Civic Intelligence

Southside Theatre Guild

990EZ • Fiscal year 2023 • EIN 58-1279585

Jun 01, 2022 to May 31, 2023 • Filed on Sep 12, 2023

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$265,447

Up $44,645 (+20%) from 2022

Net Assets

Up

$265,409

Up $44,607 (+20%) from 2022

Liabilities

$38

No earlier filing loaded for comparison.

Revenue

Down

$136,227

Down $44,809 (-25%) from 2022

Expenses

Up

$91,622

Up $37,004 (+68%) from 2022

Net Income

Down

$44,605

Down $81,813 (-65%) from 2022

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

2023

Assets$265,447
Liabilities$38
Net Assets$265,409

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

2023

Revenue$136,227
Expenses$91,622
Net Income$44,605
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Sep 12, 2023
Return Version
2022v5.0
Gross Receipts
$136,227
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.-$65,694
BUILDING IS AVAILABLE TO BE RENTED FOR EVENTS, FUNDRAISERS, FUNCTIONS, ETC-$8,683
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOONE SMITHPresident-$0--
JARED WRIGHTPublicity-$0--
DREW DAYTONVP - Facilit-$0--
HEATHER MAYSecretary-$0--
CHRIS SHELLNUTTreasurer-$0--
PAULA BYRAMParliamentar-$0--
DEE DEE CARRMember-At-La-$0--
JANE HIVESMember-At-La-$0--
MICHAEL BOYLENPublicity-$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
4047865348
Signed
2023-09-12
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 16

Expenses advertising 3,140 office supplies 4,325 insurance 3,395 merchant purchases 4,506 cost of production 12,579 conession stand purchases 196 fees 281 dues 388 gifts 283 telephone 1,498 website 2,918 license & taxes -148 bank service charges 23 supplies 1,374 meals & entertainment 1,338 royalty 12,113 small tools 710 charitable donations 1,050 total 49,969

Form 990-ez, Part II, Line 24

Due from theatre mania 1,819 0 other assets 274,097 147,331 less accumulated depreciation 197,268 125,487 total 78,648 21,844

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 38

Form 990-ez, Part III, Line 31

Building is available to be rented for events, fundraisers, functions, etc

Raw XML Appendix178 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/USAddress/CityNm0FAIRBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0302130616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135525
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOONE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JARED WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DREW DAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS SHELLNUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAULA BYRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEE DEE CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANE HIVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL BOYLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PUBLICITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP - FACILIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER-AT-LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER-AT-LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PUBLICITY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt078648
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021844
IRS990EZ/OtherExpensesTotalAmt049969
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065694
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091622
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.STGPLAYS.COM/
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020341
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06734
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98630
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0492483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,140 OFFICE SUPPLIES 4,325 INSURANCE 3,395 MERCHANT PURCHASES 4,506 COST OF PRODUCTION 12,579 CONESSION STAND PURCHASES 196 FEES 281 DUES 388 GIFTS 283 TELEPHONE 1,498 WEBSITE 2,918 LICENSE & TAXES -148 BANK SERVICE CHARGES 23 SUPPLIES 1,374 MEALS & ENTERTAINMENT 1,338 ROYALTY 12,113 SMALL TOOLS 710 CHARITABLE DONATIONS 1,050 TOTAL 49,969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM THEATRE MANIA 1,819 0 OTHER ASSETS 274,097 147,331 LESS ACCUMULATED DEPRECIATION 197,268 125,487 TOTAL 78,648 21,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING IS AVAILABLE TO BE RENTED FOR EVENTS, FUNDRAISERS, FUNCTIONS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOONE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04047865348
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHSIDE THEATRE GUILD
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0581279585
ReturnHeader/Filer/PhoneNum07709690943
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ReturnHeader/Filer/USAddress/CityNm0FAIRBURN
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ReturnHeader/Filer/USAddress/ZIPCd030213
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581790086
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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/PreparationDt02023-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA MCCOMBS
ReturnHeader/ReturnTs02023-10-03T11:10:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOONE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

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