Civic Intelligence

Marshall County Community Theatre

EIN 62-1190844 • 501(c)3 • Lewisburg, TN

Profile

Provide a community theater and musical productions to marshall county and allow local artists to develop and display their skills.

PO Box 1771Lewisburg, TN 37091

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$967,846

Up $61,983 (+6.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$967,846

Up $61,983 (+6.8%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin91st percentile

Revenue

Down

$146,433

Down $88,615 (-38%) from 2023

Expenses

Down

$68,233

Down $89,287 (-57%) from 2023

Net Income

Up

$78,200

Up $672 (+0.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$967,846
Liabilities$0
Net Assets$967,846
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$146,433
Expenses$68,233
Net Income$78,200
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$967,846
Liabilities
$0
Net assets
$967,846
Revenue
$146,433
Expenses
$68,233
Net income
$78,200
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$146,433
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$739,302▼ $1
Cash and Non-Interest-Bearing Accounts$148,114$209,950▲ $61,836
Savings and Temporary Cash Investments$18,446$18,594▲ $148
Total Assets$905,863$967,846▲ $61,983
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$595,894$595,894→ $0
Net Assets Without Donor Restrictions$309,969$371,952▲ $61,983
Total Net Assets Fund Balance$905,863$967,846▲ $61,983
Total Liabilities and Net Assets / Fund Balance$905,863$967,846▲ $61,983

Asset Categories

AssetBook ValueDepreciationBasis
Land$739,302--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Allison MulliniksPast President
Angie BassPresident
Jessica NewtonSecretary
Ginger HardisonTreasurer
Andrea HardisonVP
Caroline BuckleyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$68,972
Program Service Revenue
$75,687
Investment Income
$1,474
Other Revenue
$300
All Other Contributions
$18,297
Change in Net Assets
$78,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,233
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$19,074$0$0$19,074
Insurance$0$4,980$0$4,980
Office Expenses$2,786$0$0$2,786
Occupancy$0$2,737$0$2,737
Royalties$1,004$0$0$1,004
Fees for Services Accounting$0$150$0$150
Other Expenses$0$130$0$130
Advertising$73$0$0$73
Total Functional Expenses$42,817$25,416$0$68,233
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
2025-05-12
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 928. 928. 0. 0.”

Form 990, Part IX, Line 24E

“Sound 11114. 11114. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 352. 352. 0. 0.”

Form 990, Part IX, Line 24E

“Lighting 2780. 2780. 0. 0.”

Form 990, Part IX, Line 24E

“Performers fee 3900. 3900. 0. 0.”

Raw XML Appendix374 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt073
IRS990/AllOtherContributionsAmt018297
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019074
IRS990/AllOtherExpensesGrp/TotalAmt019074
IRS990/BooksInCareOfDetail/PersonNm0Ginger Hardison
IRS990/BooksInCareOfDetail/PhoneNum09313595997
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01480 Collins Hollow Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lewisburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037091
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0148114
IRS990/CashNonInterestBearingGrp/EOYAmt0209950
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068972
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01474
IRS990/CYOtherExpensesAmt068233
IRS990/CYOtherRevenueAmt0300
IRS990/CYProgramServiceRevenueAmt075687
IRS990/CYRevenuesLessExpensesAmt078200
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt068233
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0146433
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Production of Plays & Musicals
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0595894
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0595894
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt042817
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Allison Mulliniks
IRS990/Form990PartVIISectionAGrp/PersonNm1Angie Bass
IRS990/Form990PartVIISectionAGrp/PersonNm2Jessica Newton
IRS990/Form990PartVIISectionAGrp/PersonNm3Ginger Hardison
IRS990/Form990PartVIISectionAGrp/PersonNm4Caroline Buckley
IRS990/Form990PartVIISectionAGrp/PersonNm5Andrea Hardison
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt014000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0146433
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04980
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04980
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01474
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0739303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0739302
IRS990/LandBldgEquipCostOrOtherBssAmt0739302
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt036675
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0300
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Marshall 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0905863
IRS990/NetAssetsOrFundBalancesEOYAmt0967846
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0309969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0371952
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02737
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt02737
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02786
IRS990/OfficeExpensesGrp/TotalAmt02786
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Production Expense
IRS990/OtherExpensesGrp/Desc3Taxes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3130
IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt219880
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IRS990/OtherExpensesGrp/TotalAmt117206
IRS990/OtherExpensesGrp/TotalAmt219880
IRS990/OtherExpensesGrp/TotalAmt3130
IRS990/OtherRevenueTotalAmt0300
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ginger Hardison
IRS990/PriorPeriodAdjustmentsAmt0-16217
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0Plays & Productions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075687
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0614
IRS990/PYOtherExpensesAmt0157520
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IRS990/PYRevenuesLessExpensesAmt077528
IRS990/PYTotalExpensesAmt0157520
IRS990/PYTotalRevenueAmt0235048
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078200
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173461
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
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IRS990/RoyaltiesGrp/TotalAmt01004
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018446
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0287314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040353
IRS990ScheduleA/Total509Grp/TotalAmt0287314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287314
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0739302
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0739302
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0739302
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 928. 928. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sound 11114. 11114. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc 352. 352. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lighting 2780. 2780. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Performers fee 3900. 3900. 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0905863
IRS990/TotalAssetsEOYAmt0967846
IRS990/TotalAssetsGrp/BOYAmt0905863
IRS990/TotalAssetsGrp/EOYAmt0967846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068972
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042817
IRS990/TotalFunctionalExpensesGrp/TotalAmt068233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0905863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0967846
IRS990/TotalProgramServiceExpensesAmt042817
IRS990/TotalProgramServiceRevenueAmt075687
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146433
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0905863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0967846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ginger Hardison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09313595997
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205705394
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/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Kelley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T08:09:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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