Civic Intelligence

Downtown Dream Machine DBA Theatre Works

990EZ • Fiscal year 2019 • EIN 58-1364867

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 27, 2020

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$277,320

Up $33,546 (+14%) from 2018

Net Assets

Up

$274,685

Up $33,980 (+14%) from 2018

Liabilities

Down

$2,635

Down $434 (-14%) from 2018

Revenue

Down

$123,208

Down $7,230 (-5.5%) from 2018

Expenses

Down

$89,228

Down $11,749 (-12%) from 2018

Net Income

Up

$33,980

Up $4,519 (+15%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$277,320
Liabilities$2,635
Net Assets$274,685

Operations Trend

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

2019

Revenue$123,208
Expenses$89,228
Net Income$33,980
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$123,208
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT BOGANPresident-$0--
JACKIE NICHOLSVice President-$0--
CAROL KATZSecretary-$0--
GAYLE MOORETreasurer-$0--
ANN MARIE HALLDirector-$0--
GENE ELLIOTTDirector-$0--
MICHAEL ENTMANDirector-$0--
DEN-NICOLAS SMITHDirector-$0--
RON GEPHARTDirector-$0--
BILL SHORTDirector-$0--
SALLY STOVERDirector-$0--
CHRIS BLANKDirector-$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
2020-01-27
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: 5,632.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 17,262. Description: other expenses. Amount: 39,812. Total to form 990-ez, line 14: 57,074.

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

Description: bank charges. Amount: 115. Description: telephone. Amount: 1,932. Description: management fees. Amount: 6,271. Description: taxes and licenses. Amount: 308. Description: payroll taxes. Amount: 1,281. Description: insurance. Amount: 1,713. Description: office supplies. Amount: 2,196. Description: advertising. Amount: 2,500. Description: printing . Amount: 238. Total to form 990-ez, line 16: 16,554.

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

Description: community foundation of greater memphis. Beg. Of year amount: 53,944. End of year amount: 53,282. Description: other depreciable assets. Beg. Of year amount: 147,517. End of year amount: 130,531.

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

Description: current liabilities. Beg. Of year amount: 3,069. End of year amount: 2,635.

Raw XML Appendix224 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/PersonNm6MICHAEL ENTMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RON GEPHART
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0183813
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016554
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FACILITIES FOR ACTING TROOPS.
IRS990EZ/ProgramServiceRevenueAmt046597
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/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 5,632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 17,262. DESCRIPTION: OTHER EXPENSES. AMOUNT: 39,812. TOTAL TO FORM 990-EZ, LINE 14: 57,074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 115. DESCRIPTION: TELEPHONE. AMOUNT: 1,932. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 6,271. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 308. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,281. DESCRIPTION: INSURANCE. AMOUNT: 1,713. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,196. DESCRIPTION: ADVERTISING. AMOUNT: 2,500. DESCRIPTION: PRINTING . AMOUNT: 238. TOTAL TO FORM 990-EZ, LINE 16: 16,554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: COMMUNITY FOUNDATION OF GREATER MEMPHIS. BEG. OF YEAR AMOUNT: 53,944. END OF YEAR AMOUNT: 53,282. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 147,517. END OF YEAR AMOUNT: 130,531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 3,069. END OF YEAR AMOUNT: 2,635.
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
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT BOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09017250776
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-27
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/AtSubmissionCreationDeviceId0EC70AAADF58E174380A5664EF6CD7406A62F85CB
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.132.242.106
ReturnHeader/FilingSecurityInformation/IPDt02020-01-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:31:02
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/ReturnTs02020-01-28T12:35:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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