Civic Intelligence

Southside Theatre Guild

990EZ • Fiscal year 2013 • EIN 58-1279585

Jun 01, 2012 to May 31, 2013 • Filed on Aug 15, 2013

P O Box 61630213-0616
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-22%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$95,714

Down $1,878 (-1.9%) from 2012

Net Assets

$95,306

No earlier filing loaded for comparison.

Liabilities

Up

$408

Up $152 (+59%) from 2012

Revenue

Down

$61,273

Down $17,562 (-22%) from 2012

Expenses

Down

$63,303

Down $10,444 (-14%) from 2012

Net Income

Down

-$2,030

Down $7,118 (-140%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$95,714
Liabilities$408
Net Assets$95,306

Operations Trend

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

2013

Revenue$61,273
Expenses$63,303
Net Income-$2,030
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
58-1279585
Raw XML Appendix219 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEITH WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JARED WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROGER JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARIAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BOONE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHANNON TIMBERLAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANNE EIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KAREN POLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT PRODUCTIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT FASCILITIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MARKETING/PUBLICITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER-AT-LARGE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OrganizationHadUBI01
IRS990EZ/OtherAssetsTotal/BOY076157
IRS990EZ/OtherAssetsTotal/EOY076461
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal044105
IRS990EZ/OtherRevenueTotal08773
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOST AND PERFORM PLAYS FOR THE BENEFIT AND EDUCATION OF THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostage0121
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOST AND PERFORM PLAYS FOR THE BENEFIT AND EDUCATION OF THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019356
IRS990EZ/ProgramServiceRevenue040847
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
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IRS990EZ/SumOfTotalLiabilities/BOY0256
IRS990EZ/SumOfTotalLiabilities/EOY0408
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 616
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAIRBURN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0302130616
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARIAN JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07707122246
IRS990EZ/TotalAssets/BOY097592
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IRS990EZ/TotalExpenses063303
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IRS990EZ/TotalRevenue061273
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WWW.STGPLAYS.COM/
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011327
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05154
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05913
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04766
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04510
IRS990ScheduleA/GiftsGrantsContribReceived509/Total031670
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07875
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07418
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04379
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IRS990ScheduleA/InvestmentIncomePercentage00.08120
IRS990ScheduleA/PriorYearSupportPercentage00.93090
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06910
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079834
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year078834
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years087252
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years080082
IRS990ScheduleA/TotalSupportTotal/Total0397411
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 6..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROGRAM ADS. AMOUNT: 1,058. DESCRIPTION: CONCESSIONS INCOME. AMOUNT: 340. DESCRIPTION: SOUVENIR SALES. AMOUNT: 121. DESCRIPTION: RENTAL INCOME. AMOUNT: 7,175. DESCRIPTION: VENDORS COMP. AMOUNT: 79. TOTAL TO FORM 990-EZ, LINE 8: 8,773.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK CHARGES. AMOUNT: 321. DESCRIPTION: PAYPAL FEES. AMOUNT: 575. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,001. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 593. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 37. DESCRIPTION: GIFTS & AWARDS. AMOUNT: 796. DESCRIPTION: INSURANCE. AMOUNT: 4,472. DESCRIPTION: LICENSE & TAXES. AMOUNT: 9,925. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 76. DESCRIPTION: ROYALTY. AMOUNT: 3,000. DESCRIPTION: COST OF PRODUCTIONS. AMOUNT: 10,132. DESCRIPTION: CONTRACT LABOR. AMOUNT: 500. DESCRIPTION: STATE SALES TAX. AMOUNT: 2,777. DESCRIPTION: SOUVENIR EXPENSE. AMOUNT: 121. DESCRIPTION: DEPRECIATION. AMOUNT: 9,497. DESCRIPTION: STATE INCOME TAX. AMOUNT: 88. DESCRIPTION: FEDERAL INCOME TAX. AMOUNT: 194. TOTAL TO FORM 990-EZ, LINE 16: 44,105.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 76,157. END OF YEAR AMOUNT: 76,461.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 256. END OF YEAR AMOUNT: 408.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0581279585
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHSIDE THEATRE GUILD
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone07709690943
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 616
ReturnHeader/Filer/USAddress/City0FAIRBURN
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0302130616
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0KEITH WILLIAMS
ReturnHeader/Officer/Phone07709642820
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-03-13
ReturnHeader/PreparerFirm/EIN0581790086
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOGGINS KERN & MCCOMBS CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101299 BATTLE CREEK RD SUITE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JONESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030236
ReturnHeader/Preparer/Name0BEN R LOGGINS
ReturnHeader/Preparer/Phone07704787424
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-13T10:50:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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