Civic Intelligence

Masquerade Theatre Inc.

990 • Fiscal year 2019 • EIN 58-1940957

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.77x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

19th percentile

-16%

Higher net margin than 19% 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

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$477,298

Down $8,758 (-1.8%) from 2018

Net Assets

Down

$417,898

Down $3,358 (-0.8%) from 2018

Liabilities

Down

$59,400

Down $5,400 (-8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin19th percentile

Revenue

Down

$77,468

Down $5,148 (-6.2%) from 2018

Expenses

Down

$89,533

Down $1,943 (-2.1%) from 2018

Net Income

Down

-$12,065

Down $3,205 (-36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$477,298
Liabilities$59,400
Net Assets$417,898
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$77,468
Expenses$89,533
Net Income-$12,065
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$77,468
Mission and Program Overview

Mission

To produce theatrical events for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$356,570$343,943▼ $12,627
Savings and Temporary Cash Investments$110,895$112,871▲ $1,976
Cash and Non-Interest-Bearing Accounts$18,591$20,484▲ $1,893
Total Assets$486,056$477,298▼ $8,758
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,800$59,400▼ $5,400
Total Liabilities$64,800$59,400▼ $5,400
Net Assets / Fund Balance
Unrestricted Net Assets$421,256$417,898▼ $3,358
Total Net Assets Fund Balance$421,256$417,898▼ $3,358
Total Liabilities and Net Assets / Fund Balance$486,056$477,298▼ $8,758

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$343,943$262,745$606,688
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Melanie HollisPresident
Allison ButnerDirector
Brad CookDirector
Brian JohnsonDirector
Emily HallDirector
Jason AldridgeDirector
Katie JarvisDirector
Lauren JonesDirector
Renee KitchenDirector
Ryan StoneDirector
Zoe RamageDirector
Catherine NaillingSecretary
Betsy DuggerTreasurer
Jamie WorrellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,050
Program Service Revenue
$59,478
Investment Income
$0
Other Revenue
$14,940
All Other Contributions
$3,050
Change in Net Assets
$-12,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,533
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$12,627--$12,627
Other Expenses$10,919--$10,919
All Other Expenses$4,275--$4,275
Insurance$2,104--$2,104
Office Expenses$601--$601
Advertising$200--$200
Total Functional Expenses$89,533$0$0$89,533
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
Betsy Dugger
Title
Treasurer
Phone
7318852101
Signed
2019-11-15

Organization Details

Principal Officer
Betsy Dugger
Voting Board Members
14
Independent Board Members
14
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 8,707 unrealized loss on investment securities 0 total 8,707”

Raw XML Appendix373 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/BookValueAmt0343943
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0262745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0606688
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343943
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 8,707 UNREALIZED LOSS ON INVESTMENT SECURITIES 0 TOTAL 8,707
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0486056
IRS990/TotalAssetsEOYAmt0477298
IRS990/TotalAssetsGrp/BOYAmt0486056
IRS990/TotalAssetsGrp/EOYAmt0477298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089533
IRS990/TotalFunctionalExpensesGrp/TotalAmt089533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064800
IRS990/TotalLiabilitiesEOYAmt059400
IRS990/TotalLiabilitiesGrp/BOYAmt064800
IRS990/TotalLiabilitiesGrp/EOYAmt059400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417898
IRS990/TotalProgramServiceExpensesAmt089533
IRS990/TotalProgramServiceRevenueAmt059478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077468
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0421256
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0417898
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY DUGGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07318852101
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.167.238.8
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:43:37
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/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR L SPARKS JR
ReturnHeader/ReturnTs02019-11-14T15:43:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,298
Liabilities
$59,400
Net assets
$417,898
Revenue
$77,468
Expenses
$89,533
Net income
-$12,065
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
2019Detailed filing. Detailed filing data is available for this year.$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