Civic Intelligence

Murray Calloway County Community Theater Arts Inc.

990EZ • Fiscal year 2012 • EIN 31-0914895

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

Organization Profilewww.Playhouseinthepark.net
PO Box 95242071
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$55,594

Up $1,510 (+2.8%) from 2011

Net Assets

Down

$47,444

Down $324 (-0.7%) from 2011

Liabilities

Up

$8,150

Up $1,834 (+29%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin41st percentile

Revenue

Down

$108,301

Down $2,661 (-2.4%) from 2011

Expenses

Up

$108,625

Up $9,426 (+9.5%) from 2011

Net Income

Down

-$324

Down $12,087 (-103%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2012

Assets$55,594
Liabilities$8,150
Net Assets$47,444
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

2012

Revenue$108,301
Expenses$108,625
Net Income-$324
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Theatre education and entrtnmnt

Filing and Contact Details

Filer

EIN
31-0914895
Raw XML Appendix147 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/BOY049912
IRS990EZ/CashSavingsAndInvestments/EOY049206
IRS990EZ/ContributionsGiftsGrantsEtc026059
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-324
IRS990EZ/FeesAndOthPymtToIndContractors0321
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0108301
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047768
IRS990EZ/NetAssetsOrFundBalancesBOY047768
IRS990EZ/NetAssetsOrFundBalances/EOY047444
IRS990EZ/NetAssetsOrFundBalancesEOY047444
IRS990EZ/OccupancyRentUtilitiesAndMaint012314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
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/PersonName0Holly Bloodworth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carl Prestfeldt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Daniel Lavit
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Angela Hatton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04172
IRS990EZ/OtherAssetsTotal/EOY06388
IRS990EZ/OtherExpensesTotal061354
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Theatre education and entrtnmnt
IRS990EZ/PrintingPublicationsPostage03076
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Six full length theatre productions - each spanning two weekends&#x39 performances
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Youth summer theatre camp and various youth programs throughout the year with cabarets and other show awards and activities
IRS990EZ/ProgramServiceRevenue082242
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits031560
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06316
IRS990EZ/SumOfTotalLiabilities/EOY08150
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/BOY054084
IRS990EZ/TotalAssets/EOY055594
IRS990EZ/TotalExpenses0108625
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0108301
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwPlayhouseintheparknet
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026059
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year048602
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037269
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027833
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020078
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0159841
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0178
IRS990ScheduleA/GrossInvestmentIncome170/Total0200
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82330
IRS990ScheduleA/PublicSupportTotal1700159841
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026059
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year048602
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years037269
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027833
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020078
IRS990ScheduleA/Total170/Total0159841
IRS990ScheduleA/TotalSupport0160041
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Supplies 2,175 Insurance 2,986 Tax Fees and Licenses 5,516 Other 6,008 Travel and Education 9,596 Interest (55) Cost of Production 35,128
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Advances 1,000 0 Prepaid Expenditures 2,827 3,819 Receivables 345 345 Prepaid and Capital 0 2,224
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Payroll and Related 2,263 2,382 Other Misc 0 2,885 Accounts Payable 2,007 2,883 Credit Card 2,046 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0Carl Prestfeldt
ReturnHeader/Officer/Phone02707591752
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/EIN0611359860
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T15:02:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,594
Liabilities
$8,150
Net assets
$47,444
Revenue
$108,301
Expenses
$108,625
Net income
-$324
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