Civic Intelligence

Downtown Dream Machine DBA Theatre Works

990EZ • Fiscal year 2018 • EIN 58-1364867

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 22, 2019

Organization ProfileN/A
1906 Court AveMemphis, TN 38104

(901) 725-0776

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$243,774

Up $29,676 (+14%) from 2017

Net Assets

Up

$240,705

Up $29,461 (+14%) from 2017

Liabilities

Up

$3,069

Up $215 (+7.5%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin78th percentile

Revenue

Up

$130,438

Up $15,038 (+13%) from 2017

Expenses

Up

$100,977

Up $20,059 (+25%) from 2017

Net Income

Down

$29,461

Down $5,021 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2011: $96,063Liabilities 2011: $1,3772011Assets 2012: $103,721Liabilities 2012: $1,377Net Assets 2012: $102,3442012Assets 2013: $123,786Liabilities 2013: $1,377Net Assets 2013: $122,4092013Assets 2014: $163,832Liabilities 2014: $1,377Net Assets 2014: $162,4552014Assets 2015: $181,618Liabilities 2015: $1,377Net Assets 2015: $180,2412015Assets 2016: $179,616Liabilities 2016: $2,854Net Assets 2016: $176,7622016Assets 2017: $214,098Liabilities 2017: $2,854Net Assets 2017: $211,2442017Assets 2018: $243,774Liabilities 2018: $3,069Net Assets 2018: $240,7052018Assets 2019: $277,320Liabilities 2019: $2,635Net Assets 2019: $274,6852019Assets 2020: $328,176Liabilities 2020: $8,248Net Assets 2020: $319,9282020Assets 2021: $318,252Liabilities 2021: $0Net Assets 2021: $318,2522021Assets 2022: $307,718Liabilities 2022: $0Net Assets 2022: $307,7182022Assets 2023: $304,763Liabilities 2023: $0Net Assets 2023: $304,7632023Assets 2024: $328,087Liabilities 2024: $0Net Assets 2024: $328,0872024

Highlighted filing

2018

Assets$243,774
Liabilities$3,069
Net Assets$240,705
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $104,638Expenses 2011: $87,090Net Income 2011: $17,5482011Revenue 2012: $84,568Expenses 2012: $76,910Net Income 2012: $7,6582012Revenue 2013: $98,290Expenses 2013: $78,225Net Income 2013: $20,0652013Revenue 2014: $111,984Expenses 2014: $71,938Net Income 2014: $40,0462014Revenue 2015: $98,307Expenses 2015: $80,521Net Income 2015: $17,7862015Revenue 2016: $85,799Expenses 2016: $69,296Net Income 2016: $16,5032016Revenue 2017: $115,400Expenses 2017: $80,918Net Income 2017: $34,4822017Revenue 2018: $130,438Expenses 2018: $100,977Net Income 2018: $29,4612018Revenue 2019: $123,208Expenses 2019: $89,228Net Income 2019: $33,9802019Revenue 2020: $152,645Expenses 2020: $107,402Net Income 2020: $45,2432020Revenue 2021: $54,658Expenses 2021: $67,977Net Income 2021: -$13,3192021Revenue 2022: $73,885Expenses 2022: $76,824Net Income 2022: -$2,9392022Revenue 2023: $102,746Expenses 2023: $102,570Net Income 2023: $1762023Revenue 2024: $94,845Expenses 2024: $92,616Net Income 2024: $2,2292024

Highlighted filing

2018

Revenue$130,438
Expenses$100,977
Net Income$29,461
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$130,438
Mission and Program Overview

Mission

Provide facilities for acting troops.

Program Services

DescriptionGrantsExpenses
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
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT BOGANPresident-$0--
JACKIE NICHOLSVice President-$0--
CAROL KATZSecretary-$0--
GAYLE MOORETreasurer-$0--
ANN MARIE HALLDirector-$0--
GENE ELLIOTTDirector-$0--
FRED HARPELLFacility Director-$0--
MICHAEL ENTMANDirector-$0--
JANIE MCCRARYDirector-$0--
JENNI NETTLETONMember-$0--
ALAN STEWARTMember-$0--
MONICA SANCHEZMember-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Dream Machine
EIN
58-1364867
Phone
9017250776
Address
1906 COURT AVE, MEMPHIS, TN 38104

Signing Officer

Name
Pat Bogan
Title
President
Phone
9017250776
Signed
2019-01-22
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: 2,178.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 15,104. Description: other expenses. Amount: 49,164. Total to form 990-ez, line 14: 64,268.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 110. Description: telephone. Amount: 1,964. Description: management fees. Amount: 2,061. Description: taxes and licenses. Amount: 101. Description: payroll taxes. Amount: 1,192. Description: insurance. Amount: 1,702. Description: office supplies. Amount: 3,411. Description: advertising. Amount: 9,550. Description: employee training. Amount: 1,020. Total to form 990-ez, line 16: 21,111.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: community foundation of greater memphis. Beg. Of year amount: 33,838. End of year amount: 53,944. Description: other depreciable assets. Beg. Of year amount: 134,732. End of year amount: 147,517.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: current liabilities. Beg. Of year amount: 2,854. End of year amount: 3,069.”

Raw XML Appendix214 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/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT BOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAYLE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN MARIE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GENE ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRED HARPELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL ENTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JANIE MCCRARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JENNI NETTLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ALAN STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MONICA SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FACILITY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FACILITIES FOR ACTING TROOPS.
IRS990EZ/ProgramServiceRevenueAmt047860
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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.
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IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0130438
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058236
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02178
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0811
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011686
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0187655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96010
IRS990ScheduleA/PublicSupportPY170Pct00.94410
IRS990ScheduleA/PublicSupportTotal170Amt0284217
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0284217
IRS990ScheduleA/TotalSupportAmt0296030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2,178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 15,104. DESCRIPTION: OTHER EXPENSES. AMOUNT: 49,164. TOTAL TO FORM 990-EZ, LINE 14: 64,268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 110. DESCRIPTION: TELEPHONE. AMOUNT: 1,964. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 2,061. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 101. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,192. DESCRIPTION: INSURANCE. AMOUNT: 1,702. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,411. DESCRIPTION: ADVERTISING. AMOUNT: 9,550. DESCRIPTION: EMPLOYEE TRAINING. AMOUNT: 1,020. TOTAL TO FORM 990-EZ, LINE 16: 21,111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: COMMUNITY FOUNDATION OF GREATER MEMPHIS. BEG. OF YEAR AMOUNT: 33,838. END OF YEAR AMOUNT: 53,944. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 134,732. END OF YEAR AMOUNT: 147,517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 2,854. END OF YEAR AMOUNT: 3,069.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT BOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09017250776
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN DREAM MACHINE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A THEATRE WORKS
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0581364867
ReturnHeader/Filer/PhoneNum09017250776
ReturnHeader/Filer/USAddress/AddressLine1Txt01906 COURT AVE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7C3A2D0156244A06A7244C043F7241D57365AEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7C3A2D0156244A06A7244C043F7241D57365AEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.0.27.17
ReturnHeader/FilingSecurityInformation/IPDt02019-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:51:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261180446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MARSTON GROUP PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01661 INTERNATIONAL DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09017613003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M LATTIMORE
ReturnHeader/ReturnTs02019-01-29T09:32:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,774
Liabilities
$3,069
Net assets
$240,705
Revenue
$130,438
Expenses
$100,977
Net income
$29,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.95$0.93$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.03$1.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.74$0.77$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.55$0.68$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.08$3.20$1.53$1.07$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.03$2.75$1.23$0.89$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.03$2.41$1.30$1.01$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$1.15$0.81$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$0.86$0.69$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.80$0.98$0.81$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.62$1.12$0.72$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.22$0.98$0.78$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.02$0.85$0.77$0.08
2011Summary only. Only limited summary data is available for this year.$0.96$0.01$1.05$0.87$0.18