Civic Intelligence

Masquerade Theatre Inc.

990 • Fiscal year 2015 • EIN 58-1940957

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization ProfileN/A
P O Box 1414Union City, TN 38281

(731) 885-3661

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

1.27x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

20th percentile

-7.3%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$570,344

Down $45,013 (-7.3%) from 2014

Net Assets

Down

$466,144

Down $39,613 (-7.8%) from 2014

Liabilities

Down

$104,200

Down $5,400 (-4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin7th percentile

Revenue

Down

$81,884

Down $9,761 (-11%) from 2014

Expenses

Down

$115,848

Down $39,257 (-25%) from 2014

Net Income

Up

-$33,964

Up $29,496 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $690,319Liabilities 2012: $99,600Net Assets 2012: $590,7192012Assets 2013: $655,114Liabilities 2013: $109,600Net Assets 2013: $545,5142013Assets 2014: $615,357Liabilities 2014: $109,600Net Assets 2014: $505,7572014Assets 2015: $570,344Liabilities 2015: $104,200Net Assets 2015: $466,1442015Assets 2016: $512,289Liabilities 2016: $82,600Net Assets 2016: $429,6892016Assets 2017: $500,316Liabilities 2017: $70,200Net Assets 2017: $430,1162017Assets 2018: $486,056Liabilities 2018: $64,800Net Assets 2018: $421,2562018Assets 2019: $477,298Liabilities 2019: $59,400Net Assets 2019: $417,8982019Assets 2020: $438,171Liabilities 2020: $54,000Net Assets 2020: $384,1712020Assets 2021: $437,407Liabilities 2021: $48,600Net Assets 2021: $388,8072021Assets 2022: $403,253Liabilities 2022: $37,800Net Assets 2022: $365,4532022Assets 2023: $318,435Liabilities 2023: $32,400Net Assets 2023: $286,0352023Assets 2024: $311,973Liabilities 2024: $27,000Net Assets 2024: $284,9732024Assets 2025: $2,262,491Liabilities 2025: $21,600Net Assets 2025: $2,240,8912025

Highlighted filing

2015

Assets$570,344
Liabilities$104,200
Net Assets$466,144
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $161,8552012Revenue 2013: $113,899Expenses 2013: $163,405Net Income 2013: -$49,5062013Revenue 2014: $91,645Expenses 2014: $155,105Net Income 2014: -$63,4602014Revenue 2015: $81,884Expenses 2015: $115,848Net Income 2015: -$33,9642015Revenue 2016: $81,877Expenses 2016: $118,332Net Income 2016: -$36,4552016Revenue 2017: $78,041Expenses 2017: $77,614Net Income 2017: $4272017Revenue 2018: $82,616Expenses 2018: $91,476Net Income 2018: -$8,8602018Revenue 2019: $77,468Expenses 2019: $89,533Net Income 2019: -$12,0652019Revenue 2020: $73,687Expenses 2020: $96,065Net Income 2020: -$22,3782020Revenue 2021: $62,095Expenses 2021: $61,357Net Income 2021: $7382021Revenue 2022: $197,907Expenses 2022: $215,034Net Income 2022: -$17,1272022Revenue 2023: $164,850Expenses 2023: $240,052Net Income 2023: -$75,2022023Revenue 2024: $133,144Expenses 2024: $132,935Net Income 2024: $2092024Revenue 2025: $2,126,955Expenses 2025: $170,799Net Income 2025: $1,956,1562025

Highlighted filing

2015

Revenue$81,884
Expenses$115,848
Net Income-$33,964
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$81,884
Mission and Program Overview

Mission

To produce theatrical events for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$400,905$385,387▼ $15,518
Savings and Temporary Cash Investments$193,358$154,539▼ $38,819
Cash and Non-Interest-Bearing Accounts$5,649$14,993▲ $9,344
Total Assets$615,357$570,344▼ $45,013
Other Assets Total$15,445$15,425▼ $20
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,600$104,200▼ $5,400
Total Liabilities$109,600$104,200▼ $5,400
Net Assets / Fund Balance
Unrestricted Net Assets$505,757$466,144▼ $39,613
Total Net Assets Fund Balance$505,757$466,144▼ $39,613
Total Liabilities and Net Assets / Fund Balance$615,357$570,344▼ $45,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$385,387$207,256$592,643
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Heard CritchlowPresident
Allison ButnerDirector
Bob ElderkinDirector
Brad ThompsonDirector
Dave SchlagerDirector
Delinda GoadDirector
Jenny VirginDirector
John BlantonDirector
Laura OliverDirector
Linda St ClairDirector
Melanie HollisDirector
Paige DennisDirector
Sam StephensonDirector
Todd LittleDirector
Tara TubbsTreasurer
Selle ShanksVice Pres/se
Revenue and Support

Revenue Composition

Contributions and Grants
$22,578
Program Service Revenue
$33,710
Investment Income
$6,606
Other Revenue
$18,990
All Other Contributions
$20,598
Change in Net Assets
$-33,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,849
Salaries, Compensation, and Employee Benefits$37,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,000--$32,000
All Other Expenses$18,665--$18,665
Depreciation Depletion$15,518--$15,518
Payroll Taxes$5,999--$5,999
Advertising$5,862--$5,862
Other Expenses$5,323--$5,323
Insurance$3,439--$3,439
Fees for Services Other$2,825--$2,825
Office Expenses$1,101--$1,101
Total Functional Expenses$115,848$0$0$115,848
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return provided to board members for review”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Masquerade Theatre
EIN
58-1940957
Phone
7318853661
Address
P O BOX 1414, UNION CITY, TN 38281

Signing Officer

Name
Selle Shanks
Title
Secretary
Phone
7318853661
Signed
2015-11-15

Organization Details

Voting Board Members
16
Independent Board Members
16
Employees
1

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
624 EAST REELFOOT AVENUE, UNION CITY, TN 38261
Preparer
Arthur L Sparks Jr
Phone
7318853661
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“PRODUCTIONS”

Form 990, Part IX, Line 24E

“Rent 4,880 0 0 miscellaneous 4,683 0 0 taxes & licenses 2,838 0 0 sound 2,547 0 0 sets/props 1,601 0 0 costumes 840 0 0 retirement 800 0 0 lighting 400 0 0 bank fees 96 0 0 purchases (change in inv) -20 0 0”

Form 990, Part XI, Line 9

“Unrealized gain on investment securities 0 unrealized loss on investment securities 5,649”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113989
IRS990ScheduleA/Total509Grp/TotalAmt0447153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0447153
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0385387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0207256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0592643
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385387
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN PROVIDED TO BOARD MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT 4,880 0 0 MISCELLANEOUS 4,683 0 0 TAXES & LICENSES 2,838 0 0 SOUND 2,547 0 0 SETS/PROPS 1,601 0 0 COSTUMES 840 0 0 RETIREMENT 800 0 0 LIGHTING 400 0 0 BANK FEES 96 0 0 PURCHASES (CHANGE IN INV) -20 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON INVESTMENT SECURITIES 0 UNREALIZED LOSS ON INVESTMENT SECURITIES 5,649
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0615357
IRS990/TotalAssetsEOYAmt0570344
IRS990/TotalAssetsGrp/BOYAmt0615357
IRS990/TotalAssetsGrp/EOYAmt0570344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022578
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109600
IRS990/TotalLiabilitiesEOYAmt0104200
IRS990/TotalLiabilitiesGrp/BOYAmt0109600
IRS990/TotalLiabilitiesGrp/EOYAmt0104200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466144
IRS990/TotalOtherProgSrvcExpenseAmt077849
IRS990/TotalProgramServiceExpensesAmt0115848
IRS990/TotalProgramServiceRevenueAmt033710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081884
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570344
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0505757
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0466144
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SELLE SHANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07318853661
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASQUERADE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0MASQ
ReturnHeader/Filer/EIN0581940957
ReturnHeader/Filer/PhoneNum07318853661
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1414
ReturnHeader/Filer/USAddress/CityNm0UNION CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038281
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0624 EAST REELFOOT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNION CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038261
ReturnHeader/PreparerPersonGrp/PhoneNum07318853661
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR L SPARKS JR
ReturnHeader/ReturnTs02015-11-13T15:34:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,344
Liabilities
$104,200
Net assets
$466,144
Revenue
$81,884
Expenses
$115,848
Net income
-$33,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.02$2.24$2.13$0.17$1.96
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$0.13$0.13$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.16$0.24$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.37$0.20$0.22$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.05$0.39$0.06$0.06$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.05$0.38$0.07$0.10$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.06$0.42$0.08$0.09$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.06$0.42$0.08$0.09$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.07$0.43$0.08$0.08$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.08$0.43$0.08$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$0.08$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.51$0.09$0.16$0.06
2013Summary only. Only limited summary data is available for this year.$0.66$0.11$0.55$0.11$0.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.10$0.59$0.16