Civic Intelligence

The Marshall County Community Theatre Inc.

990 • Fiscal year 2016 • EIN 62-1190844

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
PO 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

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.33x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.7%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$805,081

Up $10,291 (+1.3%) from 2015

Net Assets

Up

$765,081

Up $25,291 (+3.4%) from 2015

Liabilities

Down

$40,000

Down $15,000 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin79th percentile

Revenue

Down

$121,596

Down $2,095 (-1.7%) from 2015

Expenses

Down

$96,305

Down $82 (-0.1%) from 2015

Net Income

Down

$25,291

Down $2,013 (-7.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$805,081
Liabilities$40,000
Net Assets$765,081
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$121,596
Expenses$96,305
Net Income$25,291
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$121,596
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$727,662$739,104▲ $11,442
Cash and Non-Interest-Bearing Accounts$67,128$65,977▼ $1,151
Total Assets$794,790$805,081▲ $10,291
Liabilities
Unsecured Notes Loans Payable$55,000$40,000▼ $15,000
Total Liabilities$55,000$40,000▼ $15,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$727,662$595,894▼ $131,768
Unrestricted Net Assets$12,128$169,187▲ $157,059
Total Net Assets Fund Balance$739,790$765,081▲ $25,291
Total Liabilities and Net Assets / Fund Balance$794,790$805,081▲ $10,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$615,047-$615,047
Equipment$123,057-$123,057
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Andrea HardisonPast President
Nick PhillipsPresident
Faris PhillipsExecutive Director
Karen McnuttSecretary
Ginger HardisonTreasurer
Barbie PittsVP
Revenue and Support

Revenue Composition

Contributions and Grants
$61,055
Program Service Revenue
$60,340
Investment Income
$201
Other Revenue
$0
All Other Contributions
$27,000
Change in Net Assets
$25,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,305
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
Occupancy$0$11,820$0$11,820
Royalties$5,425$0$0$5,425
Office Expenses$1,576$0$0$1,576
Advertising$1,565$0$0$1,565
Other Expenses$0$280$0$280
Total Functional Expenses$74,544$21,761$0$96,305
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
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
PO Box 1771, Lewisburg, TN 37091

Signing Officer

Name
Ginger Hardison
Title
Officer
Phone
9313595997
Signed
2017-05-09
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
Lisa E Clark CPA
Address
1933 Nashville Hwy, Lewisburg, TN 37091
Preparer
Lisa Kelley
Phone
9313595332
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is prepared by independent CPA and available for review by board members”

Pt VI, Line 8B

“No Committees exist”

Pt VI, Line 2

“Treasurer and board member are mother & daughter”

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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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0794790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0805081
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012128
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0169187
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt055000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01480 Collins Hollow Rd
IRS990/USAddress/CityNm0Lewisburg
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037091
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER HARDISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09313595997
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marshall County Community Theatre
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0621190844
ReturnHeader/Filer/PhoneNum09313595997
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1771
ReturnHeader/Filer/USAddress/CityNm0Lewisburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037091
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD330C8570CE99F8CA9E461212C3E309716CF3B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F599A182B75A704E21692F50E43A9CB8ADBB3F24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.151.174.109
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:10:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa E Clark CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01933 Nashville Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037091
ReturnHeader/PreparerPersonGrp/PhoneNum09313595332
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA KELLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T09:10:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,081
Liabilities
$40,000
Net assets
$765,081
Revenue
$121,596
Expenses
$96,305
Net income
$25,291
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
2016Detailed filing. Detailed filing data is available for this year.$8.05$0.40$7.65$1.22$0.96$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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