Civic Intelligence

The Marshall County Community Theatre Inc.

990 • Fiscal year 2017 • EIN 62-1190844

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.27x

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

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

Net Margin

85th percentile

32%

Higher net margin than 85% 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

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$819,150

Up $14,069 (+1.7%) from 2016

Net Assets

Up

$794,150

Up $29,069 (+3.8%) from 2016

Liabilities

Down

$25,000

Down $15,000 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin85th percentile

Revenue

Down

$92,002

Down $29,594 (-24%) from 2016

Expenses

Down

$62,933

Down $33,372 (-35%) from 2016

Net Income

Up

$29,069

Up $3,778 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$819,150
Liabilities$25,000
Net Assets$794,150
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$92,002
Expenses$62,933
Net Income$29,069
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$92,002
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$739,104$739,303▲ $199
Cash and Non-Interest-Bearing Accounts$65,977$79,847▲ $13,870
Total Assets$805,081$819,150▲ $14,069
Liabilities
Unsecured Notes Loans Payable$40,000$25,000▼ $15,000
Total Liabilities$40,000$25,000▼ $15,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$595,894$595,894→ $0
Unrestricted Net Assets$169,187$198,256▲ $29,069
Total Net Assets Fund Balance$765,081$794,150▲ $29,069
Total Liabilities and Net Assets / Fund Balance$805,081$819,150▲ $14,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$615,047-$615,047
Equipment$123,256-$123,256
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
Jessica NewtonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$58,953
Program Service Revenue
$32,861
Investment Income
$188
Other Revenue
$0
All Other Contributions
$19,026
Change in Net Assets
$29,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,933
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
All Other Expenses$25,305$0$0$25,305
Insurance$0$3,911$0$3,911
Occupancy$0$3,610$0$3,610
Royalties$3,594$0$0$3,594
Office Expenses$1,022$0$0$1,022
Other Expenses$0$300$0$300
Fees for Services Accounting$300$0$0$300
Advertising$220$0$0$220
Total Functional Expenses$40,279$22,654$0$62,933
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
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Hardison
Formed
1983
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
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”

Form 990, Part IX, Line 24E

“Supplies 130. 130. 0. 0.”

Form 990, Part IX, Line 24E

“Set Cost 820. 820. 0. 0.”

Form 990, Part IX, Line 24E

“Costumes 1490. 1490. 0. 0.”

Form 990, Part IX, Line 24E

“Sound 5848. 5848. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 1904. 1904. 0. 0.”

Form 990, Part IX, Line 24E

“Script-Scores 65. 65. 0. 0.”

Form 990, Part IX, Line 24E

“Lighting 198. 198. 0. 0.”

Form 990, Part IX, Line 24E

“Performers fee 14850. 14850. 0. 0.”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is prepared by independent CPA and available for review by board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No Committees exist
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Treasurer and board member are mother & daughter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 130. 130. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Set Cost 820. 820. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Costumes 1490. 1490. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sound 5848. 5848. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc 1904. 1904. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Performers fee 14850. 14850. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0805081
IRS990/TotalAssetsEOYAmt0819150
IRS990/TotalAssetsGrp/BOYAmt0805081
IRS990/TotalAssetsGrp/EOYAmt0819150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058953
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040279
IRS990/TotalFunctionalExpensesGrp/TotalAmt062933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040000
IRS990/TotalLiabilitiesEOYAmt025000
IRS990/TotalLiabilitiesGrp/BOYAmt040000
IRS990/TotalLiabilitiesGrp/EOYAmt025000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0765081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0794150
IRS990/TotalProgramServiceExpensesAmt040279
IRS990/TotalProgramServiceRevenueAmt032861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092002
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0805081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0819150
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0169187
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0198256
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01480 Collins Hollow Rd
IRS990/USAddress/CityNm0Lewisburg
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037091
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER HARDISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09313595997
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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/AtSubmissionFilingDeviceId02E1B7EF13B0671C4B92977683D09EDBECEF27213
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.194.80.160
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:23:06
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/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA KELLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-07T16:23:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$819,150
Liabilities
$25,000
Net assets
$794,150
Revenue
$92,002
Expenses
$62,933
Net income
$29,069
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
2017Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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