Civic Intelligence

Augusta Players Inc.

990 • Fiscal year 2014 • EIN 58-0535036

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileAUGUSTAPLAYERS.COM
P O Box 235230903-2352

(706) 826-4707

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$24,055

Up $9,759 (+68%) from 2013

Net Assets

Up

$15,818

Up $14,379 (+999%) from 2013

Liabilities

Down

$8,237

Down $4,620 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin50th percentile

Revenue

$481,597

No earlier filing loaded for comparison.

Expenses

Up

$467,218

Up $86,712 (+23%) from 2013

Net Income

$14,379

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: -$1,623Liabilities 2011: $13,834Net Assets 2011: -$15,4572011Assets 2012: $2,860Liabilities 2012: $14,559Net Assets 2012: -$11,6992012Assets 2013: $14,296Liabilities 2013: $12,857Net Assets 2013: $1,4392013Assets 2014: $24,055Liabilities 2014: $8,237Net Assets 2014: $15,8182014Assets 2015: $17,435Liabilities 2015: $3,465Net Assets 2015: $13,9702015Assets 2016: $18,261Liabilities 2016: $8,174Net Assets 2016: $10,0872016Assets 2017: $16,704Liabilities 2017: $4,260Net Assets 2017: $12,4442017Assets 2018: $59,042Liabilities 2018: $15,818Net Assets 2018: $43,2242018Assets 2019: $22,857Liabilities 2019: $16,914Net Assets 2019: $5,9432019Assets 2020: $45,854Liabilities 2020: $13,347Net Assets 2020: $32,5072020Assets 2021: $110,669Liabilities 2021: $11,953Net Assets 2021: $98,7162021Assets 2022: $165,371Liabilities 2022: $16,115Net Assets 2022: $149,2562022Assets 2023: $179,284Liabilities 2023: $19,963Net Assets 2023: $159,3212023Assets 2024: $617,515Liabilities 2024: $30,719Net Assets 2024: $586,7962024

Highlighted filing

2014

Assets$24,055
Liabilities$8,237
Net Assets$15,818
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $328,217Expenses 2011: $340,706Net Income 2011: -$12,4892011Expenses 2012: $353,8572012Expenses 2013: $380,5062013Revenue 2014: $481,597Expenses 2014: $467,218Net Income 2014: $14,3792014Revenue 2015: $449,029Expenses 2015: $450,877Net Income 2015: -$1,8482015Revenue 2016: $490,000Expenses 2016: $493,883Net Income 2016: -$3,8832016Revenue 2017: $517,950Expenses 2017: $515,593Net Income 2017: $2,3572017Revenue 2018: $625,931Expenses 2018: $595,151Net Income 2018: $30,7802018Revenue 2019: $489,640Expenses 2019: $526,922Net Income 2019: -$37,2822019Revenue 2020: $518,460Expenses 2020: $491,896Net Income 2020: $26,5642020Revenue 2021: $292,915Expenses 2021: $226,706Net Income 2021: $66,2092021Revenue 2022: $631,324Expenses 2022: $580,784Net Income 2022: $50,5402022Revenue 2023: $693,882Expenses 2023: $684,055Net Income 2023: $9,8272023Revenue 2024: $1,194,958Expenses 2024: $767,212Net Income 2024: $427,7462024

Highlighted filing

2014

Revenue$481,597
Expenses$467,218
Net Income$14,379
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$481,597
Mission and Program Overview

Mission

To present theatrical productions in all venues and media in the csra as may be appropriate and suitable; to provide education and experience in the theater arts for those in the csra who are interested and to raise money to support such activities.

The augusta players is an award-winning non-profit community theatre organization dedicated to presenting the highest quality theatrical productions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,032$22,209▲ $8,177
Rtn Earn Endowment Incm Other Fnds$1,439$15,818▲ $14,379
Land, Buildings, and Equipment, Net$0$1,668▲ $1,668
Inventories for Sale or Use$264$178▼ $86
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,296$24,055▲ $9,759
Liabilities
Other Liabilities$12,857$8,237▼ $4,620
Total Liabilities$12,857$8,237▼ $4,620
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,439$15,818▲ $14,379
Total Liabilities and Net Assets / Fund Balance$14,296$24,055▲ $9,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,668$88$1,756
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah BallasExecutive DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
John B SwihartBoard Chair
Andrew W WilkeVice Chair
Christy CarterAdvisory Board
Patrick BlanchardAdvisory Board
Rick DonaldsonAdvisory Board
Ellen HinzBoard Member
Judy DownieBoard Member
Karla LeeperBoard Member
Kim SpiresBoard Member
Monica DainerBoard Member
Rodney BakerBoard Member
Susan ChandlerBoard Member
Susan RosaBoard Member
Terry BonnellSecretary
Alicia MarkynaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,271
Program Service Revenue
$354,076
Investment Income
$0
Other Revenue
$38,250
All Other Contributions
$81,971
Change in Net Assets
$14,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,075
Salaries, Compensation, and Employee Benefits$75,143
Total Fundraising Expense$2,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,500$10,500-$42,000
Other Salaries and Wages$20,955$6,985-$27,940
Advertising$22,253--$22,253
Occupancy$17,473$2,824-$20,297
Office Expenses$12,215$4,071$2,724$19,010
Other Expenses$9,768$3,380-$9,768
Payroll Taxes$3,902$1,301-$5,203
All Other Expenses$1,991$663-$2,654
Insurance$1,471$490-$1,961
Conferences and Meetings$925--$925
Fees for Services Accounting$563$187-$750
Interest$216$72-$288
Travel$270--$270
Depreciation Depletion$88--$88
Total Functional Expenses$434,021$30,473$2,724$467,218
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,982
Fundraising Direct Expenses$0
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
Note Payable to Ga Dor$5,295
Payroll Liabilities$1,567
Accounts Payable$1,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11

“The organization makes the 990 available for review at the board of directors meeting before it is filed.”

Form 990, Part VI, Section C, Line 18

“The organization makes this document available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon their upon request”

Filing and Contact Details

Filer

EIN
58-0535036
Phone
7068264707

Signing Officer

Name
Deborah Ballas
Title
Executive Director
Phone
8036249738
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John B Swihart
Formed
1945
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
11
Employees
4
Volunteers
325

Preparer

Preparer
S M Denning CPA
Phone
7069226580
Raw XML AppendixShowing 400 of 482 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/OtherExpensesGrp/Desc1YOUTH THEATER EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03380
IRS990/OtherExpensesGrp/ProgramServicesAmt0283685
IRS990/OtherExpensesGrp/ProgramServicesAmt116606
IRS990/OtherExpensesGrp/ProgramServicesAmt210140
IRS990/OtherExpensesGrp/ProgramServicesAmt39768
IRS990/OtherExpensesGrp/TotalAmt0283685
IRS990/OtherExpensesGrp/TotalAmt116606
IRS990/OtherExpensesGrp/TotalAmt213520
IRS990/OtherExpensesGrp/TotalAmt39768
IRS990/OtherLiabilitiesGrp/BOYAmt012857
IRS990/OtherLiabilitiesGrp/EOYAmt08237
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/BusinessCd2711110
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM ADS
IRS990/OtherRevenueMiscGrp/Desc1AWARDS BANQUET
IRS990/OtherRevenueMiscGrp/Desc2CONCESSIONS & MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018275
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15615
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22378
IRS990/OtherRevenueTotalAmt026268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020955
IRS990/OtherSalariesAndWagesGrp/TotalAmt027940
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01301
IRS990/PayrollTaxesGrp/ProgramServicesAmt03902
IRS990/PayrollTaxesGrp/TotalAmt05203
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN B SWIHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATER PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP/JR PLAYERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092419
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0307069
IRS990/PYOtherRevenueAmt010292
IRS990/PYProgramServiceRevenueAmt0290933
IRS990/PYRevenuesLessExpensesAmt013138
IRS990/PYSalariesCompEmpBnftPaidAmt073437
IRS990/PYTotalExpensesAmt0380506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0393644
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014379
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0380344
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01439
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015818
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0499123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0354076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0299876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0272787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0222340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0187394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01336473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01835596
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0443347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0392295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0357615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0314245
IRS990ScheduleA/Total509Grp/TotalAmt01835596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0443347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0392295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0357615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0328217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0314245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01835719
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE TO GA DOR
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01668
IRS990ScheduleD/TotalLiabilityAmt08237
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES THE 990 AVAILABLE FOR REVIEW AT THE BOARD OF DIRECTORS MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THIS DOCUMENT AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON THEIR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,055
Liabilities
$8,237
Net assets
$15,818
Revenue
$481,597
Expenses
$467,218
Net income
$14,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$1.19$0.77$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.69$0.68$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.63$0.58$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.29$0.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$0.52$0.49$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.49$0.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.63$0.60$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.52$0.52$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.49$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.45$0.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.48$0.47$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.35
2011Summary only. Only limited summary data is available for this year.$0.00$0.01$0.02$0.33$0.34$0.01