Civic Intelligence

Marfa Theatre

990EZ • Fiscal year 2016 • EIN 74-3011051

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profilewww.marfalivearts.org
PO Box 1365Marfa, TX 79843

(432) 729-4294

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,806

Up $13,784 (+29%) from 2015

Net Assets

$60,806

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$104,089

Up $6,715 (+6.9%) from 2015

Expenses

Up

$95,880

Up $18,648 (+24%) from 2015

Net Income

Down

$8,209

Down $11,933 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $6,296Liabilities 2011: $02011Assets 2012: $0Net Assets 2012: -$2112012Assets 2013: $17,853Liabilities 2013: $02013Assets 2014: $26,879Liabilities 2014: $02014Assets 2015: $47,022Liabilities 2015: $02015Assets 2016: $60,806Net Assets 2016: $60,8062016Assets 2017: $56,555Net Assets 2017: $56,5552017Assets 2018: $59,768Net Assets 2018: $59,7682018Assets 2019: $81,036Net Assets 2019: $81,0362019Assets 2020: $107,270Net Assets 2020: $107,2702020Assets 2021: $147,684Net Assets 2021: $147,6842021Assets 2022: $141,555Net Assets 2022: $141,5552022Assets 2023: $141,360Net Assets 2023: $141,3602023Assets 2024: $147,888Net Assets 2024: $147,8882024

Highlighted filing

2016

Assets$60,806
Liabilities-
Net Assets$60,806
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $23,867Expenses 2011: $24,734Net Income 2011: -$8672011Revenue 2012: $18,986Expenses 2012: $19,197Net Income 2012: -$2112012Revenue 2013: $36,550Expenses 2013: $18,486Net Income 2013: $18,0642013Revenue 2014: $54,855Expenses 2014: $45,829Net Income 2014: $9,0262014Revenue 2015: $97,374Expenses 2015: $77,232Net Income 2015: $20,1422015Revenue 2016: $104,089Expenses 2016: $95,880Net Income 2016: $8,2092016Revenue 2017: $115,005Expenses 2017: $119,256Net Income 2017: -$4,2512017Revenue 2018: $144,374Expenses 2018: $141,161Net Income 2018: $3,2132018Revenue 2019: $157,429Expenses 2019: $136,161Net Income 2019: $21,2682019Revenue 2020: $133,315Expenses 2020: $107,081Net Income 2020: $26,2342020Revenue 2021: $143,767Expenses 2021: $103,353Net Income 2021: $40,4142021Revenue 2022: $109,719Expenses 2022: $115,848Net Income 2022: -$6,1292022Revenue 2023: $120,760Expenses 2023: $120,955Net Income 2023: -$1952023Revenue 2024: $135,792Expenses 2024: $129,264Net Income 2024: $6,5282024

Highlighted filing

2016

Revenue$104,089
Expenses$95,880
Net Income$8,209
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$104,089
Mission and Program Overview

Mission

ARTS

Program Services

DescriptionGrantsExpenses
Marfa Sounding - program provided to the public with an education component$20,426-
Silver Ochre - program provided to the public with an education component$8,864-
One Act Play Program - Educational program provided to children attending MISD.$8,384-
Beyond Box - program provided to the public with an education component$8,067-
Lower Left - program provided to the public with an education component$6,938-
La Banda - program provided to the public with an education component$5,267-
MISD Monologues - program provided to the public with an education component$4,810-
Various Small Programs - program provided to the public with an education component$2,798-
Winter Theater Showcase - program provided to the public with an education component$2,666-
Confessions of a Mexpatriot - program provided to the public with an education component$2,385-
Pachanga - program provided to the public with an education component$2,237-
Tortoise - program provided to the public with an education component$1,218-
Fire Island Opera Festival - program provided to the public with an education component$1,049-
Caftans & Casseroles - program provided to the public with an education component$920-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NINA MARTINPresident-$0--
JENNIE LYN HAMILTONDirectorFT$0--
JD DIFABBIODeputy DirectorFT$0--
CORINA FABELAMember-$0--
MELISSA KEANETreasurer-$0--
MARGARET PAEKMember-$0--
BRIDGET WEISSMember-$0--
Filing and Contact Details

Filer

Filer Name
Marfa Theatre
EIN
74-3011051
Phone
4327294294
Address
PO BOX 1365, MARFA, TX 79843

Signing Officer

Name
Jennie Lyn Hamilton
Title
Executive Director
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Daniela C Lara CPA PC
Address
1701 W Highway 90, Alpine, TX 79830
Preparer
Daniela C Lara CPA
Phone
4328375861
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $5407”

Other Expenses.1005

“Travel $10713”

Other Expenses.1007

“Conferences, Conventions, and Meetings $20”

Other Expenses.1012

“Insurance $1115”

Raw XML Appendix187 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARFA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052597
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0104089
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NINA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIE LYN HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JD DIFABBIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CORINA FABELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA KEANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGARET PAEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIDGET WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Deputy Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTS
IRS990EZ/PrintingPublicationsPostageAmt011998
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Marfa Sounding - program provided to the public with an education component
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Silver Ochre - program provided to the public with an education component
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2One Act Play Program - Educational program provided to children attending MISD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Caftans & Casseroles - program provided to the public with an education component
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Beyond Box - program provided to the public with an education component
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Confessions of a Mexpatriot - program provided to the public with an education component
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Fire Island Opera Festival - program provided to the public with an education component
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7La Banda - program provided to the public with an education component
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8Lower Left - program provided to the public with an education component
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt9MISD Monologues - program provided to the public with an education component
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10Pachanga - program provided to the public with an education component
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt11Tortoise - program provided to the public with an education component
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12Winter Theater Showcase - program provided to the public with an education component
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt13Various Small Programs - program provided to the public with an education component
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020426
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18864
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28384
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3920
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt48067
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt52385
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt61049
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt75267
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt86938
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt94810
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt102237
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111218
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt122666
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt132798
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095880
IRS990EZ/TotalProgramServiceExpensesAmt076029
IRS990EZ/TotalRevenueAmt0104089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.marfalivearts.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311747
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0311747
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018879
IRS990ScheduleA/Total509Grp/TotalAmt0311747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $10713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennie Lyn Hamilton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARFA THEATRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Marfa Live Arts
ReturnHeader/Filer/BusinessNameControlTxt0MARF
ReturnHeader/Filer/EIN0743011051
ReturnHeader/Filer/PhoneNum04327294294
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1365
ReturnHeader/Filer/USAddress/CityNm0MARFA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniela C Lara CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 W Highway 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079830
ReturnHeader/PreparerPersonGrp/PhoneNum04328375861
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELA C LARA CPA
ReturnHeader/ReturnTs02017-05-15T16:01:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$60,806
Liabilities
-
Net assets
$60,806
Revenue
$104,089
Expenses
$95,880
Net income
$8,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.36$1.29$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.21$1.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.10$1.16$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.44$1.03$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.33$1.07$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.57$1.36$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.44$1.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.15$1.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.04$0.96$0.08
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$0.97$0.77$0.20
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.55$0.46$0.09
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.37$0.18$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.19$0.19$0.00
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.24$0.25$0.01