Civic Intelligence

Southside Theatre Guild

990EZ • Fiscal year 2015 • EIN 58-1279585

Jun 01, 2014 to May 31, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.STGPLAYS.COM
PO Box 616Fairburn, GA 30213

(770) 969-0943

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$69,910

Down $38,511 (-36%) from 2014

Net Assets

Down

$66,177

Down $34,838 (-34%) from 2014

Liabilities

Down

$3,733

Down $3,673 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin7th percentile

Revenue

Down

$55,667

Down $7,360 (-12%) from 2014

Expenses

Up

$90,505

Up $33,187 (+58%) from 2014

Net Income

Down

-$34,838

Down $40,547 (-710%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$69,910
Liabilities$3,733
Net Assets$66,177
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$55,667
Expenses$90,505
Net Income-$34,838
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$55,667
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$15,446
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL LUCASPresidentPT$0--
JARED WRIGHTVice-President ProductionsPT$0--
ROGER JOHNSONVice-President FacilitiesPT$0--
MICHELLE SMITHSecretary-$0--
MARIAN JOHNSONTreasurerPT$0--
BOONE SMITHMarketing/Publicity-$0--
SHANNON TIMBERLAKEParliamentarian-$0--
ANDREW MILLERMember-At-Large-$0--
ANNE EIDSONMember-At-Large-$0--
Filing and Contact Details

Filer

Filer Name
Southside Theatre Guild
EIN
58-1279585
Phone
7709690943
Address
PO BOX 616, FAIRBURN, GA 30213

Signing Officer

Name
Boone Smith
Title
President
Phone
7709642820
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Loggins Kern & Mccombs Cpas Pc
Address
1299 BATTLE CREEK RD SUITE 110, JONESBORO, GA 30236
Preparer
Gina Mccombs
Phone
7704787424
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 2.”

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

“Description: program ads. Amount: 1,287. Description: concessions income. Amount: 900. Description: rental income. Amount: 9,600. Description: vendors comp. Amount: 62. Description: refunds. Amount: 73. Total to form 990-ez, line 8: 11,922.”

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

“Description: advertising. Amount: 65. Description: paypal fees. Amount: 412. Description: credit card fees. Amount: 694. Description: gifts & awards. Amount: 42. Description: insurance. Amount: 4,411. Description: license & taxes. Amount: 13,080. Description: royalty. Amount: 6,266. Description: cost of productions. Amount: 3,770. Description: contract labor. Amount: 2,240. Description: state sales tax. Amount: 2,064. Description: depreciation. Amount: 8,924. Description: telephone. Amount: 1,426. Description: internet. Amount: 340. Description: supplies. Amount: 4,259. Description: waste disposal. Amount: 382. Description: sec. 481(a) adjustment. Amount: 28,038. Total to form 990-ez, line 16: 76,413.”

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

“Description: other depreciable assets. Beg. Of year amount: 80,341. End of year amount: 48,671.”

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

“Description: sales tax payable. Beg. Of year amount: 278. End of year amount: 355. Description: loan - marian johnson. Beg. Of year amount: 7,128. End of year amount: 3,378.”

Raw XML Appendix215 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL LUCAS
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/PersonNm7ANDREW MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANNE EIDSON
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/BOYAmt080341
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048671
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt076413
IRS990EZ/OtherRevenueTotalAmt011922
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0HOST AND PERFORM PLAYS FOR THE BENEFIT AND EDUCATION OF THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt02406
IRS990EZ/ProgramServiceRevenueAmt031466
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOST AND PERFORM PLAYS FOR THE BENEFIT AND EDUCATION OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015446
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt055667
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.STGPLAYS.COM/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011327
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IRS990ScheduleA/InvestmentIncomePYPct00.12410
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM ADS. AMOUNT: 1,287. DESCRIPTION: CONCESSIONS INCOME. AMOUNT: 900. DESCRIPTION: RENTAL INCOME. AMOUNT: 9,600. DESCRIPTION: VENDORS COMP. AMOUNT: 62. DESCRIPTION: REFUNDS. AMOUNT: 73. TOTAL TO FORM 990-EZ, LINE 8: 11,922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 65. DESCRIPTION: PAYPAL FEES. AMOUNT: 412. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 694. DESCRIPTION: GIFTS & AWARDS. AMOUNT: 42. DESCRIPTION: INSURANCE. AMOUNT: 4,411. DESCRIPTION: LICENSE & TAXES. AMOUNT: 13,080. DESCRIPTION: ROYALTY. AMOUNT: 6,266. DESCRIPTION: COST OF PRODUCTIONS. AMOUNT: 3,770. DESCRIPTION: CONTRACT LABOR. AMOUNT: 2,240. DESCRIPTION: STATE SALES TAX. AMOUNT: 2,064. DESCRIPTION: DEPRECIATION. AMOUNT: 8,924. DESCRIPTION: TELEPHONE. AMOUNT: 1,426. DESCRIPTION: INTERNET. AMOUNT: 340. DESCRIPTION: SUPPLIES. AMOUNT: 4,259. DESCRIPTION: WASTE DISPOSAL. AMOUNT: 382. DESCRIPTION: SEC. 481(A) ADJUSTMENT. AMOUNT: 28,038. TOTAL TO FORM 990-EZ, LINE 16: 76,413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 80,341. END OF YEAR AMOUNT: 48,671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 278. END OF YEAR AMOUNT: 355. DESCRIPTION: LOAN - MARIAN JOHNSON. BEG. OF YEAR AMOUNT: 7,128. END OF YEAR AMOUNT: 3,378.
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
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOONE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07709642820
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHSIDE THEATRE GUILD
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0581279585
ReturnHeader/Filer/PhoneNum07709690943
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 616
ReturnHeader/Filer/USAddress/CityNm0FAIRBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581790086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOGGINS KERN & MCCOMBS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01299 BATTLE CREEK RD SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030236
ReturnHeader/PreparerPersonGrp/PhoneNum07704787424
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA MCCOMBS
ReturnHeader/ReturnTs02015-11-19T14:31:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,910
Liabilities
$3,733
Net assets
$66,177
Revenue
$55,667
Expenses
$90,505
Net income
-$34,838
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits