Civic Intelligence

Murray Calloway County Community Theater Arts Inc.

990EZ • Fiscal year 2010 • EIN 31-0914895

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

PO Box 95242071
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.14x

Higher debt load relative to assets than 72% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$41,883

No earlier filing loaded for comparison.

Net Assets

$36,005

No earlier filing loaded for comparison.

Liabilities

$5,878

No earlier filing loaded for comparison.

Revenue

$109,116

No earlier filing loaded for comparison.

Expenses

$102,459

No earlier filing loaded for comparison.

Net Income

$6,657

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $41,883Liabilities 2010: $5,878Net Assets 2010: $36,0052010Assets 2011: $54,084Liabilities 2011: $6,316Net Assets 2011: $47,7682011Assets 2012: $55,594Liabilities 2012: $8,150Net Assets 2012: $47,4442012Assets 2013: $64,194Liabilities 2013: $5,865Net Assets 2013: $58,3292013Assets 2014: $102,522Liabilities 2014: $6,553Net Assets 2014: $95,9692014Assets 2015: $112,693Liabilities 2015: $9,027Net Assets 2015: $103,6662015Assets 2016: $119,169Liabilities 2016: $11,817Net Assets 2016: $107,3522016Assets 2017: $137,380Liabilities 2017: $5,679Net Assets 2017: $131,7012017Assets 2018: $152,751Liabilities 2018: $9,530Net Assets 2018: $143,2212018Assets 2019: $466,567Liabilities 2019: $289,040Net Assets 2019: $177,5272019Assets 2020: $482,953Liabilities 2020: $185,254Net Assets 2020: $297,6992020Assets 2021: $569,557Liabilities 2021: $170,152Net Assets 2021: $399,4052021Assets 2022: $594,444Liabilities 2022: $127,204Net Assets 2022: $467,2402022Assets 2023: $661,674Liabilities 2023: $118,920Net Assets 2023: $542,7542023Assets 2024: $600,755Liabilities 2024: $80,468Net Assets 2024: $520,2872024

Highlighted filing

2010

Assets$41,883
Liabilities$5,878
Net Assets$36,005

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $109,116Expenses 2010: $102,459Net Income 2010: $6,6572010Revenue 2011: $110,962Expenses 2011: $99,199Net Income 2011: $11,7632011Revenue 2012: $108,301Expenses 2012: $108,625Net Income 2012: -$3242012Revenue 2013: $119,631Expenses 2013: $108,699Net Income 2013: $10,9322013Revenue 2014: $152,586Expenses 2014: $114,946Net Income 2014: $37,6402014Revenue 2015: $144,165Expenses 2015: $136,468Net Income 2015: $7,6972015Revenue 2016: $151,376Expenses 2016: $147,690Net Income 2016: $3,6862016Revenue 2017: $148,112Expenses 2017: $123,763Net Income 2017: $24,3492017Revenue 2018: $161,126Expenses 2018: $149,606Net Income 2018: $11,5202018Revenue 2019: $173,822Expenses 2019: $139,518Net Income 2019: $34,3042019Revenue 2020: $210,816Expenses 2020: $94,600Net Income 2020: $116,2162020Revenue 2021: $204,782Expenses 2021: $103,076Net Income 2021: $101,7062021Revenue 2022: $201,698Expenses 2022: $133,968Net Income 2022: $67,7302022Revenue 2023: $249,967Expenses 2023: $174,453Net Income 2023: $75,5142023Revenue 2024: $144,674Expenses 2024: $167,210Net Income 2024: -$22,5362024

Highlighted filing

2010

Revenue$109,116
Expenses$102,459
Net Income$6,657
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Theatre education and entrtnmnt

Filing and Contact Details

Filer

EIN
31-0914895
Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032594
IRS990EZ/CashSavingsAndInvestments/EOY040425
IRS990EZ/ContributionsGiftsGrantsEtc037269
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06657
IRS990EZ/FeesAndOthPymtToIndContractors0626
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0109116
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029348
IRS990EZ/NetAssetsOrFundBalancesBOY029348
IRS990EZ/NetAssetsOrFundBalances/EOY036005
IRS990EZ/NetAssetsOrFundBalancesEOY036005
IRS990EZ/OccupancyRentUtilitiesAndMaint020114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121503 Oak Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13297 Country Club Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Murray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Murray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Murray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Murray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode042071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode142071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode242071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode342071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jeff Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Holly Bloodworth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Carl Prestfeldt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lisa Clinton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03995
IRS990EZ/OtherAssetsTotal/EOY01458
IRS990EZ/OtherExpensesTotal047604
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Theatre education and entrtnmnt
IRS990EZ/PrintingPublicationsPostage06209
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Eight theatre productions 64 performances
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Youth summer theatre camp and various youth programs throughout the year with cabarets
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue071845
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027906
IRS990EZ/SumOfTotalLiabilities/BOY07241
IRS990EZ/SumOfTotalLiabilities/EOY05878
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101503 Oak Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Murray
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode042071
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carl Prestfeldt
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02707591752
IRS990EZ/TotalAssets/BOY036589
IRS990EZ/TotalAssets/EOY041883
IRS990EZ/TotalExpenses0102459
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0109116
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwPlayhouseintheparknet
IRS990ScheduleA/AmountsSubstContributorsTotal025997
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037269
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027833
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020078
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018484
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020850
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0124514
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0178
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0362
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years061
IRS990ScheduleA/GrossInvestmentIncome170/Total0621
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.78730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99110
IRS990ScheduleA/PublicSupportTotal170098517
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear037269
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027833
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020078
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018484
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020850
IRS990ScheduleA/Total170/Total0124514
IRS990ScheduleA/TotalSupport0125135
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Supplies 3675 Insurance 2924 Tax Fees and Licenses 7160 Other 4297 Travel and Education 1793 Interest 30 Cost of Production 27725
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Prepaid Expenditures 3995 1113 Receivables 0 345
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Payroll and Related 1725 2191 Other Misc 5516 3687 Line of Credit 0 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0310914895
ReturnHeader/Filer/Name/BusinessNameLine10MURRAY CALLOWAY COUNTY COMMUNITY
ReturnHeader/Filer/NameControl0MURR
ReturnHeader/Filer/USAddress/AddressLine10PO Box 952
ReturnHeader/Filer/USAddress/City0Murray
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042071
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0Carl Prestfeldt
ReturnHeader/Officer/Phone02707591752
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MJ Farris CPA PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10708 Sycamore Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Murray
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042071
ReturnHeader/Preparer/Name0Mary Jo Farris
ReturnHeader/Preparer/Phone02707532201
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T11:41:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.80$5.20$1.45$1.67$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.62$1.19$5.43$2.50$1.74$0.76
2022Detailed filing. Detailed filing data is available for this year.$5.94$1.27$4.67$2.02$1.34$0.68
2021Detailed filing. Detailed filing data is available for this year.$5.70$1.70$3.99$2.05$1.03$1.02
2020Detailed filing. Detailed filing data is available for this year.$4.83$1.85$2.98$2.11$0.95$1.16
2019Detailed filing. Detailed filing data is available for this year.$4.67$2.89$1.78$1.74$1.40$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.43$1.61$1.50$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.32$1.48$1.24$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.12$1.07$1.51$1.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.09$1.04$1.44$1.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$1.53$1.15$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$1.20$1.09$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.08$0.47$1.08$1.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.06$0.48$1.11$0.99$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.36$1.09$1.02$0.07