Civic Intelligence

Maury County Arts Guild

990EZ • Fiscal year 2023 • EIN 23-7259376

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

0.16x

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

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

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

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

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.

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

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$34,442

Up $3,265 (+10%) from 2022

Net Assets

Up

$28,888

Up $3,079 (+12%) from 2022

Liabilities

Up

$5,554

Up $186 (+3.5%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin73rd percentile

Revenue

Down

$44,462

Down $13,531 (-23%) from 2022

Expenses

Down

$35,829

Down $7,045 (-16%) from 2022

Net Income

Down

$8,633

Down $6,486 (-43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$34,442
Liabilities$5,554
Net Assets$28,888
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$44,462
Expenses$35,829
Net Income$8,633
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$44,462
Mission and Program Overview

Mission

PromotetheartsinMauryCounty.

Promote the arts in Maury County.

Program Services

DescriptionGrantsExpenses
Theatrical Productions - there were 5 productions that were performed staged and directed by volunteers of 7-45 people. These productions were done over multiple weekends and were performed by children teens and adults. All shows were open to the public.$0$23,042
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denisa JonesPresident And Treasurer-$0--
Williams EdwardsVice President-$0--
Pam EdwardsSecretary-$0--
Bethany ReischmanBoard Member-$0--
Lucia ViningBoard Member-$0--
Kelly SerafinoImmediate Past Presiden-$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
2024-05-07
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Theatrical productions office supplies insurance and dues for professional organizations, $27507|”

Part I, line 20

“| Explanation:, Amount:| Loan Pymt, $-5554|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Loan, $, $| Loan, $5368, $5554|”

Raw XML Appendix167 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Denisa Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Williams Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pam Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bethany Reischman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lucia Vining
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kelly Serafino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Immediate Past Presiden
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-5554
IRS990EZ/OtherExpensesTotalAmt027507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the arts in Maury County.
IRS990EZ/PrintingPublicationsPostageAmt0592
IRS990EZ/ProgramServiceRevenueAmt042082
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05368
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05554
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035829
IRS990EZ/TotalProgramServiceExpensesAmt023042
IRS990EZ/TotalRevenueAmt044462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.TheMCAG.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071189
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Theatrical productions office supplies insurance and dues for professional organizations, $27507|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Loan Pymt, $-5554|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Loan, $, $| Loan, $5368, $5554|
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/SignatureDt02024-05-07
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/ReturnTs02024-05-07T03:41:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,442
Liabilities
$5,554
Net assets
$28,888
Revenue
$44,462
Expenses
$35,829
Net income
$8,633
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