Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Downtown Dream Machine DBA Theatre Works
990EZ • Fiscal year 2020 • EIN 58-1364867
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$328,176
Up $50,856 (+18%) from 2019
Net Assets
Up$319,928
Up $45,243 (+16%) from 2019
Liabilities
Up$8,248
Up $5,613 (+213%) from 2019
Revenue And Expenses
Revenue
Up$152,645
Up $29,437 (+24%) from 2019
Expenses
Up$107,402
Up $18,174 (+20%) from 2019
Net Income
Up$45,243
Up $11,263 (+33%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 11, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $152,645
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 | Past President | - | $0 | - | - |
| JACKIE NICHOLS | Vice President | - | $0 | - | - |
| CAROL KATZ | Secretary | - | $0 | - | - |
| GAYLE MOORE | Treasurer | - | $0 | - | - |
| ANN MARIE HALL | Director | - | $0 | - | - |
| GENE ELLIOTT | Director | - | $0 | - | - |
| RON GEPHART | Director | - | $0 | - | - |
| BILL SHORT | Director | - | $0 | - | - |
| SALLY STOVER | Director | - | $0 | - | - |
| CHRIS BLANK | President | - | $0 | - | - |
| NATALIE ENSMINGER | Director | - | $0 | - | - |
| MICHAEL GRAVOIS | Director | - | $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
- Christopher Blank
- Title
- President
- Phone
- 9017250776
- Signed
- 2021-05-11
- 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: 16,511. Total to form 990-ez, line 14: 55,649.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 19,788. Description: other expenses. Amount: 35,861.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges. Amount: 64. Description: telephone. Amount: 2,330. Description: management fees. Amount: 19,592. Description: taxes and licenses. Amount: 1,340. Description: insurance. Amount: 2,085. Description: office supplies. Amount: 4,829. Total to form 990-ez, line 16: 30,240.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: community foundation of greater memphis. Beg. Of year amount: 53,282. End of year amount: 125,177. Description: other depreciable assets. Beg. Of year amount: 130,531. End of year amount: 146,865.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: current liabilities. Beg. Of year amount: 2,635. End of year amount: 8,248.”
Raw XML Appendix218 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40415 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 45243 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 328176 |
| IRS990EZ/GrossReceiptsAmt | 0 | 152645 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 15719 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
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| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 274685 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 319928 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 274685 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAT BOGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JACKIE NICHOLS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANN MARIE HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GENE ELLIOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RON GEPHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BILL SHORT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SALLY STOVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CHRIS BLANK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | NATALIE ENSMINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MICHAEL GRAVOIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 183813 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 272042 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30240 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE FACILITIES FOR ACTING TROOPS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36248 |
| 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 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21513 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2635 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8248 |
| 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 | 107402 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 152645 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 348788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29154 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 93074 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 348788 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 98755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 348788 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 377942 |
| 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: 16,511. TOTAL TO FORM 990-EZ, LINE 14: 55,649. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 19,788. DESCRIPTION: OTHER EXPENSES. AMOUNT: 35,861. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANK CHARGES. AMOUNT: 64. DESCRIPTION: TELEPHONE. AMOUNT: 2,330. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 19,592. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 1,340. DESCRIPTION: INSURANCE. AMOUNT: 2,085. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,829. TOTAL TO FORM 990-EZ, LINE 16: 30,240. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: COMMUNITY FOUNDATION OF GREATER MEMPHIS. BEG. OF YEAR AMOUNT: 53,282. END OF YEAR AMOUNT: 125,177. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 130,531. END OF YEAR AMOUNT: 146,865. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 2,635. END OF YEAR AMOUNT: 8,248. |
| 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 II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER BLANK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9017250776 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-11 |
| 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 | 9017250776 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1906 COURT 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/PreparationDt | 0 | 2021-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN M LATTIMORE |
| ReturnHeader/ReturnTs | 0 | 2021-05-11T11:53:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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.
- Assets
- $328,176
- Liabilities
- $8,248
- Net assets
- $319,928
- Revenue
- $152,645
- Expenses
- $107,402
- Net income
- $45,243