Civic Intelligence

Maury County Arts Guild

990EZ • Fiscal year 2022 • EIN 23-7259376

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization Profilewww.TheMCAG.org
705 Lion PkwyColumbia, TN 38401-4720

(615) 519-3199

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.17x

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

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

76th percentile

26%

Higher net margin than 76% 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

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

93rd percentile

248%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$31,177

Up $9,981 (+47%) from 2021

Net Assets

Up

$25,809

Up $4,613 (+22%) from 2021

Liabilities

Up

$5,368

Up $5,368 from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin76th percentile

Revenue

Up

$57,993

Up $41,309 (+248%) from 2021

Expenses

Up

$42,874

Up $15,139 (+55%) from 2021

Net Income

Up

$15,119

Up $26,170 (+237%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$40K$30K$20K$10K$0Assets 2021: $21,196Liabilities 2021: $0Net Assets 2021: $21,1962021Assets 2022: $31,177Liabilities 2022: $5,368Net Assets 2022: $25,8092022Assets 2023: $34,442Liabilities 2023: $5,554Net Assets 2023: $28,8882023Assets 2024: $31,653Liabilities 2024: $5,137Net Assets 2024: $26,5162024

Highlighted filing

2022

Assets$31,177
Liabilities$5,368
Net Assets$25,809
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2021: $16,684Expenses 2021: $27,735Net Income 2021: -$11,0512021Revenue 2022: $57,993Expenses 2022: $42,874Net Income 2022: $15,1192022Revenue 2023: $44,462Expenses 2023: $35,829Net Income 2023: $8,6332023Revenue 2024: $68,139Expenses 2024: $64,957Net Income 2024: $3,1822024

Highlighted filing

2022

Revenue$57,993
Expenses$42,874
Net Income$15,119
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$57,993
Mission and Program Overview

Mission

PromotetheartsinMauryCounty.

Promote the arts in Maury County.

Program Services

DescriptionGrantsExpenses
Theatrical productions - there were 5 productions that were performed by volunteers of 4-35 people. These productions were done over multiple weekends and were performed by children teens and adults. These productions were open to the public.$0$13,200
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly SerafinoPresident-$0--
William EdwardsVice President-$0--
Maegan ToshSecretary-$0--
Denisa JonesTreasurer-$0--
Bethany ReischmanBoard Member-$0--
Pam EdwardsBoard Member-$0--
Lucia ViningBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Maury County Arts Guild
EIN
23-7259376
In Care Of
% Denisa Jones
Address
705 LION PKWY, COLUMBIA, TN 38401-4720

Signing Officer

Name
Denisa G Jones
Title
Treasurer
Signed
2023-05-08
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Theatrical productions office supplied Insurance and dues for professional organizations, $27358|”

Part I, line 20

“| Explanation:, Amount:| Loan Pymt, $-5368|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Loan, $0, $| Loan, $5138, $5368|”

Raw XML Appendix172 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Serafino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maegan Tosh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Denisa Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bethany Reischman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Pam Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lucia Vining
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-5368
IRS990EZ/OtherExpensesTotalAmt027358
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramServiceRevenueAmt035651
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05138
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05368
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042874
IRS990EZ/TotalProgramServiceExpensesAmt013200
IRS990EZ/TotalRevenueAmt057993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| -4, , | -3, | -2, | -1, | 0, |
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027312
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Theatrical productions office supplied Insurance and dues for professional organizations, $27358|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Loan Pymt, $-5368|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Loan, $0, $| Loan, $5138, $5368|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Denisa G Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAURY COUNTY ARTS GUILD
ReturnHeader/Filer/BusinessNameControlTxt0MAUR
ReturnHeader/Filer/EIN0237259376
ReturnHeader/Filer/ForeignPhoneNum06155193199
ReturnHeader/Filer/InCareOfNm0% Denisa Jones
ReturnHeader/Filer/USAddress/AddressLine1Txt0705 LION PKWY
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0384014720
ReturnHeader/ReturnTs02023-05-08T08:07:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,177
Liabilities
$5,368
Net assets
$25,809
Revenue
$57,993
Expenses
$42,874
Net income
$15,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.7$5.14$26.5$68.1$65.0$3.18
2023Detailed filing. Detailed filing data is available for this year.$34.4$5.55$28.9$44.5$35.8$8.63
2022Detailed filing. Detailed filing data is available for this year.$31.2$5.37$25.8$58.0$42.9$15.1
2021Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$16.7$27.7$11.1