Civic Intelligence

Southside Theatre Guild

990EZ • Fiscal year 2017 • EIN 58-1279585

Jun 01, 2016 to May 31, 2017 • Filed on Aug 15, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,630

Up $725 (+1.3%) from 2016

Net Assets

Up

$56,630

Up $1,103 (+2.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$52,969

Up $6,934 (+15%) from 2016

Expenses

Down

$51,866

Down $4,819 (-8.5%) from 2016

Net Income

Up

$1,103

Up $11,753 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$56,630
Liabilities-
Net Assets$56,630
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$52,969
Expenses$51,866
Net Income$1,103
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$52,969
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO HOST AND PERFORM PLAYS FOR THE BENEFIT AND EDUCATION OF THE COMMUNITY.-$14,690
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOONE SMITHPresidentPT$0--
KEITH WILLIAMSVice-PresidePT$0--
HEATHER MAYVice-PresidePT$0--
TAMMY HYDERSecretary-$0--
CHRIS SHELLNUTTreasurerPT$0--
NATALIE KOHLHAASMarketing/Pu-$0--
JANET REEDMember-At-La-$0--
LINDA COCHRANMember-At-La-$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
7709690956
Signed
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Loggins Kern & Mccombs
Address
1299 BATTLECREEK RD STE 110, JONESBORO, GA 30236-7919
Preparer
Gina Mccombs
Phone
7704787424
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Concessions income 602 program ads 336 vendors compensation 64 total 1,002”

Form 990-ez, Part I, Line 16

“Expenses cost of production 7,615 contract labor 250 state sales tax 2,122 paypal fees 923 royalty 3,780 bank service charges 141 dues 653 gifts 17 insurance 3,614 license and taxes 7,146 office supplies 399 supplies 200 telephone 1,233 meals 983 waste disposal 297 total 29,373”

Form 990-ez, Part II, Line 24

“Other assets 222,398 222,398 less accumulated depreciation 178,795 182,810 total 43,603 39,588”

Form 990-ez, Part II, Line 26

“Loan - marian johnson 378 0”

Raw XML Appendix181 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/BooksInCareOfDetail/PhoneNum06785206621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 616
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0302130616
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt0180
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055527
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOONE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY HYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS SHELLNUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATALIE KOHLHAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANET REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MARKETING/PU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER-AT-LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER-AT-LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043603
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039588
IRS990EZ/OtherExpensesTotalAmt029373
IRS990EZ/OtherRevenueTotalAmt01002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HOST AND PERFORM PLAYS FOR THE BENEFIT AND EDUCATION OF THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt02504
IRS990EZ/ProgramServiceRevenueAmt046534
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HOST AND PERFORM PLAYS FOR THE BENEFIT AND EDUCATION OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014690
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0378
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051866
IRS990EZ/TotalProgramServiceExpensesAmt014690
IRS990EZ/TotalRevenueAmt052969
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.STGPLAYS.COM/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08851
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053331
IRS990ScheduleA/InvestmentIncomeCYPct00.19000
IRS990ScheduleA/InvestmentIncomePYPct00.16000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80830
IRS990ScheduleA/PublicSupportPY509Pct00.83580
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044119
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IRS990ScheduleA/Total509Grp/TotalAmt0224799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSIONS INCOME 602 PROGRAM ADS 336 VENDORS COMPENSATION 64 TOTAL 1,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COST OF PRODUCTION 7,615 CONTRACT LABOR 250 STATE SALES TAX 2,122 PAYPAL FEES 923 ROYALTY 3,780 BANK SERVICE CHARGES 141 DUES 653 GIFTS 17 INSURANCE 3,614 LICENSE AND TAXES 7,146 OFFICE SUPPLIES 399 SUPPLIES 200 TELEPHONE 1,233 MEALS 983 WASTE DISPOSAL 297 TOTAL 29,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSETS 222,398 222,398 LESS ACCUMULATED DEPRECIATION 178,795 182,810 TOTAL 43,603 39,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN - MARIAN JOHNSON 378 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOONE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07709690956
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId069B8CEAC28DBEA00E3D4FC19EA86C6FDC16B0CFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCCB27BDAC1C6BD21F260928E56B539017420068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581790086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOGGINS KERN & MCCOMBS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01299 BATTLECREEK RD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0302367919
ReturnHeader/PreparerPersonGrp/PhoneNum07704787424
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA MCCOMBS
ReturnHeader/ReturnTs02017-08-28T08:38:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,630
Liabilities
-
Net assets
$56,630
Revenue
$52,969
Expenses
$51,866
Net income
$1,103
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