Civic Intelligence

Surfside Players Inc

EIN 59-6152354 • 501(c)3 • Cocoa Beach, FL

Profile

Surfside Playhouse is a community theatre dedicated to the performing arts through productions, presentations, education and outreach.

301 Ramp RoadCocoa Beach, FL 32931

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

38th percentile

-3.8%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Flat

$0

Flat from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Flat

$0

Flat from 2024

Revenue

Up

$429,221

Up $9,119 (+2.2%) from 2024

Expenses

Up

$429,221

Up $9,175 (+2.2%) from 2024

Net Income

Down

$0

Down $56 (-100%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $6,425Liabilities 2012: $02012Assets 2013: $17,135Liabilities 2013: $02013Assets 2014: $8,540Liabilities 2014: $02014Assets 2015: $7,179Liabilities 2015: $02015Assets 2016: $1,763Liabilities 2016: $02016Assets 2017: $15,578Liabilities 2017: $02017Assets 2018: $25,065Liabilities 2018: $02018Assets 2021: $2,031Liabilities 2021: $0Net Assets 2021: $2,0312021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $112,230Expenses 2012: $124,667Net Income 2012: -$12,4372012Revenue 2013: $128,112Expenses 2013: $118,787Net Income 2013: $9,3252013Revenue 2014: $104,241Expenses 2014: $121,376Net Income 2014: -$17,1352014Revenue 2015: $146,293Expenses 2015: $148,539Net Income 2015: -$2,2462015Revenue 2016: $136,044Expenses 2016: $141,750Net Income 2016: -$5,7062016Revenue 2017: $189,075Expenses 2017: $176,703Net Income 2017: $12,3722017Revenue 2018: $234,754Expenses 2018: $219,206Net Income 2018: $15,5482018Revenue 2021: $184,212Expenses 2021: $187,370Net Income 2021: -$3,1582021Revenue 2022: $310,492Expenses 2022: $236,296Net Income 2022: $74,1962022Revenue 2023: $393,896Expenses 2023: $408,704Net Income 2023: -$14,8082023Revenue 2024: $420,102Expenses 2024: $420,046Net Income 2024: $562024Revenue 2025: $429,221Expenses 2025: $429,221Net Income 2025: $02025

Highlighted filing

2025

Revenue$429,221
Expenses$429,221
Net Income$0

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 2, 2026
Return Version
2024v5.2
Gross Receipts
$429,221
Mission and Program Overview

Mission

Surfside Playhouse is a community theatre dedicated to the performing arts through productions, presentations, education and outreach

Surfside Playhouse is a community theatre dedicated to the performing arts through productions, presentations, education and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve MogellPresident
Martyn JonesVice President
Andrea YoungBoard Member
Chris AngelBoard Member
Jeanne PrichardBoard Member
Jeff OliverBoard Member
Joe RothBoard Member
Linda SchofnerBoard Member
Nancy Matican-BockBoard Member
Sally PhillipsBoard Member
Deborah MillerSecretary
Kimberly CurranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,845
Program Service Revenue
$327,225
Investment Income
$56,264
Other Revenue
$6,887
All Other Contributions
$37,395
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,368
Salaries, Compensation, and Employee Benefits$59,853
Total Fundraising Expense$2,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$134,910$29,977$0$164,887
Fees for Services Other$73,020$22,793$2,277$98,090
Other Salaries and Wages$55,600$0$0$55,600
Occupancy$0$25,237$0$25,237
Advertising$16,981$0$0$16,981
Insurance$0$8,273$0$8,273
Other Expenses$4,658$0$0$4,658
Payroll Taxes$4,253$0$0$4,253
Office Expenses$0$1,869$0$1,869
Depreciation Depletion$0$1,762$0$1,762
Conferences and Meetings$0$901$0$901
Information Technology$0$678$0$678
Fees for Services Accounting$0$575$0$575
Total Functional Expenses$333,323$93,621$2,277$429,221
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Surfside Players Inc
EIN
59-6152354
Phone
3217833127
Address
301 Ramp Road, Cocoa Beach, FL 32931

Signing Officer

Name
Steve Mogell
Title
President
Phone
3217833127
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Mogell
Formed
2018
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
20

Preparer

Firm
Income Tax & More
Address
2800 Aurora Road Suite C, Melbourne, FL 32935
Preparer
Linda S Hubert EA
Phone
3217512400
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

Members are asked to disclosure and familaial relationships.

Pt VI, Line 11B

Digital copies of the 990 are made available to every member.

Form 990, Part IX, Line 11G

Production Expenses 98090. 73020. 22793. 2277.

Form 990, Part IX, Line 24E

Facilities repair 16813. 0. 16813. 0.

Form 990, Part IX, Line 24E

Legal & Professional 3381. 0. 3381. 0.

Form 990, Part IX, Line 24E

Custodial Supplies 1837. 0. 1837. 0.

Form 990, Part IX, Line 24E

Postage 169. 0. 169. 0.

Form 990, Part IX, Line 24E

Security 7777. 0. 7777. 0.

Form 990, Part IX, Line 24E

Other performance exp 121506. 121506. 0. 0.

Form 990, Part IX, Line 24E

Subscriptions & Memberships 2329. 2329. 0. 0.

Form 990, Part IX, Line 24E

Supplies & Materials 11022. 11022. 0. 0.

Form 990, Part IX, Line 24E

Awards 53. 53. 0. 0.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0320263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0342149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0331993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0187978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01182383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01433125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0357733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0371932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0393396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0310064
IRS990ScheduleA/Total509Grp/TotalAmt01433125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01433125
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are asked to disclosure and familaial relationships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Digital copies of the 990 are made available to every member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Production Expenses 98090. 73020. 22793. 2277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Facilities repair 16813. 0. 16813. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Legal & Professional 3381. 0. 3381. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Custodial Supplies 1837. 0. 1837. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 169. 0. 169. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Security 7777. 0. 7777. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other performance exp 121506. 121506. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Subscriptions & Memberships 2329. 2329. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies & Materials 11022. 11022. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Awards 53. 53. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
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IRS990/TotalContributionsAmt038845
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02277
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429221
IRS990/TotalGrossUBIAmt07887
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07162
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt06887
IRS990/TotalProgramServiceExpensesAmt0333323
IRS990/TotalProgramServiceRevenueAmt0327225
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429221
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07887
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0301 Ramp Road
IRS990/USAddress/CityNm0Cocoa Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032931
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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