Civic Intelligence

Madison County Dramatic Players Inc D/B/A Mainstage Theatre

990EZ • Fiscal year 2020 • EIN 31-0889882

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 23, 2021

Organization ProfileWWW.MAINSTAGETHEATRE.ORG
PO Box 864Anderson, IN 46015-0864

(765) 644-5111

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

9th percentile

-85%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$207,512

Down $2,964 (-1.4%) from 2018

Net Assets

Down

$207,512

Down $2,964 (-1.4%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$27,671

Down $74,774 (-73%) from 2018

Expenses

Down

$51,188

Down $52,076 (-50%) from 2018

Net Income

Down

-$23,517

Down $22,698 (-2771%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2014: $209,206Liabilities 2014: $4,527Net Assets 2014: $204,6792014Assets 2015: $210,731Liabilities 2015: $1,219Net Assets 2015: $209,5122015Assets 2016: $224,321Net Assets 2016: $224,3212016Assets 2017: $211,295Net Assets 2017: $211,2952017Assets 2018: $210,476Net Assets 2018: $210,4762018Assets 2020: $207,512Net Assets 2020: $207,5122020Assets 2024: $278,548Liabilities 2024: $95Net Assets 2024: $278,4532024

Highlighted filing

2020

Assets$207,512
Liabilities-
Net Assets$207,512
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$100K$0-$100KRevenue 2014: $78,330Expenses 2014: $64,839Net Income 2014: $13,4912014Revenue 2015: $83,452Expenses 2015: $78,619Net Income 2015: $4,8332015Revenue 2016: $79,824Expenses 2016: $65,015Net Income 2016: $14,8092016Revenue 2017: $65,650Expenses 2017: $79,171Net Income 2017: -$13,5212017Revenue 2018: $102,445Expenses 2018: $103,264Net Income 2018: -$8192018Revenue 2020: $27,671Expenses 2020: $51,188Net Income 2020: -$23,5172020Revenue 2024: $197,862Expenses 2024: $108,882Net Income 2024: $88,9802024

Highlighted filing

2020

Revenue$27,671
Expenses$51,188
Net Income-$23,517
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 23, 2021
Return Version
2020v4.0
Gross Receipts
$27,671
Mission and Program Overview

Mission

STIMULATE DRAMATIC ARTS

Program Services

DescriptionGrantsExpenses
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.-$49,134
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD FRYPresident-$0--
JOSHUA WILKINSONVice Preside-$0--
JESUS LLAMASSecretary/Tr-$0--
ERYNN ERWINDirector-$0--
DANIEL ERWINDirector-$0--
MARTIN STAPLETONDirector-$0--
KIRBY GILLIAMDirector-$0--
SHARON ZIMMERDirector-$0--
JESSE BARRACODirector-$0--
KIRBY JONESDirector-$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
Jesus Llamas
Title
Secretary/treasurer
Phone
7656173549
Signed
2021-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Stewart Peck Hueston & Thomas LLC
Address
1320 E 53RD ST STE D, ANDERSON, IN 46013
Preparer
Jane Hadley Ea
Phone
7656448888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Concessions & merchandise cost of goods sold 169 expenses advertising 292 bank fees 97 malone scholarship 1,500 meals & entertainment 3,285 printer lease 3,059 program expense 510 program supplies 1,147 sets, costumes & props 7,403 software 2,259 non-investment depreciation 10,177 total 29,898”

Form 990-ez, Part I, Line 20

“Incorrect beginning balance 21,344”

Form 990-ez, Part II, Line 24

“301,089 301,089 less accumulated depreciation 139,411 149,588 total 161,678 151,501”

Raw XML Appendix171 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0EDWARD FRY
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOSHUA WILKINSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2JESUS LLAMAS
CompensationExplanation/CompensationExplanationGrp/PersonNm3ERYNN ERWIN
CompensationExplanation/CompensationExplanationGrp/PersonNm4DANIEL ERWIN
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARTIN STAPLETON
CompensationExplanation/CompensationExplanationGrp/PersonNm6KIRBY GILLIAM
CompensationExplanation/CompensationExplanationGrp/PersonNm7SHARON ZIMMER
CompensationExplanation/CompensationExplanationGrp/PersonNm8JESSE BARRACO
CompensationExplanation/CompensationExplanationGrp/PersonNm9KIRBY JONES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JESUS LLAMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum07656173549
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01124 EMERSON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010291
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23517
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06002
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0209685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0207512
IRS990EZ/GrossReceiptsAmt027671
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0209685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0207512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0209685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0207512
IRS990EZ/OccupancyRentUtltsAndMaintAmt013406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD FRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSHUA WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESUS LLAMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERYNN ERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL ERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTIN STAPLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIRBY GILLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHARON ZIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JESSE BARRACO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KIRBY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0161678
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0151501
IRS990EZ/OtherChangesInNetAssetsAmt021344
IRS990EZ/OtherExpensesTotalAmt029898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STIMULATE DRAMATIC ARTS
IRS990EZ/PrintingPublicationsPostageAmt01882
IRS990EZ/ProgramServiceRevenueAmt017380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION 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/ProgramServiceExpensesAmt049134
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051188
IRS990EZ/TotalProgramServiceExpensesAmt049134
IRS990EZ/TotalRevenueAmt027671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAINSTAGETHEATRE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01938
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0245811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97680
IRS990ScheduleA/PublicSupportPY170Pct00.98400
IRS990ScheduleA/PublicSupportTotal170Amt081729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081729
IRS990ScheduleA/TotalSupportAmt083667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSIONS & MERCHANDISE COST OF GOODS SOLD 169 EXPENSES ADVERTISING 292 BANK FEES 97 MALONE SCHOLARSHIP 1,500 MEALS & ENTERTAINMENT 3,285 PRINTER LEASE 3,059 PROGRAM EXPENSE 510 PROGRAM SUPPLIES 1,147 SETS, COSTUMES & PROPS 7,403 SOFTWARE 2,259 NON-INVESTMENT DEPRECIATION 10,177 TOTAL 29,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCORRECT BEGINNING BALANCE 21,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2301,089 301,089 LESS ACCUMULATED DEPRECIATION 139,411 149,588 TOTAL 161,678 151,501
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESUS LLAMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07656173549
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTY DRAMATIC PLAYERS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A MAINSTAGE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0310889882
ReturnHeader/Filer/PhoneNum07656445111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 864
ReturnHeader/Filer/USAddress/CityNm0ANDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0460150864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351548085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEWART PECK HUESTON & THOMAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01320 E 53RD ST STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046013
ReturnHeader/PreparerPersonGrp/PhoneNum07656448888
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE HADLEY EA
ReturnHeader/ReturnTs02021-08-26T07:10:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESUS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LLAMAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,512
Liabilities
-
Net assets
$207,512
Revenue
$27,671
Expenses
$51,188
Net income
-$23,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.78$1.98$1.09$0.89
2020Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.28$0.51$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$2.10$1.02$1.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.66$0.79$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$2.24$0.80$0.65$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$0.83$0.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.05$0.78$0.65$0.13