Civic Intelligence

Southside Theatre Guild

990EZ • Fiscal year 2018 • EIN 58-1279585

Jun 01, 2017 to May 31, 2018 • Filed on Nov 14, 2018

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$62,956

Up $6,326 (+11%) from 2017

Net Assets

Up

$62,513

Up $5,883 (+10%) from 2017

Liabilities

$443

No earlier filing loaded for comparison.

Revenue

Up

$67,040

Up $14,071 (+27%) from 2017

Expenses

Up

$61,157

Up $9,291 (+18%) from 2017

Net Income

Up

$5,883

Up $4,780 (+433%) from 2017

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

2018

Assets$62,956
Liabilities$443
Net Assets$62,513

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

2018

Revenue$67,040
Expenses$61,157
Net Income$5,883
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$67,040
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.-$27,926
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOONE SMITHPresidentPT$0--
KEITH WILLIAMSVice-PresidePT$0--
HEATHER MAYVice-PresidePT$0--
TAMMY HYDERMember-At-La-$0--
CHRIS SHELLNUTTreasurerPT$0--
NATALIE KOHLHAASMember-At-La-$0--
JANET REEDMember-At-La-$0--
LINDA COCHRANMember-At-La-$0--
JONNY MAYVice-Preside-$0--
JILL LUCASSecretary-$0--
KATIE BROWNMarketing/Pu-$0--
DAVID SMITHMember-At-La-$0--
JEFF DAYTONMember-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
7709690943
Signed
2018-11-14
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

Program ads 940 concessions income 294 vendors compensation 85 scrap metal 36 total 1,355

Form 990-ez, Part I, Line 16

Expenses cost of production 8,399 state sales tax 4,191 fees 4,204 royalty 9,940 bank service charges 60 dues 340 gifts 28 insurance 3,525 license and taxes 6,142 office supplies 340 supplies 600 telephone 1,336 waste disposal 348 donations 300 total 39,753

Form 990-ez, Part II, Line 24

Other assets 222,398 222,398 less accumulated depreciation 182,810 186,658 vendini less reserves held 0 248 total 39,588 35,988

Form 990-ez, Part II, Line 26

SALES TAX PAYABLE 0 443

Raw XML Appendix206 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM ADS 940 CONCESSIONS INCOME 294 VENDORS COMPENSATION 85 SCRAP METAL 36 TOTAL 1,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COST OF PRODUCTION 8,399 STATE SALES TAX 4,191 FEES 4,204 ROYALTY 9,940 BANK SERVICE CHARGES 60 DUES 340 GIFTS 28 INSURANCE 3,525 LICENSE AND TAXES 6,142 OFFICE SUPPLIES 340 SUPPLIES 600 TELEPHONE 1,336 WASTE DISPOSAL 348 DONATIONS 300 TOTAL 39,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSETS 222,398 222,398 LESS ACCUMULATED DEPRECIATION 182,810 186,658 VENDINI LESS RESERVES HELD 0 248 TOTAL 39,588 35,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX PAYABLE 0 443
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPTm016:09:31
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01299 BATTLECREEK RD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
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ReturnHeader/PreparerPersonGrp/PhoneNum07704787424
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA MCCOMBS
ReturnHeader/ReturnTs02019-01-29T16:09:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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