Civic Intelligence

Skit Guys Incorporated

990T • Fiscal year 2023 • EIN 75-2853992

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 23, 2024

Organization ProfileWWW.SKITGUYS.COM
3301 Libby LnEdmond, OK 73012

(405) 938-8844

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $145,409Liabilities 2010: $630Net Assets 2010: $144,7792010Assets 2011: $229,680Liabilities 2011: $6,582Net Assets 2011: $223,0982011Assets 2012: $275,945Liabilities 2012: $3,242Net Assets 2012: $272,7032012Assets 2013: $761,573Liabilities 2013: $4,220Net Assets 2013: $757,3532013Assets 2014: $749,380Liabilities 2014: $7,661Net Assets 2014: $741,7192014Assets 2015: $677,965Liabilities 2015: $3,852Net Assets 2015: $674,1132015Assets 2016: $659,036Liabilities 2016: $4,511Net Assets 2016: $654,5252016Assets 2017: $477,227Liabilities 2017: $32,046Net Assets 2017: $445,1812017Assets 2018: $404,665Liabilities 2018: $27,003Net Assets 2018: $377,6622018Assets 2019: $339,808Liabilities 2019: $31,927Net Assets 2019: $307,8812019Assets 2020: $650,060Liabilities 2020: $316,260Net Assets 2020: $333,8002020Assets 2021: $800,581Liabilities 2021: $190,661Net Assets 2021: $609,9202021Assets 2022: $704,181Liabilities 2022: $188,146Net Assets 2022: $516,0352022Assets 2023: $437,548Liabilities 2023: $176,260Net Assets 2023: $261,2882023Assets 2024: $350,796Liabilities 2024: $181,454Net Assets 2024: $169,3422024

Latest loaded filing

2024

Assets$350,796
Liabilities$181,454
Net Assets$169,342
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $638,6902010Expenses 2011: $830,6262011Expenses 2012: $1,145,8432012Revenue 2013: $1,832,593Expenses 2013: $1,348,522Net Income 2013: $484,0712013Revenue 2014: $1,702,825Expenses 2014: $1,719,062Net Income 2014: -$16,2372014Revenue 2015: $1,584,772Expenses 2015: $1,652,448Net Income 2015: -$67,6762015Revenue 2016: $1,795,659Expenses 2016: $1,782,266Net Income 2016: $13,3932016Revenue 2017: $1,543,796Expenses 2017: $1,752,668Net Income 2017: -$208,8722017Revenue 2018: $1,551,226Expenses 2018: $1,618,850Net Income 2018: -$67,6242018Revenue 2019: $1,635,097Expenses 2019: $1,706,056Net Income 2019: -$70,9592019Revenue 2020: $1,642,812Expenses 2020: $1,617,329Net Income 2020: $25,4832020Revenue 2021: $2,012,974Expenses 2021: $1,741,010Net Income 2021: $271,9642021Revenue 2022: $1,706,478Expenses 2022: $1,800,363Net Income 2022: -$93,8852022Revenue 2023: $1,470,805Expenses 2023: $1,725,552Net Income 2023: -$254,7472023Revenue 2024: $1,507,822Expenses 2024: $1,616,369Net Income 2024: -$108,5472024

Latest loaded filing

2024

Revenue$1,507,822
Expenses$1,616,369
Net Income-$108,547
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 23, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

The ministry of skit guys inc exists to share the gospel of christ through the use of dramatic skits performed in churches, conferences and camp settings

Filing and Contact Details

Filer

Filer Name
Skit Guys Inc
EIN
75-2853992
Phone
4059388844
Address
3301 LIBBY LN, EDMOND, OK 73012

Signing Officer

Name
Tommy Woodard
Title
President/director
Phone
4059388844
Signed
2024-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Sommerville & Associates Pc
Address
2726 MATLOCK RD, ARLINGTON, TX 76015
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Raw XML Appendix81 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/OtherDepreciationAmt02724
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalDepreciationAmt02724
IRS990T/BooksInCareOfDetail/PersonNm0ANGIE WOODARD
IRS990T/BooksInCareOfDetail/PhoneNum04059388844
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03301 LIBBY LANE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0EDMOND
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd073012
IRS990T/BookValueAssetsEOYAmt0437548
IRS990T/ESPenaltyAmt032
IRS990T/EstimatedTaxPaymentsAmt02635
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01398
IRS990T/OverpaymentSection/OverpaymentAmt01398
IRS990TScheduleA/ExploitedActivityDesc0ONLINE ADVERTISING
IRS990TScheduleA/ExploitedActivityNetIncomeAmt06738
IRS990TScheduleA/ExploitedExemptActivityIncmAmt06738
IRS990TScheduleA/NetExploitedActivityIncomeAmt06738
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt06738
IRS990TScheduleA/TotUnrltTrdBusIncmAmt06738
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0ONLINE ADVERTISING
IRS990TScheduleA/UBIBeforeNOLDedAmt06738
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt06738
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt01205
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt01205
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02635
IRS990T/TotalTaxAmt01205
IRS990T/TotalTaxComputationAmt01205
IRS990T/TotalUBTIAmt05738
IRS990T/TotalUBTIBeforeNOLSpecificAmt06738
IRS990T/TotalUBTIBeforeSection199AAmt06738
IRS990T/TotalUBTIComputedAmt06738
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY WOODARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04059388844
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKIT GUYS INC
ReturnHeader/Filer/BusinessNameControlTxt0SKIT
ReturnHeader/Filer/EIN0752853992
ReturnHeader/Filer/PhoneNum04059388844
ReturnHeader/Filer/USAddress/AddressLine1Txt03301 LIBBY LN
ReturnHeader/Filer/USAddress/CityNm0EDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412024514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02726 MATLOCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE L SOMMERVILLE CPA
ReturnHeader/ReturnTs02024-07-23T12:04:23-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOODARD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.18$0.17$1.51$1.62$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.18$0.26$1.47$1.73$0.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.19$0.52$1.71$1.80$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.19$0.61$2.01$1.74$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.32$0.33$1.64$1.62$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.31$1.64$1.71$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.38$1.55$1.62$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.45$1.54$1.75$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.65$1.80$1.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$1.58$1.65$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$1.70$1.72$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.83$1.35$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.27$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.64