Civic Intelligence

Nutcracker of Middle Georgia Inc.

990EZ • Fiscal year 2017 • EIN 58-1625314

Feb 01, 2016 to Jan 31, 2017 • Filed on Jun 15, 2017

Organization ProfileMIDGANUTCRACKER.COM
P O Box 5334Macon, GA 31208

(478) 474-5984

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$224,208

Up $3,187 (+1.4%) from 2016

Net Assets

Up

$224,208

Up $3,187 (+1.4%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Down

$137,519

Down $1,445 (-1.0%) from 2016

Expenses

Down

$134,331

Down $2,858 (-2.1%) from 2016

Net Income

Up

$3,188

Up $1,413 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2016: $221,021Net Assets 2016: $221,0212016Assets 2017: $224,208Liabilities 2017: $0Net Assets 2017: $224,2082017Assets 2018: $242,859Net Assets 2018: $242,8592018Assets 2019: $251,360Net Assets 2019: $251,3602019Assets 2020: $262,874Net Assets 2020: $262,8742020Assets 2021: $375,346Net Assets 2021: $375,3462021Assets 2022: $417,221Liabilities 2022: $0Net Assets 2022: $417,2212022Assets 2023: $553,947Liabilities 2023: $0Net Assets 2023: $553,9472023Assets 2024: $649,239Liabilities 2024: $0Net Assets 2024: $649,2392024Assets 2025: $735,529Liabilities 2025: $0Net Assets 2025: $735,5292025

Highlighted filing

2017

Assets$224,208
Liabilities$0
Net Assets$224,208
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0Revenue 2016: $138,964Expenses 2016: $137,189Net Income 2016: $1,7752016Revenue 2017: $137,519Expenses 2017: $134,331Net Income 2017: $3,1882017Revenue 2018: $155,643Expenses 2018: $136,993Net Income 2018: $18,6502018Revenue 2019: $150,182Expenses 2019: $141,681Net Income 2019: $8,5012019Revenue 2020: $165,576Expenses 2020: $154,063Net Income 2020: $11,5132020Revenue 2021: $151,871Expenses 2021: $39,400Net Income 2021: $112,4712021Revenue 2022: $197,153Expenses 2022: $155,278Net Income 2022: $41,8752022Revenue 2023: $378,777Expenses 2023: $242,051Net Income 2023: $136,7262023Revenue 2024: $265,398Expenses 2024: $179,513Net Income 2024: $85,8852024Revenue 2025: $381,813Expenses 2025: $295,523Net Income 2025: $86,2902025

Highlighted filing

2017

Revenue$137,519
Expenses$134,331
Net Income$3,188
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$158,505
Mission and Program Overview

Mission

Produce the nutcracker ballet

Program Services

DescriptionGrantsExpenses
ONE EVENT, SIX PERFORMANCES OF NUTCRACKER BALLET EACH DECEMBER. APPROXIMATELY SIX THOUSAND ATTEND. ONE OF FEW VENUES FOR BALLET AND DANCE IN AREA. ONE ADDITIONAL PERFORMANCE IS FREE TO AREA SCHOOL CHILDREN.-$134,331
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE MARSHALLVice Preside-$0--
CINDY JARRARDVice Preside-$0--
CYNTHIA ADAMSPresident-$0--
LYNITA THOMPSONDirector-$0--
NICOLE MCCORMACKSecretary-$0--
AMY GREENDirector-$0--
LESLIE BROWNDirector-$0--
GEORGE HARTWIGDirector-$0--
KATHLEEN MEDLINDirector-$0--
SUSAN HAMMOCKDirector-$0--
DONN RODENROTHDirector-$0--
TONY LONGDirector-$0--
KRIS CUTRIGHTDirector-$0--
CHERI SHURLINGDirector-$0--
DONNA WILLIAMSTreasurer-$0--
JILL THOMPSONDirector-$0--
ANGELA PITTMANDirector-$0--
MELANIE BRATCHERDirector-$0--
LISA BLACKWOODDirector-$0--
AUDREY HUTCHESONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nutcracker of Middle Georgia Inc
EIN
58-1625314
Phone
4784745984
Address
P O BOX 5334, MACON, GA 31208

Signing Officer

Name
Donna Williams
Title
Treasurer
Phone
4784745984
Signed
2017-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
Howard S Holleman
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 6,890 office exp. 1,612 travel 4,616 insurance 2,029 postage 175 communications 989 cast party 587 theater rental 24,705 rehearsal rental 838 production costs 9,135 sales tax 7,997 investment fees 1,414 utilities 444 tickets 9,113 non-investment depreciation 5,755 total 76,299”

Form 990-ez, Part II, Line 24

“Furniture and equipment 225,065 225,065 less accumulated depreciation 200,170 205,925 total 24,895 19,140”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MACON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0196125
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IRS990EZ/ExcessOrDeficitForYearAmt03188
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELANIE MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY JARRARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNITA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE MCCORMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LESLIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GEORGE HARTWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHLEEN MEDLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUSAN HAMMOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DONN RODENROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TONY LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KRIS CUTRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CHERI SHURLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14DONNA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15JILL THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16ANGELA PITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17MELANIE BRATCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18LISA BLACKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19AUDREY HUTCHESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024895
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019140
IRS990EZ/OtherExpensesTotalAmt076299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCE THE NUTCRACKER BALLET
IRS990EZ/PrintingPublicationsPostageAmt02165
IRS990EZ/ProgramServiceRevenueAmt091712
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONE EVENT, SIX PERFORMANCES OF NUTCRACKER BALLET EACH DECEMBER. APPROXIMATELY SIX THOUSAND ATTEND. ONE OF FEW VENUES FOR BALLET AND DANCE IN AREA. ONE ADDITIONAL PERFORMANCE IS FREE TO AREA SCHOOL CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134331
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055042
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134331
IRS990EZ/TotalProgramServiceExpensesAmt0134331
IRS990EZ/TotalRevenueAmt0137519
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MIDGANUTCRACKER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024899
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02862
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0660510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019417
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97660
IRS990ScheduleA/PublicSupportPY509Pct00.97100
IRS990ScheduleA/PublicSupportTotal509Amt0810424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151404
IRS990ScheduleA/Total509Grp/TotalAmt0810424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0829841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 6,890 OFFICE EXP. 1,612 TRAVEL 4,616 INSURANCE 2,029 POSTAGE 175 COMMUNICATIONS 989 CAST PARTY 587 THEATER RENTAL 24,705 REHEARSAL RENTAL 838 PRODUCTION COSTS 9,135 SALES TAX 7,997 INVESTMENT FEES 1,414 UTILITIES 444 TICKETS 9,113 NON-INVESTMENT DEPRECIATION 5,755 TOTAL 76,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 225,065 225,065 LESS ACCUMULATED DEPRECIATION 200,170 205,925 TOTAL 24,895 19,140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04784745984
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUTCRACKER OF MIDDLE GEORGIA INC
ReturnHeader/Filer/BusinessNameControlTxt0NUTC
ReturnHeader/Filer/EIN0581625314
ReturnHeader/Filer/PhoneNum04784745984
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5334
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE799C77261EE06AB1BFE677EC220712838153C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A71563E07CF722856668F75205B8A05C67291D4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581094351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0312020001
ReturnHeader/PreparerPersonGrp/PhoneNum04787466277
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD S HOLLEMAN
ReturnHeader/ReturnTs02017-10-24T11:02:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,208
Liabilities
$0
Net assets
$224,208
Revenue
$137,519
Expenses
$134,331
Net income
$3,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.00$7.36$3.82$2.96$0.86
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.00$6.49$2.65$1.80$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.00$5.54$3.79$2.42$1.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.17$1.97$1.55$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$3.75$1.52$0.39$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$2.63$1.66$1.54$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.51$1.50$1.42$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$2.43$1.56$1.37$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.38$1.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.21$2.21$1.39$1.37$0.02