Civic Intelligence

Masquerade Theatre Inc.

990 • Fiscal year 2021 • EIN 58-1940957

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.78x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.2%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$437,407

Down $764 (-0.2%) from 2020

Net Assets

Up

$388,807

Up $4,636 (+1.2%) from 2020

Liabilities

Down

$48,600

Down $5,400 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin39th percentile

Revenue

Down

$62,095

Down $11,592 (-16%) from 2020

Expenses

Down

$61,357

Down $34,708 (-36%) from 2020

Net Income

Up

$738

Up $23,116 (+103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$437,407
Liabilities$48,600
Net Assets$388,807
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$62,095
Expenses$61,357
Net Income$738
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$62,095
Mission and Program Overview

Mission

To produce theatrical events for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$331,316$318,705▼ $12,611
Savings and Temporary Cash Investments$101,522$105,420▲ $3,898
Cash and Non-Interest-Bearing Accounts$5,333$13,282▲ $7,949
Total Assets$438,171$437,407▼ $764
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,000$48,600▼ $5,400
Total Liabilities$54,000$48,600▼ $5,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,171$388,807▲ $4,636
Total Net Assets Fund Balance$384,171$388,807▲ $4,636
Total Liabilities and Net Assets / Fund Balance$438,171$437,407▼ $764

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$318,705$287,983$606,688
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Allison ButnerDirector
Bethany PattersonDirector
Betsy DuggerDirector
Brad CookDirector
Delinda ScarbroughDirector
Hunter BurtonDirector
Jacob CroweDirector
Katie JarvisDirector
Lauren TannerDirector
Michael PooreDirector
Renee KitchenDirector
Ryan StoneDirector
Zoe RamageDirector
Catherine NaillingSecretary
Quentin BrownTreasurer
Jamie WorrellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,057
Program Service Revenue
$40,578
Investment Income
$0
Other Revenue
$3,460
All Other Contributions
$18,057
Change in Net Assets
$738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,357
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$12,611--$12,611
Insurance$5,956--$5,956
Other Expenses$3,194--$3,194
Office Expenses$1,204--$1,204
All Other Expenses$1,159--$1,159
Advertising$999--$999
Total Functional Expenses$61,357$0$0$61,357
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 35% controlled entity
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
Quentin Brown
Title
Treasurer
Phone
7318852101
Signed
2021-11-10

Organization Details

Principal Officer
Quentin Brown
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”

Raw XML Appendix375 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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IRS990ScheduleA/Total509Grp/TotalAmt0373907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0373907
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0318705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0287983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0606688
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318705
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN PROVIDED TO BOARD MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0438171
IRS990/TotalAssetsEOYAmt0437407
IRS990/TotalAssetsGrp/BOYAmt0438171
IRS990/TotalAssetsGrp/EOYAmt0437407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018057
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061357
IRS990/TotalFunctionalExpensesGrp/TotalAmt061357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054000
IRS990/TotalLiabilitiesEOYAmt048600
IRS990/TotalLiabilitiesGrp/BOYAmt054000
IRS990/TotalLiabilitiesGrp/EOYAmt048600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388807
IRS990/TotalProgramServiceExpensesAmt061357
IRS990/TotalProgramServiceRevenueAmt040578
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437407
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0UNION CITY
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038281
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0QUENTIN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07318852101
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR L SPARKS JR
ReturnHeader/ReturnTs02021-11-12T15:31:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0QUENTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,407
Liabilities
$48,600
Net assets
$388,807
Revenue
$62,095
Expenses
$61,357
Net income
$738
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
2021Detailed filing. Detailed filing data is available for this year.$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