 35,468. TOTAL TO FORM 990-EZ, LINE 16: 68,313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 454. END OF YEAR AMOUNT: 454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 11,670. END OF YEAR AMOUNT: 15,743. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,092. END OF YEAR AMOUNT: 2,092.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FOY FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08435272924
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWAMP FOX PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SWAM
ReturnHeader/Filer/EIN0570735642
ReturnHeader/Filer/PhoneNum08435272924
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 911
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-07-22
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ReturnHeader/FilingSecurityInformation/IPTm013:16:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570801130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SAPP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04728 JENN DR SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MYRTLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029577
ReturnHeader/PreparerPersonGrp/PhoneNum08434488334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J BURT HUGGINS CPA
ReturnHeader/ReturnTs02019-08-06T16:42:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.57$2.39$1.50$1.66$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.56$2.55$1.23$1.37$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.71$2.70$1.10$1.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.61$2.68$1.48$1.03$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.60$2.24$0.85$0.90$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.11$2.28$1.19$1.35$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.18$2.44$1.21$1.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.14$2.49$1.18$1.41$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.12$2.72$0.99$1.85$0.86
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.17$3.58$1.32$1.92$0.61
2014Summary only. Only limited summary data is available for this year.$4.44$0.25$1.42$1.51$0.08
2013Summary only. Only limited summary data is available for this year.$4.49$0.21$1.50$1.70$0.20
2012Summary only. Only limited summary data is available for this year.$4.64$0.16$1.36$1.46$0.10
2011Summary only. Only limited summary data is available for this year.$4.79$0.21$1.67$1.33$0.34