Civic Intelligence

Augusta Players Inc.

990 • Fiscal year 2018 • EIN 58-0535036

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileAUGUSTAPLAYERS.ORG
PO Box 2352Augusta, GA 30903-2352

(706) 826-4707

Siviq Scores

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

Liabilities / Assets

76th percentile

0.27x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$60,269

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

97th percentile

253%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$59,042

Up $42,338 (+253%) from 2017

Net Assets

Up

$43,224

Up $30,780 (+247%) from 2017

Liabilities

Up

$15,818

Up $11,558 (+271%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin54th percentile

Revenue

Up

$625,931

Up $107,981 (+21%) from 2017

Expenses

Up

$595,151

Up $79,558 (+15%) from 2017

Net Income

Up

$30,780

Up $28,423 (+1206%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$59,042
Liabilities$15,818
Net Assets$43,224
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$625,931
Expenses$595,151
Net Income$30,780
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$649,813
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,143$58,057▲ $42,914
Land, Buildings, and Equipment, Net$1,561$985▼ $576
Total Assets$16,704$59,042▲ $42,338
Liabilities
Other Liabilities$4,260$15,818▲ $11,558
Total Liabilities$4,260$15,818▲ $11,558
Net Assets / Fund Balance
Unrestricted Net Assets$12,444$43,224▲ $30,780
Total Net Assets Fund Balance$12,444$43,224▲ $30,780
Total Liabilities and Net Assets / Fund Balance$16,704$59,042▲ $42,338
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott SeidlDirectorFT$54,667$5,602$60,269

Board Members and Trustees

NameTitle
Karla K LeeperBoard Chair
Philip KellyVice Chair
Angie HubbleTrustee
Byron FalerTrustee
David GoetzTrustee
Elizabeth DonsbachTrustee
James HeffnerTrustee
James PainterTrustee
Judy DownieTrustee
Leigh PorterfieldTrustee
Mark HodgesTrustee
Matthew EnnisTrustee
Sheri McleodTrustee
Stewart FisherTrustee
Monica DainerAdvisory Boa
Rick DonaldsonAdvisory Boa
Laura HubbardSecretary
Stormy BradshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,154
Program Service Revenue
$456,457
Investment Income
$0
Other Revenue
$7,320
All Other Contributions
$127,302
Change in Net Assets
$30,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,915
Salaries, Compensation, and Employee Benefits$124,236
Total Fundraising Expense$33,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$95,528$11,388-$106,916
Fees for Services Other$65,106--$65,106
Office Expenses$59,177$2,385-$61,562
Current Officers, Directors, Trustees, and Key Employees$20,100$20,100$20,069$60,269
Other Salaries and Wages$20,064$22,360$10,946$53,370
Royalties$44,711--$44,711
Advertising$17,221--$17,221
Conferences and Meetings$13,062--$13,062
Payroll Taxes$3,770$4,001$2,826$10,597
Insurance$2,891--$2,891
Travel$2,513--$2,513
Fees for Services Accounting-$2,321-$2,321
Depreciation Depletion$522$35$18$575
Other Expenses$3,242$30-$30
Total Functional Expenses$498,315$62,977$33,859$595,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,882
Fundraising Gross Income$23,881
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auggie Awards$21,087$8,749$2,658$6,091
Fezziwig Ball$17,605$5,351$339$5,012
Total Events$38,692$14,100$14,100-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$10,359
Sales Tax Payable$2,044
Restoration Fee Payable$1,887
Payroll Withholdings$1,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviews form 990 and emails a copy to the executive committee. Any questions are addressed. The remainder of the board then receives a copy of form 990.”

Form 990, Page 6, Part VI, Line 12C

“Each year the board is required to sign the conflict of interest policy. The executive committee monitors any potential activity that could be deemed a conflict or interest.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is reviewed and approved by the board of directors along with any bonuses.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request. Website includes a phone number for more information.”

Filing and Contact Details

Filer

Filer Name
Augusta Players Inc
EIN
58-0535036
Address
PO BOX 2352, AUGUSTA, GA 30903-2352

Signing Officer

Name
Scott Seidl
Title
Director
Phone
7067248085
Signed
2019-05-15

Organization Details

Principal Officer
Scott Seidl
Formed
1945
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
7

Preparer

Firm
Bedingfield Mccutcheon & Perry
Address
828 GREENE ST, AUGUSTA, GA 30901-0214
Preparer
Alicia R Markyna
Phone
7067248085
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Volunteers hours include those for main stage cast, set production, staging, costumes, props, concessions, chaperones, theater services.”

Form 990, Part IX, Line 11G

“Contracted services 65,106 0 0”

Raw XML AppendixShowing 400 of 491 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/MissionDesc0TO 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.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0357
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010946
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02826
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IRS990/PayrollTaxesGrp/ProgramServicesAmt03770
IRS990/PayrollTaxesGrp/TotalAmt010597
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT SEIDL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THEATER PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP/JR PLAYERS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SPONSORS
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IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION OF SUMMER YOUTH CAMP AND YOUTH WORKSHOPS TO EDUCATE, ENCOURAGE, AND FURTHER PARTICIPATION IN THEATER ARTS.
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt02425
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IRS990/PYRevenuesLessExpensesAmt02357
IRS990/PYSalariesCompEmpBnftPaidAmt0110795
IRS990/PYTotalExpensesAmt0515593
IRS990/PYTotalRevenueAmt0517950
IRS990/ReconcilationRevenueExpnssAmt030780
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt044711
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094963
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESTORATION FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL WITHHOLDINGS
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02466
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04420
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06886
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0339
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0374
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01474
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HOURS INCLUDE THOSE FOR MAIN STAGE CAST, SET PRODUCTION, STAGING, COSTUMES, PROPS, CONCESSIONS, CHAPERONES, THEATER SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER REVIEWS FORM 990 AND EMAILS A COPY TO THE EXECUTIVE COMMITTEE. ANY QUESTIONS ARE ADDRESSED. THE REMAINDER OF THE BOARD THEN RECEIVES A COPY OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR THE BOARD IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. THE EXECUTIVE COMMITTEE MONITORS ANY POTENTIAL ACTIVITY THAT COULD BE DEEMED A CONFLICT OR INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ALONG WITH ANY BONUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. WEBSITE INCLUDES A PHONE NUMBER FOR MORE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED SERVICES 65,106 0 0

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Filings

Displayed year

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

Open filing
Assets
$59,042
Liabilities
$15,818
Net assets
$43,224
Revenue
$625,931
Expenses
$595,151
Net income
$30,780
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