Civic Intelligence

Murray Calloway County Community Theater Arts Inc.

990EZ • Fiscal year 2017 • EIN 31-0914895

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$137,380

Up $18,211 (+15%) from 2016

Net Assets

Up

$131,701

Up $24,349 (+23%) from 2016

Liabilities

Down

$5,679

Down $6,138 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin72nd percentile

Revenue

Down

$148,112

Down $3,264 (-2.2%) from 2016

Expenses

Down

$123,763

Down $23,927 (-16%) from 2016

Net Income

Up

$24,349

Up $20,663 (+561%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$137,380
Liabilities$5,679
Net Assets$131,701
Open 2017 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

2017

Revenue$148,112
Expenses$123,763
Net Income$24,349
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.2
Gross Receipts
$148,112
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley N McKeelTreasurer-$0--
Joshua ByrneSecretary-$0--
Jeremy BellBoard Member-$0--
Brian BenedictBoard Member-$0--
Rusty JonesPast President-$0--
Holly BloodworthBoard Member-$0--
Russell DunnBoard Member-$0--
Adam EllisBoard Member-$0--
Dave HoweBoard Member-$0--
Adam MillerBoard Member-$0--
Catie Bates RobertsonBoard Member-$0--
Lisa MillsBoard Member-$0--
Diana MishicaBoard Member-$0--
Jaleelah RenfroeBoard Member-$0--
Micah HughesYouth - Board Member-$0--
Faith SheridanYouth Board 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
Shelley N McKeel
Title
Treasurer
Phone
2707591752
Signed
2018-07-31
Discuss with paid preparer
No

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 4,240Insurance 6,103Tax Fees and Licenses 15,684Other (PPA Inc) 7,551Travel and Education 3,455Cost of Production 33,169”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAdvances to Employees 646 1,576Prepaid Expenditures 8,672 5,857Accounts Receivable 759 1,790”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Related & Other 1,092 1,120Accounts Payable 2,526 69Credit Card 4,189 0Deferred Revenue 4,010 4,490”

Raw XML Appendix220 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Shelley N McKeel
IRS990EZ/BooksInCareOfDetail/PhoneNum02707591752
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0CO MJ Farris 708 Sycamore Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Murray
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063780
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058569
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024349
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119169
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137380
IRS990EZ/GrossReceiptsAmt0148112
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01128
IRS990EZ/LandAndBuildingsGrp/BOYAmt045312
IRS990EZ/LandAndBuildingsGrp/EOYAmt042644
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107352
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107352
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131701
IRS990EZ/OccupancyRentUtltsAndMaintAmt010904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shelley N McKeel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joshua Byrne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeremy Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Benedict
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rusty Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Holly Bloodworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Russell Dunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Adam Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dave Howe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Adam Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Catie Bates Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Lisa Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Diana Mishica
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Jaleelah Renfroe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Micah Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Faith Sheridan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Youth - Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Youth Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010077
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09223
IRS990EZ/OtherExpensesTotalAmt070202
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Theatre education and entrtnmnt
IRS990EZ/PrintingPublicationsPostageAmt0262
IRS990EZ/ProgramServiceRevenueAmt088415
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Six full length theatre productions - each spanning two weekends performances
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Youth summer theatre camp and various youth programs throughout the year with cabarets and other show awards and activities
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038295
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011817
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05679
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123763
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0148112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.Playhouseinthepark.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88670
IRS990ScheduleA/PublicSupportPY170Pct00.89540
IRS990ScheduleA/PublicSupportTotal170Amt0198565
IRS990ScheduleA/SubstantialContributorsTotAmt025371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223936
IRS990ScheduleA/TotalSupportAmt0223936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies 4,240Insurance 6,103Tax Fees and Licenses 15,684Other (PPA Inc) 7,551Travel and Education 3,455Cost of Production 33,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAdvances to Employees 646 1,576Prepaid Expenditures 8,672 5,857Accounts Receivable 759 1,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Related & Other 1,092 1,120Accounts Payable 2,526 69Credit Card 4,189 0Deferred Revenue 4,010 4,490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelley N McKeel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02707591752
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MURRAY CALLOWAY COUNTY COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0MURR
ReturnHeader/Filer/EIN0310914895
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO MJ Farris 708 Sycamore Street
ReturnHeader/Filer/USAddress/CityNm0Murray
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042071
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C61512E46C2E397ACB6964902DEA4AEA7DE1F8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C61512E46C2E397ACB6964902DEA4AEA7DE1F8F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06124612018221wqw0qaf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.44.252.230
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTm013:03:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611359860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MJ Farris CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0708 Sycamore Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murray
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042071
ReturnHeader/PreparerPersonGrp/PhoneNum02707532201
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Jo Farris
ReturnHeader/ReturnTs02018-07-30T16:42:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,380
Liabilities
$5,679
Net assets
$131,701
Revenue
$148,112
Expenses
$123,763
Net income
$24,349
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