Civic Intelligence

Masquerade Theatre Inc.

990 • Fiscal year 2017 • EIN 58-1940957

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 14, 2017

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

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.90x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-4.7%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$500,316

Down $11,973 (-2.3%) from 2016

Net Assets

Up

$430,116

Up $427 (+0.1%) from 2016

Liabilities

Down

$70,200

Down $12,400 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin41st percentile

Revenue

Down

$78,041

Down $3,836 (-4.7%) from 2016

Expenses

Down

$77,614

Down $40,718 (-34%) from 2016

Net Income

Up

$427

Up $36,882 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$500,316
Liabilities$70,200
Net Assets$430,116
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$78,041
Expenses$77,614
Net Income$427
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$78,041
Mission and Program Overview

Mission

To produce theatrical events for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$370,670$370,006▼ $664
Savings and Temporary Cash Investments$122,453$104,564▼ $17,889
Cash and Non-Interest-Bearing Accounts$19,166$25,746▲ $6,580
Total Assets$512,289$500,316▼ $11,973
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,600$70,200▼ $12,400
Total Liabilities$82,600$70,200▼ $12,400
Net Assets / Fund Balance
Unrestricted Net Assets$429,689$430,116▲ $427
Total Net Assets Fund Balance$429,689$430,116▲ $427
Total Liabilities and Net Assets / Fund Balance$512,289$500,316▼ $11,973

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$370,006$236,682$606,688
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Allison ButnerPresident
Betsy DuggerDirector
Brad CookDirector
Brian JohnsonDirector
Catherine NailingDirector
Dave SchlagerDirector
Emily BillingslyDirector
Emily HallDirector
Laura OliverDirector
Paige DennisDirector
Sacchi DossDirector
Sam StephensDirector
Delinda Scarborough GoadSecretary
Tara TubbsTreasurer
Melanie HollisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,245
Program Service Revenue
$53,571
Investment Income
$3,728
Other Revenue
$7,497
All Other Contributions
$13,245
Change in Net Assets
$427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,709--$14,709
Insurance$3,717--$3,717
Other Expenses$2,852--$2,852
Advertising$1,204--$1,204
Office Expenses$1,028--$1,028
All Other Expenses$508--$508
Total Functional Expenses$77,614$0$0$77,614
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
Tara Tubbs
Title
Treasurer
Phone
7318852101
Signed
2017-09-14

Organization Details

Principal Officer
Tara Tubbs
Voting Board Members
15
Independent Board Members
15
Employees
0

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 XI, Line 9

“Unrealized gain on investment securities 0 unrealized loss on investment securities 0”

Raw XML Appendix364 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0606688
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370006
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN PROVIDED TO BOARD MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON INVESTMENT SECURITIES 0 UNREALIZED LOSS ON INVESTMENT SECURITIES 0
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0512289
IRS990/TotalAssetsEOYAmt0500316
IRS990/TotalAssetsGrp/BOYAmt0512289
IRS990/TotalAssetsGrp/EOYAmt0500316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013245
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077614
IRS990/TotalFunctionalExpensesGrp/TotalAmt077614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082600
IRS990/TotalLiabilitiesEOYAmt070200
IRS990/TotalLiabilitiesGrp/BOYAmt082600
IRS990/TotalLiabilitiesGrp/EOYAmt070200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430116
IRS990/TotalProgramServiceExpensesAmt077614
IRS990/TotalProgramServiceRevenueAmt053571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500316
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0429689
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0430116
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA TUBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07318852101
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF5FDFDFACA2D49A9BD55E372135331468972E41
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA5A176C5A51F5E340E49878149F12209937C45A
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/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR L SPARKS JR
ReturnHeader/ReturnTs02017-11-15T08:18:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$500,316
Liabilities
$70,200
Net assets
$430,116
Revenue
$78,041
Expenses
$77,614
Net income
$427
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
2017Detailed filing. Detailed filing data is available for this year.$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