Civic Intelligence

Murray Calloway County Community Theater Arts Inc.

990EZ • Fiscal year 2016 • EIN 31-0914895

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profilewww.Playhouseinthepark.net
CO MJ Farris 708 Sycamore StreetMurray, KY 42071

(270) 759-1752

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

48th percentile

2.4%

Higher net margin than 48% 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

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

57th percentile

5.0%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$119,169

Up $6,476 (+5.7%) from 2015

Net Assets

Up

$107,352

Up $3,686 (+3.6%) from 2015

Liabilities

Up

$11,817

Up $2,790 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

Up

$151,376

Up $7,211 (+5.0%) from 2015

Expenses

Up

$147,690

Up $11,222 (+8.2%) from 2015

Net Income

Down

$3,686

Down $4,011 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$119,169
Liabilities$11,817
Net Assets$107,352
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$151,376
Expenses$147,690
Net Income$3,686
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$151,376
Mission and Program Overview

Mission

Community theatre; education and entertainment

Theatre education and entrtnmnt

Program Services

DescriptionGrantsExpenses
Six full length theatre productions - each spanning two weekends performances--
Youth summer theatre camp and various youth programs throughout the year with cabarets and other show awards and activities--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl PrestfeldtTreasurer-$0--
Donald FlemingCo-Secretary-$0--
Brad BrauserBoard Member-$0--
Jana LittleCo-Secretary-$0--
Dan LavitPast President-$0--
Rusty JonesPresident-$0--
Jane ShoemakerLiaison To City Council-$0--
Marci J Gardner-EdmondsBoard Member-$0--
Steven ReedBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Murray Calloway County Community
EIN
31-0914895
Address
CO MJ Farris 708 Sycamore Street, Murray, KY 42071

Signing Officer

Name
Carl Prestfeldt
Title
Treasurer
Phone
2707591752
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
MJ Farris CPA PSC
Address
708 Sycamore Street, Murray, KY 42071
Preparer
Mary Jo Farris
Phone
2707532201
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSupplies 6,153Insurance 5,357Tax Fees and Licenses 13,937Other (PPA Inc) 8,142Travel and Education 12,140Cost of Production 48,056”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAdvances to Employees 0 646Prepaid Expenditures 12,703 8,672Accounts Receivable 0 759”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Related & Other 9,027 1,092Accounts Payable 0 2,526Credit Card 0 4,189Deferred Revenue 0 4,010”

Raw XML Appendix185 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/ExplanationTxt0Description AmountSupplies 6,153Insurance 5,357Tax Fees and Licenses 13,937Other (PPA Inc) 8,142Travel and Education 12,140Cost of Production 48,056
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02707591752
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ReturnHeader/Filer/EIN0310914895
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO MJ Farris 708 Sycamore Street
ReturnHeader/Filer/USAddress/CityNm0Murray
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
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ReturnHeader/FilingSecurityInformation/IPTm014:04:10
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murray
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042071
ReturnHeader/PreparerPersonGrp/PhoneNum02707532201
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Jo Farris
ReturnHeader/ReturnTs02017-11-11T14:02:53-05:00
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
$119,169
Liabilities
$11,817
Net assets
$107,352
Revenue
$151,376
Expenses
$147,690
Net income
$3,686
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits