Civic Intelligence

Surfside Players Inc.

990 • Fiscal year 2022 • EIN 59-6152354

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 17, 2023

301 Ramp RoadCocoa Beach, FL 32931

(321) 783-3127

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 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

69%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $2,031 (-100%) from 2021

Net Assets

Down

$0

Down $2,031 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$310,492

Up $126,280 (+69%) from 2021

Expenses

Up

$236,296

Up $48,926 (+26%) from 2021

Net Income

Up

$74,196

Up $77,354 (+2449%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$310,492
Expenses$236,296
Net Income$74,196
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 17, 2023
Return Version
2021v4.1
Gross Receipts
$310,492
Mission and Program Overview

Mission

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
Deborah MillerSecretary
Kimberly CurranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,086
Program Service Revenue
$187,978
Investment Income
$428
Other Revenue
$0
All Other Contributions
$122,086
Change in Net Assets
$74,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,864
Salaries, Compensation, and Employee Benefits$21,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$96,056$0$0$96,056
All Other Expenses$38,441$0$0$38,441
Occupancy$36,875$0$0$36,875
Comp Disqual Persons$19,947$0$0$19,947
Advertising$8,157$0$0$8,157
Insurance$6,698$0$0$6,698
Fees for Services Accounting$2,300$0$0$2,300
Office Expenses$2,195$0$0$2,195
Payroll Taxes$1,485$0$0$1,485
Other Expenses$500$0$0$500
Interest$383$0$0$383
Total Functional Expenses$236,296$0$0$236,296
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
2023-01-17
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
0
Volunteers
20

Preparer

Firm
Patti S Moeller CPA
Address
817 Mystic Drive Unit B205, Cape Canaveral, FL 32920
Preparer
Patti S Moeller CPA
Phone
3217853125
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Organizational members review the 990 and compare it to the figures included in the statement of activity, for accuracy.

Pt VI, Line 12C

Background checks are performed periodically, to confirm that no conflict of interest exists that are in violation of the conflict of interest policy.

Form 990, Part IX, Line 11G

Contractors 68516. 68516. 0. 0.

Form 990, Part IX, Line 11G

Set Design 3255. 3255. 0. 0.

Form 990, Part IX, Line 11G

Contractors - Unc 228. 228. 0. 0.

Form 990, Part IX, Line 11G

Contractors - Other A 23953. 23953. 0. 0.

Form 990, Part IX, Line 11G

Contractors - Other R 104. 104. 0. 0.

Form 990, Part IX, Line 24E

Covid 7615. 7615. 0. 0.

Form 990, Part IX, Line 24E

Custodial 9814. 9814. 0. 0.

Form 990, Part IX, Line 24E

Dues and Subscriptions 2384. 2384. 0. 0.

Form 990, Part IX, Line 24E

Job Supplies 2189. 2189. 0. 0.

Form 990, Part IX, Line 24E

Meals 300. 300. 0. 0.

Form 990, Part IX, Line 24E

Merchant Service Fee 13298. 13298. 0. 0.

Form 990, Part IX, Line 24E

Payroll Expenses 747. 747. 0. 0.

Form 990, Part IX, Line 24E

Reimbursable Expenses 70. 70. 0. 0.

Form 990, Part IX, Line 24E

Shop Equipment 593. 593. 0. 0.

Form 990, Part IX, Line 24E

Supplies & Materials 278. 278. 0. 0.

Form 990, Part IX, Line 24E

Taxes & Licenses 408. 408. 0. 0.

Form 990, Part IX, Line 24E

Volunteer Maintenance 745. 745. 0. 0.

Raw XML Appendix356 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
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IRS990/InsuranceGrp/TotalAmt06698
IRS990/InterestGrp/FundraisingAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Surfside Playhouse is a community theatre dedicated to the performing arts through productions, presentations, education and outreach.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OccupancyGrp/TotalAmt036875
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Cost of Goods Sold
IRS990/OtherExpensesGrp/Desc1Arts People Fees
IRS990/OtherExpensesGrp/Desc2Cast/Crew Meal
IRS990/OtherExpensesGrp/Desc3Contest Award
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizational members review the 990 and compare it to the figures included in the statement of activity, for accuracy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Background checks are performed periodically, to confirm that no conflict of interest exists that are in violation of the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contractors 68516. 68516. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Set Design 3255. 3255. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contractors - Unc 228. 228. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contractors - Other A 23953. 23953. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contractors - Other R 104. 104. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Covid 7615. 7615. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subscriptions 2384. 2384. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Job Supplies 2189. 2189. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Merchant Service Fee 13298. 13298. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Expenses 747. 747. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Reimbursable Expenses 70. 70. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Shop Equipment 593. 593. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies & Materials 278. 278. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Taxes & Licenses 408. 408. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Volunteer Maintenance 745. 745. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
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IRS990/TotalContributionsAmt0122086
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0236296
IRS990/TotalProgramServiceRevenueAmt0187978
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Mogell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03217833127
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Surfside Players Inc
ReturnHeader/Filer/BusinessNameControlTxt0SURF
ReturnHeader/Filer/EIN0596152354
ReturnHeader/Filer/PhoneNum03217833127
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 Ramp Road
ReturnHeader/Filer/USAddress/CityNm0Cocoa Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032931
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271090376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTI S MOELLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 Mystic Drive Unit B205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cape Canaveral
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032920
ReturnHeader/PreparerPersonGrp/PhoneNum03217853125
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patti S Moeller CPA
ReturnHeader/ReturnTs02023-02-03T07:29:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mogell
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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