Civic Intelligence

Southside Theatre Guild

990EZ • Fiscal year 2014 • EIN 58-1279585

Jun 01, 2013 to May 31, 2014 • Filed on Jun 30, 2015

Organization ProfileWWW.STGPLAYS.COM
PO Box 61630213

(770) 969-0943

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$108,421

Up $12,707 (+13%) from 2013

Net Assets

Up

$101,015

Up $5,709 (+6.0%) from 2013

Liabilities

Up

$7,406

Up $6,998 (+1715%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin62nd percentile

Revenue

Up

$63,027

Up $1,754 (+2.9%) from 2013

Expenses

Down

$57,318

Down $5,985 (-9.5%) from 2013

Net Income

Up

$5,709

Up $7,739 (+381%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2012: $97,592Liabilities 2012: $2562012Assets 2013: $95,714Liabilities 2013: $408Net Assets 2013: $95,3062013Assets 2014: $108,421Liabilities 2014: $7,406Net Assets 2014: $101,0152014Assets 2015: $69,910Liabilities 2015: $3,733Net Assets 2015: $66,1772015Assets 2016: $55,905Liabilities 2016: $378Net Assets 2016: $55,5272016Assets 2017: $56,630Net Assets 2017: $56,6302017Assets 2018: $62,956Liabilities 2018: $443Net Assets 2018: $62,5132018Assets 2019: $75,280Liabilities 2019: $1,535Net Assets 2019: $73,7452019Assets 2020: $103,500Net Assets 2020: $103,5002020Assets 2021: $94,384Net Assets 2021: $94,3842021Assets 2022: $220,802Net Assets 2022: $220,8022022Assets 2023: $265,447Liabilities 2023: $38Net Assets 2023: $265,4092023Assets 2024: $301,177Net Assets 2024: $301,1772024Assets 2025: $308,921Net Assets 2025: $308,9212025

Highlighted filing

2014

Assets$108,421
Liabilities$7,406
Net Assets$101,015
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KRevenue 2012: $78,835Expenses 2012: $73,747Net Income 2012: $5,0882012Revenue 2013: $61,273Expenses 2013: $63,303Net Income 2013: -$2,0302013Revenue 2014: $63,027Expenses 2014: $57,318Net Income 2014: $5,7092014Revenue 2015: $55,667Expenses 2015: $90,505Net Income 2015: -$34,8382015Revenue 2016: $46,035Expenses 2016: $56,685Net Income 2016: -$10,6502016Revenue 2017: $52,969Expenses 2017: $51,866Net Income 2017: $1,1032017Revenue 2018: $67,040Expenses 2018: $61,157Net Income 2018: $5,8832018Revenue 2019: $85,606Expenses 2019: $74,375Net Income 2019: $11,2312019Revenue 2020: $85,730Expenses 2020: $55,975Net Income 2020: $29,7552020Revenue 2021: $22,601Expenses 2021: $31,718Net Income 2021: -$9,1172021Revenue 2022: $181,036Expenses 2022: $54,618Net Income 2022: $126,4182022Revenue 2023: $136,227Expenses 2023: $91,622Net Income 2023: $44,6052023Revenue 2024: $135,074Expenses 2024: $99,306Net Income 2024: $35,7682024Revenue 2025: $87,308Expenses 2025: $79,563Net Income 2025: $7,7452025

Highlighted filing

2014

Revenue$63,027
Expenses$57,318
Net Income$5,709
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jun 30, 2015
Return Version
2013v3.0
Gross Receipts
$63,027
Mission and Program Overview

Mission

To host and perform plays for the benefit and education of the community.

Host and perform plays for the benefit and education of the community.

Program Services

DescriptionGrantsExpenses
HOST AND PERFORM PLAYS FOR THE BENEFIT AND EDUCATION OF THE COMMUNITY.$0$20,445
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH WILLIAMSPresidentPT$0--
JARED WRIGHTVice-President ProductionsPT$0--
ROGER JOHNSONVice-President FacilitiesPT$0--
MICHELLE SMITHSecretary-$0--
MARIAN JOHNSONTreasurerPT$0--
BOONE SMITHMarketing/Publicity-$0--
SHANNON TIMBERLAKEParliamentarian-$0--
ANNE EIDSONMember-At-Large-$0--
KAREN POLSONMember-At-Large-$0--
Filing and Contact Details

Filer

EIN
58-1279585
Phone
7709690943

Signing Officer

Name
Keith Williams
Title
President
Phone
7709642820
Signed
2015-06-30
Discuss with paid preparer
Yes

Preparer

Preparer
Ben R Loggins
Phone
7704787424
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 4.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: program ads. Amount: 1,009. Description: concessions income. Amount: 700. Description: rental income. Amount: 19,291. Description: vendors comp. Amount: 76. Total to form 990-ez, line 8: 21,076.”

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

“Description: bank charges. Amount: 5. Description: paypal fees. Amount: 482. Description: credit card fees. Amount: 1,039. Description: dues & subscriptions. Amount: 1,134. Description: gifts & awards. Amount: 80. Description: insurance. Amount: 4,482. Description: license & taxes. Amount: 9,172. Description: office supplies. Amount: 96. Description: royalty. Amount: 5,350. Description: cost of productions. Amount: 10,137. Description: contract labor. Amount: 911. Description: state sales tax. Amount: 2,527. Description: depreciation. Amount: 6,437. Description: telephone. Amount: 1,213. Description: internet. Amount: 212. Description: interest. Amount: 131. Description: supplies. Amount: 287. Description: waste disposal. Amount: 317. Total to form 990-ez, line 16: 44,012.”

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

“Description: other depreciable assets. Beg. Of year amount: 76,461. End of year amount: 80,341.”

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

“Description: sales tax payable. Beg. Of year amount: 408. End of year amount: 278. Description: loan - marian johnson. Beg. Of year amount: 0. End of year amount: 7,128.”

Raw XML Appendix213 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARIAN JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07707122246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 616
IRS990EZ/BooksInCareOfDetail/USAddress/City0FAIRBURN
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0302130616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07931
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017196
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt063027
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt011322
IRS990EZ/LandAndBuildingsGrp/EOYAmt010884
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0235
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101015
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JARED WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOONE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHANNON TIMBERLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANNE EIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAREN POLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT PRODUCTIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT FACILITIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MARKETING/PUBLICITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER-AT-LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt076461
IRS990EZ/OtherAssetsTotalDetail/EOYAmt080341
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044012
IRS990EZ/OtherRevenueTotalAmt021076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HOST AND PERFORM PLAYS FOR THE BENEFIT AND EDUCATION OF THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0280
IRS990EZ/ProgramServiceRevenueAmt037940
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOST AND PERFORM PLAYS FOR THE BENEFIT AND EDUCATION OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020445
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0408
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07406
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057318
IRS990EZ/TotalProgramServiceExpensesAmt020445
IRS990EZ/TotalRevenueAmt063027
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.STGPLAYS.COM/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07418
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0302231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047193
IRS990ScheduleA/InvestmentIncomeCYPct00.12410
IRS990ScheduleA/InvestmentIncomePYPct00.08120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87590
IRS990ScheduleA/PublicSupportPY509Pct00.91880
IRS990ScheduleA/PublicSupportTotal509Amt0333163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079834
IRS990ScheduleA/Total509Grp/TotalAmt0333163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM ADS. AMOUNT: 1,009. DESCRIPTION: CONCESSIONS INCOME. AMOUNT: 700. DESCRIPTION: RENTAL INCOME. AMOUNT: 19,291. DESCRIPTION: VENDORS COMP. AMOUNT: 76. TOTAL TO FORM 990-EZ, LINE 8: 21,076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 5. DESCRIPTION: PAYPAL FEES. AMOUNT: 482. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,039. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,134. DESCRIPTION: GIFTS & AWARDS. AMOUNT: 80. DESCRIPTION: INSURANCE. AMOUNT: 4,482. DESCRIPTION: LICENSE & TAXES. AMOUNT: 9,172. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 96. DESCRIPTION: ROYALTY. AMOUNT: 5,350. DESCRIPTION: COST OF PRODUCTIONS. AMOUNT: 10,137. DESCRIPTION: CONTRACT LABOR. AMOUNT: 911. DESCRIPTION: STATE SALES TAX. AMOUNT: 2,527. DESCRIPTION: DEPRECIATION. AMOUNT: 6,437. DESCRIPTION: TELEPHONE. AMOUNT: 1,213. DESCRIPTION: INTERNET. AMOUNT: 212. DESCRIPTION: INTEREST. AMOUNT: 131. DESCRIPTION: SUPPLIES. AMOUNT: 287. DESCRIPTION: WASTE DISPOSAL. AMOUNT: 317. TOTAL TO FORM 990-EZ, LINE 16: 44,012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 76,461. END OF YEAR AMOUNT: 80,341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 408. END OF YEAR AMOUNT: 278. DESCRIPTION: LOAN - MARIAN JOHNSON. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,128.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07709642820
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHSIDE THEATRE GUILD
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0581279585
ReturnHeader/Filer/PhoneNum07709690943
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 616
ReturnHeader/Filer/USAddress/City0FAIRBURN
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581790086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOGGINS KERN & MCCOMBS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101299 BATTLE CREEK RD SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030236
ReturnHeader/PreparerPersonGrp/PhoneNum07704787424
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN R LOGGINS
ReturnHeader/ReturnTs02014-07-29T07:37:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$108,421
Liabilities
$7,406
Net assets
$101,015
Revenue
$63,027
Expenses
$57,318
Net income
$5,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.09$3.09$0.87$0.80$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.01$3.01$1.35$0.99$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.36$0.92$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.21$2.21$1.81$0.55$1.26
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.23$0.32$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.86$0.56$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.74$0.86$0.74$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.67$0.61$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.53$0.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.46$0.57$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.56$0.91$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$0.63$0.57$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.95$0.61$0.63$0.02
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.79$0.74$0.05