Civic Intelligence

The Marshall County Community Theatre Inc.

990 • Fiscal year 2015 • EIN 62-1190844

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
P O Box 1771Lewisburg, TN 37091

(931) 359-5997

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.44x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

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

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.

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

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

32nd percentile

-5.1%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$794,790

Up $82,335 (+12%) from 2014

Net Assets

Up

$739,790

Up $27,335 (+3.8%) from 2014

Liabilities

Up

$55,000

Up $55,000 from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin80th percentile

Revenue

Down

$123,691

Down $6,597 (-5.1%) from 2014

Expenses

Down

$96,387

Down $7,813 (-7.5%) from 2014

Net Income

Up

$27,304

Up $1,216 (+4.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2010: $674,424Liabilities 2010: $0Net Assets 2010: $674,4242010Assets 2011: $671,193Liabilities 2011: $0Net Assets 2011: $671,1932011Assets 2012: $682,710Liabilities 2012: $0Net Assets 2012: $682,7102012Assets 2013: $686,367Liabilities 2013: $0Net Assets 2013: $686,3672013Assets 2014: $712,455Liabilities 2014: $0Net Assets 2014: $712,4552014Assets 2015: $794,790Liabilities 2015: $55,000Net Assets 2015: $739,7902015Assets 2016: $805,081Liabilities 2016: $40,000Net Assets 2016: $765,0812016Assets 2017: $819,150Liabilities 2017: $25,000Net Assets 2017: $794,1502017Assets 2018: $788,725Liabilities 2018: $0Net Assets 2018: $788,7252018Assets 2019: $795,977Liabilities 2019: $0Net Assets 2019: $795,9772019Assets 2020: $810,840Liabilities 2020: $0Net Assets 2020: $810,8402020Assets 2021: $821,995Liabilities 2021: $0Net Assets 2021: $821,9952021Assets 2022: $836,551Liabilities 2022: $0Net Assets 2022: $836,5512022Assets 2023: $905,863Liabilities 2023: $0Net Assets 2023: $905,8632023Assets 2024: $967,846Liabilities 2024: $0Net Assets 2024: $967,8462024

Highlighted filing

2015

Assets$794,790
Liabilities$55,000
Net Assets$739,790
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $56,0922010Expenses 2011: $67,3102011Expenses 2012: $82,0562012Revenue 2013: $72,520Expenses 2013: $68,162Net Income 2013: $4,3582013Revenue 2014: $130,288Expenses 2014: $104,200Net Income 2014: $26,0882014Revenue 2015: $123,691Expenses 2015: $96,387Net Income 2015: $27,3042015Revenue 2016: $121,596Expenses 2016: $96,305Net Income 2016: $25,2912016Revenue 2017: $92,002Expenses 2017: $62,933Net Income 2017: $29,0692017Revenue 2018: $84,408Expenses 2018: $89,833Net Income 2018: -$5,4252018Revenue 2019: $81,749Expenses 2019: $74,497Net Income 2019: $7,2522019Revenue 2020: $66,815Expenses 2020: $51,952Net Income 2020: $14,8632020Revenue 2021: $93,082Expenses 2021: $81,927Net Income 2021: $11,1552021Revenue 2022: $76,596Expenses 2022: $62,040Net Income 2022: $14,5562022Revenue 2023: $235,048Expenses 2023: $157,520Net Income 2023: $77,5282023Revenue 2024: $146,433Expenses 2024: $68,233Net Income 2024: $78,2002024

Highlighted filing

2015

Revenue$123,691
Expenses$96,387
Net Income$27,304
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$123,691
Mission and Program Overview

Mission

Marshall Count Community Theatre was formed to bring local theater productions and musical events to Marshall County and allow local artist to develop and display their skills

Marshall county community theatre was formed to bring local theater productions and muscial events to marshall county and allow local artist to develop and display their skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$662,166$727,662▲ $65,496
Cash and Non-Interest-Bearing Accounts$50,289$67,128▲ $16,839
Total Assets$712,455$794,790▲ $82,335
Liabilities
Unsecured Notes Loans Payable-$55,000-
Total Liabilities$0$55,000▲ $55,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$662,166$727,662▲ $65,496
Unrestricted Net Assets$50,289$12,128▼ $38,161
Total Net Assets Fund Balance$712,455$739,790▲ $27,335
Total Liabilities and Net Assets / Fund Balance$712,455$794,790▲ $82,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$615,047-$615,047
Equipment$111,615-$111,615
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Andrea HardisonPast President
Nick PhillipsPresident
KAREN McNUTTSec
Ginger HardisonTreas
Ashley WilsonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$51,859
Program Service Revenue
$71,744
Investment Income
$88
Other Revenue
$0
All Other Contributions
$20,322
Change in Net Assets
$27,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,387
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
Other Expenses$56,193$14,381-$14,381
Royalties$10,152--$10,152
Occupancy-$6,379-$6,379
Advertising$4,341--$4,341
Insurance-$3,824-$3,824
All Other Expenses-$302-$302
Office Expenses$220--$220
Total Functional Expenses$70,906$25,481$0$96,387
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Marshall County Community Theatre
EIN
62-1190844
Phone
9313595997
Address
P O BOX 1771, LEWISBURG, TN 37091

Signing Officer

Name
Ginger Hardison
Title
Treasurer
Phone
9313595997
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Hardison
Formed
1983
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
200

Preparer

Firm
Glenn Hardison CPA
Address
P O BOX 1098, LEWISBURG, TN 37091
Preparer
Glenn Hardison CPA
Phone
9313594322
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Adjustment for corrected deposit.”

Raw XML Appendix369 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Adjustment for corrected deposit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0712455
IRS990/TotalAssetsEOYAmt0794790
IRS990/TotalAssetsGrp/BOYAmt0712455
IRS990/TotalAssetsGrp/EOYAmt0794790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051859
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070906
IRS990/TotalFunctionalExpensesGrp/TotalAmt096387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt055000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt055000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0712455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0739790
IRS990/TotalProgramServiceExpensesAmt070906
IRS990/TotalProgramServiceRevenueAmt071744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123691
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0712455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0794790
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050289
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012128
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt055000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01480 COLLINS HOLLOW RD
IRS990/USAddress/CityNm0LEWISBURG
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037091
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER HARDISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09313595997
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL COUNTY COMMUNITY THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0621190844
ReturnHeader/Filer/PhoneNum09313595997
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1771
ReturnHeader/Filer/USAddress/CityNm0LEWISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN HARDISON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1098
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037091
ReturnHeader/PreparerPersonGrp/PhoneNum09313594322
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN HARDISON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T03:56:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$794,790
Liabilities
$55,000
Net assets
$739,790
Revenue
$123,691
Expenses
$96,387
Net income
$27,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$0.00$9.68$1.46$0.68$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$0.00$9.06$2.35$1.58$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.00$8.37$0.77$0.62$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.00$8.22$0.93$0.82$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.00$8.11$0.67$0.52$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.00$7.96$0.82$0.74$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$0.00$7.89$0.84$0.90$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.25$7.94$0.92$0.63$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.40$7.65$1.22$0.96$0.25
2015Detailed filing. Detailed filing data is available for this year.$7.95$0.55$7.40$1.24$0.96$0.27
2014Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$1.30$1.04$0.26
2013Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.73$0.68$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.00$6.83$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.00$6.71$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.00$6.74$0.56