Civic Intelligence

South Baldwin Community Theatre

EIN 63-0642719 • 501(c)3 • Gulf Shores, AL

Profile

Provide performing arts to the south baldwin area of baldwin county alabama.

PO Box 722Gulf Shores, AL 36547
Siviq Scores

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

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.34x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

64th percentile

9.9%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$569,424

Up $51,225 (+9.9%) from 2024

Liabilities

Flat

$70,800

Flat from 2024

Net Assets

Up

$498,624

Up $51,225 (+11%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin77th percentile

Revenue

Up

$208,763

Up $23,909 (+13%) from 2024

Expenses

Up

$157,538

Up $33,144 (+27%) from 2024

Net Income

Down

$51,225

Down $9,235 (-15%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2010: $568,941Liabilities 2010: $125,709Net Assets 2010: $443,2322010Assets 2011: $555,763Liabilities 2011: $113,9072011Assets 2012: $530,622Liabilities 2012: $0Net Assets 2012: $530,6222012Assets 2013: $531,641Liabilities 2013: $0Net Assets 2013: $531,6412013Assets 2014: $542,266Liabilities 2014: $84,3752014Assets 2015: $546,334Liabilities 2015: $76,122Net Assets 2015: $470,2122015Assets 2016: $543,840Liabilities 2016: $63,772Net Assets 2016: $480,0682016Assets 2018: $552,873Liabilities 2018: $62,878Net Assets 2018: $489,9952018Assets 2022: $106,394Liabilities 2022: $70,797Net Assets 2022: $35,5972022Assets 2023: $458,456Liabilities 2023: $71,5172023Assets 2024: $518,199Liabilities 2024: $70,800Net Assets 2024: $447,3992024Assets 2025: $569,424Liabilities 2025: $70,800Net Assets 2025: $498,6242025

Highlighted filing

2025

Assets$569,424
Liabilities$70,800
Net Assets$498,624
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $227,647Expenses 2010: $128,727Net Income 2010: $98,9202010Revenue 2011: $57,415Expenses 2011: $68,928Net Income 2011: -$11,5132011Revenue 2012: $96,594Expenses 2012: $71,607Net Income 2012: $24,9872012Revenue 2013: $75,230Expenses 2013: $74,212Net Income 2013: $1,0182013Revenue 2014: $107,114Expenses 2014: $96,489Net Income 2014: $10,6252014Revenue 2015: $87,504Expenses 2015: $84,856Net Income 2015: $2,6482015Revenue 2016: $81,818Expenses 2016: $84,424Net Income 2016: -$2,6062016Revenue 2018: $143,499Expenses 2018: $143,567Net Income 2018: -$682018Revenue 2022: $88,777Expenses 2022: $84,976Net Income 2022: $3,8012022Revenue 2023: $160,363Expenses 2023: $111,021Net Income 2023: $49,3422023Revenue 2024: $184,854Expenses 2024: $124,394Net Income 2024: $60,4602024Revenue 2025: $208,763Expenses 2025: $157,538Net Income 2025: $51,2252025

Highlighted filing

2025

Revenue$208,763
Expenses$157,538
Net Income$51,225
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$569,424
Liabilities
$70,800
Net assets
$498,624
Revenue
$208,763
Expenses
$157,538
Net income
$51,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.71$4.99$2.09$1.58$0.51
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.71$4.47$1.85$1.24$0.60
2023Summary only. Only limited summary data is available for this year.$4.58$0.72$1.60$1.11$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.71$0.36$0.89$0.85$0.04
2018Summary only. Only limited summary data is available for this year.$5.53$0.63$4.90$1.43$1.44$0.00
2016Summary only. Only limited summary data is available for this year.$5.44$0.64$4.80$0.82$0.84$0.03
2015Summary only. Only limited summary data is available for this year.$5.46$0.76$4.70$0.88$0.85$0.03
2014Summary only. Only limited summary data is available for this year.$5.42$0.84$1.07$0.96$0.11
2013Summary only. Only limited summary data is available for this year.$5.32$0.00$5.32$0.75$0.74$0.01
2012Summary only. Only limited summary data is available for this year.$5.31$0.00$5.31$0.97$0.72$0.25
2011Summary only. Only limited summary data is available for this year.$5.56$1.14$0.57$0.69$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$1.26$4.43$2.28$1.29$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 12, 2026
Return Version
2024v5.0
Gross Receipts
$222,241
Mission and Program Overview

Mission

Provide performing arts to the south baldwin area of baldwin county alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$302,000$302,000→ $0
Cash and Non-Interest-Bearing Accounts$216,199$267,424▲ $51,225
Total Assets$518,199$569,424▲ $51,225
Liabilities
Other Liabilities$70,800$70,800→ $0
Total Liabilities$70,800$70,800→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$447,399$498,624▲ $51,225
Total Net Assets Fund Balance$447,399$498,624▲ $51,225
Total Liabilities and Net Assets / Fund Balance$518,199$569,424▲ $51,225

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$575,900$575,900
Land$302,000-$302,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve HenryPresident
Allison PryorMember
Brandy WhitmanMember
Linda MillerMember
Sharon WatsonMember
Barbara CampbellSecretary
Paula DumasTreasurer
Bill SwansonVP - House
Meg Reed BeamanVP - Product
Robert GardnerVP-marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$2,100
Program Service Revenue
$201,132
Investment Income
$5,531
Other Revenue
$0
All Other Contributions
$2,100
Change in Net Assets
$51,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$114,972--$114,972
Insurance$16,784--$16,784
Office Expenses$10,131--$10,131
Occupancy$8,847--$8,847
Interest$3,636--$3,636
Advertising$3,168--$3,168
Total Functional Expenses$157,538$0$0$157,538
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,478
Fundraising Gross Income$13,478
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Small Business Admin$70,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
South Baldwin Community Theatre
EIN
63-0642719
Phone
2517523259
Address
PO BOX 722, GULF SHORES, AL 36547

Signing Officer

Name
Steve Henry
Title
President
Phone
2517523259
Signed
2026-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Henry
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Grant Sanders & Taylor Inc
Address
PO BOX 2109, GULF SHORES, AL 36547-2109
Preparer
Matthew R Taylor
Phone
2519682727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Merchant fees 5,708 0 0 production expenses 15,501 0 0 hospitality 7,996 0 0 script expense 5,673 0 0 taxes & licenses 475 0 0 ticket processing fees 9,259 0 0 repair and maintenance 65,406 0 0 gift 120 0 0 transfer of fund 4,834 0 0 total 114,972 0 0”

Form 990, Part XI, Line 9

“Addition of land & bldgs to the balance sheet 0”

Raw XML Appendix333 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/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP-MARKETING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MERCHANT FEES 5,708 0 0 PRODUCTION EXPENSES 15,501 0 0 HOSPITALITY 7,996 0 0 SCRIPT EXPENSE 5,673 0 0 TAXES & LICENSES 475 0 0 TICKET PROCESSING FEES 9,259 0 0 REPAIR AND MAINTENANCE 65,406 0 0 GIFT 120 0 0 TRANSFER OF FUND 4,834 0 0 TOTAL 114,972 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADDITION OF LAND & BLDGS TO THE BALANCE SHEET 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0518199
IRS990/TotalAssetsEOYAmt0569424
IRS990/TotalAssetsGrp/BOYAmt0518199
IRS990/TotalAssetsGrp/EOYAmt0569424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070800
IRS990/TotalLiabilitiesEOYAmt070800
IRS990/TotalLiabilitiesGrp/BOYAmt070800
IRS990/TotalLiabilitiesGrp/EOYAmt070800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498624
IRS990/TotalProgramServiceExpensesAmt0157538
IRS990/TotalProgramServiceRevenueAmt0201132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208763
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0569424
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 722
IRS990/USAddress/CityNm0GULF SHORES
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036547
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02517523259
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH BALDWIN COMMUNITY THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0630642719
ReturnHeader/Filer/PhoneNum02517523259
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 722
ReturnHeader/Filer/USAddress/CityNm0GULF SHORES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036547
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631194872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT SANDERS & TAYLOR INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GULF SHORES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365472109
ReturnHeader/PreparerPersonGrp/PhoneNum02519682727
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R TAYLOR
ReturnHeader/ReturnTs02026-01-15T09:01:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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