Civic Intelligence

The Marshall County Community Theatre Inc.

990 • Fiscal year 2020 • EIN 62-1190844

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2021

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

39th percentile

1.9%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-18%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$810,840

Up $14,863 (+1.9%) from 2019

Net Assets

Up

$810,840

Up $14,863 (+1.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin73rd percentile

Revenue

Down

$66,815

Down $14,934 (-18%) from 2019

Expenses

Down

$51,952

Down $22,545 (-30%) from 2019

Net Income

Up

$14,863

Up $7,611 (+105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$810,840
Liabilities$0
Net Assets$810,840
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$66,815
Expenses$51,952
Net Income$14,863
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2021
Return Version
2020v4.1
Gross Receipts
$66,815
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$739,303$739,303→ $0
Cash and Non-Interest-Bearing Accounts$46,671$61,534▲ $14,863
Savings and Temporary Cash Investments$10,003$10,003→ $0
Total Assets$795,977$810,840▲ $14,863
Liabilities
Unsecured Notes Loans Payable$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$595,894$595,894→ $0
Net Assets Without Donor Restrictions$200,083$214,946▲ $14,863
Total Net Assets Fund Balance$795,977$810,840▲ $14,863
Total Liabilities and Net Assets / Fund Balance$795,977$810,840▲ $14,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$615,047--
Land$1,000--
Equipment$123,256--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Nick PhillipsPast President
Allison MulliniksPresident
Jessica NewtonSecretary
Ginger HardisonTreasurer
Angie BassVP
Kyle BoltonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$41,780
Program Service Revenue
$24,729
Investment Income
$306
Other Revenue
$0
All Other Contributions
$3,220
Change in Net Assets
$14,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,952
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$14,482$0$0$14,482
Occupancy$0$10,302$0$10,302
Insurance$0$4,549$0$4,549
Office Expenses$981$0$0$981
Fees for Services Accounting$623$0$0$623
Other Expenses$0$240$0$240
Advertising$175$0$0$175
Total Functional Expenses$23,084$28,868$0$51,952
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 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
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
2021-05-19
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 63. 63. 0. 0.”

Form 990, Part IX, Line 24E

“Set Cost 109. 109. 0. 0.”

Form 990, Part IX, Line 24E

“Costumes 3285. 3285. 0. 0.”

Form 990, Part IX, Line 24E

“Sound 3780. 3780. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 1705. 1705. 0. 0.”

Form 990, Part IX, Line 24E

“Script-Scores 3290. 3290. 0. 0.”

Form 990, Part IX, Line 24E

“Lighting 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Performers fee 1750. 1750. 0. 0.”

Raw XML Appendix377 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 63. 63. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Script-Scores 3290. 3290. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lighting 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Performers fee 1750. 1750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0795977
IRS990/TotalAssetsEOYAmt0810840
IRS990/TotalAssetsGrp/BOYAmt0795977
IRS990/TotalAssetsGrp/EOYAmt0810840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041780
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023084
IRS990/TotalFunctionalExpensesGrp/TotalAmt051952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0795977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0810840
IRS990/TotalProgramServiceExpensesAmt023084
IRS990/TotalProgramServiceRevenueAmt024729
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066815
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0795977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0810840
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ginger Hardison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09313595997
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-19
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/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/PreparationDt02021-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Kelley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-19T13:29:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ginger
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hardison
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$810,840
Liabilities
$0
Net assets
$810,840
Revenue
$66,815
Expenses
$51,952
Net income
$14,863
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
2020Detailed filing. Detailed filing data is available for this year.$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
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