Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Downtown Dream Machine DBA Theatre Works
990EZ • Fiscal year 2016 • EIN 58-1364867
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$179,616
Down $2,002 (-1.1%) from 2015
Net Assets
Down$176,762
Down $3,479 (-1.9%) from 2015
Liabilities
Up$2,854
Up $1,477 (+107%) from 2015
Revenue And Expenses
Revenue
Down$85,799
Down $12,508 (-13%) from 2015
Expenses
Down$69,296
Down $11,225 (-14%) from 2015
Net Income
Down$16,503
Down $1,283 (-7.2%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 6, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $85,799
Mission and Program Overview
Mission
Provide facilities for acting troops.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE A VENUE FOR NON-PROFIT ACTING TROOPS TO PERFORM FOR THE BENEFIT OF THE COMMUNITY. THIS PROVIDES FOR THE OVERALL ENRICHMENT OF THE COMMUNITY THROUGH THE ARTS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAT BOGAN | President | - | $0 | - | - |
| JACKIE NICHOLS | Vice President | - | $0 | - | - |
| CAROL KATZ | Secretary | - | $0 | - | - |
| GAYLE MOORE | Treasurer | - | $0 | - | - |
| ANN MARIE HALL | Director | - | $0 | - | - |
| GENE ELLIOTT | Director | - | $0 | - | - |
| FRED HARPELL | Facility Director | - | $0 | - | - |
| TRACY LOVE | Member | - | $0 | - | - |
| DEE DOTSON | Member | - | $0 | - | - |
| MICHAEL LUPFER | Director | - | $0 | - | - |
| BILL SHORT | Director | - | $0 | - | - |
| CYNTHIA STOVALL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Downtown Dream Machine
- EIN
- 58-1364867
- Phone
- 9012747139
- Address
- 2085 MONROE AVE, MEMPHIS, TN 38104
Signing Officer
- Name
- Pat Bogan
- Title
- President
- Phone
- 9012747139
- Signed
- 2017-02-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The Marston Group Plc
- Address
- 1661 INTERNATIONAL DRIVE SUITE 250, MEMPHIS, TN 38120
- Preparer
- Susan M Lattimore
- Phone
- 9017613003
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 488. Description: realized gain. Amount: 850. Total included on form 990-ez, line 4: 1,338.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 10,367. Description: other expenses. Amount: 31,413. Total to form 990-ez, line 14: 41,780.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: equipment expense. Amount: 1,575. Description: bank charges. Amount: 24. Description: telephone. Amount: 1,711. Description: management fees. Amount: 205. Description: taxes and licenses. Amount: 21. Description: materials. Amount: 251. Description: payroll taxes. Amount: 1,193. Description: insurance. Amount: 1,699. Description: office supplies. Amount: 1,628. Description: advertising. Amount: 3,000. Description: dues and subscriptions. Amount: 170. Description: office expense. Amount: 99. Description: payroll processing fees. Amount: 90. Description: employee training. Amount: 250. Total to form 990-ez, line 16: 11,916.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: accumulated depr adj prior yr. Amount: -19,982.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: community foundation of greater memphis. Beg. Of year amount: 42,954. End of year amount: 32,163. Description: other depreciable assets. Beg. Of year amount: 121,279. End of year amount: 112,802.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: current liabilities. Beg. Of year amount: 1,377. End of year amount: 2,854.”
Raw XML Appendix220 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/TitleTxt | 7 | MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
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| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 11916 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE FACILITIES FOR ACTING TROOPS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 45798 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE A VENUE FOR NON-PROFIT ACTING TROOPS TO PERFORM FOR THE BENEFIT OF THE COMMUNITY. THIS PROVIDES FOR THE OVERALL ENRICHMENT OF THE COMMUNITY THROUGH THE ARTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1377 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2854 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 69296 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 85799 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 203845 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7897 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4012 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 203845 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 37387 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40300 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 203845 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 220427 |
| 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 | DESCRIPTION: INTEREST INCOME. AMOUNT: 488. DESCRIPTION: REALIZED GAIN. AMOUNT: 850. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,338. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,367. DESCRIPTION: OTHER EXPENSES. AMOUNT: 31,413. TOTAL TO FORM 990-EZ, LINE 14: 41,780. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 1,575. DESCRIPTION: BANK CHARGES. AMOUNT: 24. DESCRIPTION: TELEPHONE. AMOUNT: 1,711. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 205. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 21. DESCRIPTION: MATERIALS. AMOUNT: 251. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,193. DESCRIPTION: INSURANCE. AMOUNT: 1,699. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,628. DESCRIPTION: ADVERTISING. AMOUNT: 3,000. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 170. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 99. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 90. DESCRIPTION: EMPLOYEE TRAINING. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 11,916. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCUMULATED DEPR ADJ PRIOR YR. AMOUNT: -19,982. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: COMMUNITY FOUNDATION OF GREATER MEMPHIS. BEG. OF YEAR AMOUNT: 42,954. END OF YEAR AMOUNT: 32,163. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 121,279. END OF YEAR AMOUNT: 112,802. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 1,377. END OF YEAR AMOUNT: 2,854. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAT BOGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9012747139 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOWNTOWN DREAM MACHINE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | D/B/A THEATRE WORKS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOWN |
| ReturnHeader/Filer/EIN | 0 | 581364867 |
| ReturnHeader/Filer/PhoneNum | 0 | 9012747139 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2085 MONROE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38104 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261180446 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE MARSTON GROUP PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1661 INTERNATIONAL DRIVE SUITE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38120 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9017613003 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN M LATTIMORE |
| ReturnHeader/ReturnTs | 0 | 2017-02-09T14:01:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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
- $179,616
- Liabilities
- $2,854
- Net assets
- $176,762
- Revenue
- $85,799
- Expenses
- $69,296
- Net income
- $16,503