Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Madison County Dramatic Players Inc D/B/A Mainstage Theatre
990EZ • Fiscal year 2016 • EIN 31-0889882
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$224,321
Up $13,590 (+6.4%) from 2015
Net Assets
Up$224,321
Up $14,809 (+7.1%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$79,824
Down $3,628 (-4.3%) from 2015
Expenses
Down$65,015
Down $13,604 (-17%) from 2015
Net Income
Up$14,809
Up $9,976 (+206%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $79,824
Mission and Program Overview
Mission
STIMULATE DRAMATIC ARTS
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRODUCTION OF DRAMATIC WORKS AS A SHOWCASE FOR LOCAL TALENT AND TO PROVIDE LIVE THEATRE PERFORMANCES TO THE ENTIRE COMMUNITY IN ORDER TO PROMOTE AN INTEREST IN THE PERFORMING ARTS. | - | $59,271 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUDGE MORTON | President | - | $0 | - | - |
| STEPHEN FLECK | Vice Preside | - | $0 | - | - |
| MICHELE MULLINS | Secretary | - | $0 | - | - |
| CAMERON VALE | Treasurer | - | $0 | - | - |
| CHELSEY HOUSE | Director | - | $0 | - | - |
| SARA FIELDS | Director | - | $0 | - | - |
| SHARON ZIMMER | Director | - | $0 | - | - |
| GRETCHEN BALDWIN | Director | - | $0 | - | - |
| WILLIAM MALONE | Director | - | $0 | - | - |
| DAVID WHICKER | Director | - | $0 | - | - |
| CONNIE RICH | Director | - | $0 | - | - |
| ROLAND VANHORN | Director | - | $0 | - | - |
| KAREN SIPES | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Madison County Dramatic Players Inc
- EIN
- 31-0889882
- Phone
- 7656445111
- Address
- PO BOX 864, ANDERSON, IN 46015-0864
Signing Officer
- Name
- Cameron Vale
- Title
- Treasurer
- Phone
- 7656437474
- Signed
- 2017-08-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stewart Peck Hueston & Thomas LLC
- Address
- PO BOX 1220, ANDERSON, IN 46015-1220
- Preparer
- Jane Hadley Ea
- Phone
- 7656448888
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 4,659 office supply & expense 2,942 bank charges 44 insurance 1,156 costumes, makeup, hair 1,778 depreciation rounding 2 misc. Prgram expense 1,047 music 3,276 program supplies 100 repair & maintenance 1,673 scripts & royalties 1,265 sets & props 5,790 star night expense 4,277 non-investment depreciation 14,385 total 42,394”
Form 990-ez, Part I, Line 20
“Variance in net assets forward 0”
Form 990-ez, Part II, Line 24
“Building-124 w. 9th st. 0 131,848 less accumulated depreciation 0 38,243 stage equipment & costumes 0 61,649 less accumulated depreciation 0 40,072 bathrooms remodel 0 38,121 less accumulated depreciation 0 3,812 auditorium sound system 0 30,678 less accumulated depreciation 0 6,749 auditorium lights & heating 0 16,491 less accumulated depreciation 0 4,535 miscellaneous small equipment 0 4,773 less accumulated depreciation 0 3,341 building - office 0 3,526 less accumulated depreciation 0 970 televisions 0 949 less accumulated depreciation 0 664 total 0 189,649”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 719 0 deferred income 500 0”
Raw XML Appendix179 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/BooksInCareOfDetail/USAddress/CityNm | 0 | ANDERSON |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | WILLIAM MALONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DAVID WHICKER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | KAREN SIPES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 189649 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42394 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | STIMULATE DRAMATIC ARTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 10068 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 52387 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRODUCTION OF DRAMATIC WORKS AS A SHOWCASE FOR LOCAL TALENT AND TO PROVIDE LIVE THEATRE PERFORMANCES TO THE ENTIRE COMMUNITY IN ORDER TO PROMOTE AN INTEREST IN THE PERFORMING ARTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59271 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1219 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65015 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59271 |
| IRS990EZ/TotalRevenueAmt | 0 | 79824 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MAINSTAGETHEATRE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10808 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 52387 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 56257 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 56257 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 56257 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 4,659 OFFICE SUPPLY & EXPENSE 2,942 BANK CHARGES 44 INSURANCE 1,156 COSTUMES, MAKEUP, HAIR 1,778 DEPRECIATION ROUNDING 2 MISC. PRGRAM EXPENSE 1,047 MUSIC 3,276 PROGRAM SUPPLIES 100 REPAIR & MAINTENANCE 1,673 SCRIPTS & ROYALTIES 1,265 SETS & PROPS 5,790 STAR NIGHT EXPENSE 4,277 NON-INVESTMENT DEPRECIATION 14,385 TOTAL 42,394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VARIANCE IN NET ASSETS FORWARD 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING-124 W. 9TH ST. 0 131,848 LESS ACCUMULATED DEPRECIATION 0 38,243 STAGE EQUIPMENT & COSTUMES 0 61,649 LESS ACCUMULATED DEPRECIATION 0 40,072 BATHROOMS REMODEL 0 38,121 LESS ACCUMULATED DEPRECIATION 0 3,812 AUDITORIUM SOUND SYSTEM 0 30,678 LESS ACCUMULATED DEPRECIATION 0 6,749 AUDITORIUM LIGHTS & HEATING 0 16,491 LESS ACCUMULATED DEPRECIATION 0 4,535 MISCELLANEOUS SMALL EQUIPMENT 0 4,773 LESS ACCUMULATED DEPRECIATION 0 3,341 BUILDING - OFFICE 0 3,526 LESS ACCUMULATED DEPRECIATION 0 970 TELEVISIONS 0 949 LESS ACCUMULATED DEPRECIATION 0 664 TOTAL 0 189,649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 719 0 DEFERRED INCOME 500 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAMERON VALE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7656437474 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MADISON COUNTY DRAMATIC PLAYERS INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | D/B/A MAINSTAGE THEATRE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MADI |
| ReturnHeader/Filer/EIN | 0 | 310889882 |
| ReturnHeader/Filer/PhoneNum | 0 | 7656445111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 864 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANDERSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B4DC7E72D20D3B1DBDA32DD20AE3F678BCAC21C6 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351548085 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEWART PECK HUESTON & THOMAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANDERSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 460151220 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7656448888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANE HADLEY EA |
| ReturnHeader/ReturnTs | 0 | 2017-08-21T10:28:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $224,321
- Liabilities
- -
- Net assets
- $224,321
- Revenue
- $79,824
- Expenses
- $65,015
- Net income
- $14,809