Civic Intelligence

Murray Calloway County Community Theater Arts Inc.

990 • Fiscal year 2019 • EIN 31-0914895

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.66x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

205%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$466,567

Up $313,816 (+205%) from 2018

Net Assets

Up

$177,527

Up $34,306 (+24%) from 2018

Liabilities

Up

$289,040

Up $279,510 (+2933%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin75th percentile

Revenue

Up

$173,822

Up $12,696 (+7.9%) from 2018

Expenses

Down

$139,518

Down $10,088 (-6.7%) from 2018

Net Income

Up

$34,304

Up $22,784 (+198%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$466,567
Liabilities$289,040
Net Assets$177,527
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$173,822
Expenses$139,518
Net Income$34,304
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$221,160
Mission and Program Overview

Mission

Theatre education and entrtnmnt

Community theatre; education and entertainment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,544$395,607▲ $354,063
Cash and Non-Interest-Bearing Accounts$104,303$68,316▼ $35,987
Other Notes and Loans Receivable, Net$3,107--
Accounts Receivable$762$2,074▲ $1,312
Prepaid Expenses and Deferred Charges$3,034$570▼ $2,464
Total Assets$152,752$466,567▲ $313,815
Other Assets Total$2--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$274,870-
Other Liabilities-$8,166-
Deferred Revenue$3,720$3,765▲ $45
Accounts Payable and Accrued Expenses$5,809$2,239▼ $3,570
Total Liabilities$9,529$289,040▲ $279,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,303$155,209▲ $20,906
Net Assets With Donor Restrictions$8,920$22,318▲ $13,398
Total Net Assets Fund Balance$143,223$177,527▲ $34,304
Total Liabilities and Net Assets / Fund Balance$152,752$466,567▲ $313,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,874$2,886$359,760
Leasehold Improvements$38,733$8,433$47,166
Equipment-$6,097$6,097
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Judi LittlePast President
Holly BloodworthPresident
Jeremy BellVice President
Ashley ReeseBoard Member
Bridget PoorBoard Member
Catie Bates RobertsonBoard Member
Diana MishicaBoard Member
Jaleelah RenfroeBoard Member
Jax RichardsonBoard Member
Johnathan CarterBoard Member
Shawn J SmeeBoard Member
Joshua ByrneSecretary
Jennifer AppleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,257
Program Service Revenue
$112,897
Investment Income
$6
Other Revenue
$-47,338
All Other Contributions
$96,257
Change in Net Assets
$34,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,522
Salaries, Compensation, and Employee Benefits$39,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,154--$37,154
Travel$26,203--$26,203
Insurance$8,756--$8,756
All Other Expenses$8,565--$8,565
Depreciation Depletion-$6,064-$6,064
Advertising$5,816--$5,816
Interest$4,891--$4,891
Other Expenses$4,424--$4,424
Payroll Taxes$2,842--$2,842
Fees for Services Accounting$2,495--$2,495
Occupancy$1,375--$1,375
Office Expenses$1,310--$1,310
Information Technology$493--$493
Total Functional Expenses$133,454$6,064$0$139,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$7,156
Payroll Related$1,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Provided tax return to the treasurer for review and approval.”

Governing documents etc available to public Part VI line 19

“Documents available to public upon request”

Filing and Contact Details

Filer

Filer Name
Murray Calloway County Community
EIN
31-0914895
Address
CO MJ Farris 708 Sycamore Street, Murray, KY 42071
Doing Business As
Playhouse In The Park

Signing Officer

Name
Jennifer Apple
Title
Treasurer
Phone
2707591752
Signed
2020-11-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Shawn J Smee
Formed
1977
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Firm
MJ Farris CPA PSC
Address
708 Sycamore Street, Murray, KY 42071
Preparer
Mary Jo Farris
Phone
2707532201
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IRS990/OtherExpensesGrp/ProgramServicesAmt34424
IRS990/OtherExpensesGrp/TotalAmt09299
IRS990/OtherExpensesGrp/TotalAmt19607
IRS990/OtherExpensesGrp/TotalAmt210224
IRS990/OtherExpensesGrp/TotalAmt34424
IRS990/OtherLiabilitiesGrp/EOYAmt08166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037154
IRS990/OtherSalariesAndWagesGrp/TotalAmt037154
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03107
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02842
IRS990/PayrollTaxesGrp/TotalAmt02842
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0570
IRS990/PrincipalOfficerNm0Shawn J Smee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Admissions and Tickets
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt034304
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85150
IRS990ScheduleA/PublicSupportPY170Pct00.91410
IRS990ScheduleA/PublicSupportTotal170Amt0268235
IRS990ScheduleA/SubstantialContributorsTotAmt046796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315031
IRS990ScheduleA/TotalSupportAmt0315031
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0356874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0359760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06097
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038733
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08433
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Related
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395607
IRS990ScheduleD/TotalLiabilityAmt08166
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided tax return to the treasurer for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152752
IRS990/TotalAssetsEOYAmt0466567
IRS990/TotalAssetsGrp/BOYAmt0152752
IRS990/TotalAssetsGrp/EOYAmt0466567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108257
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09529
IRS990/TotalLiabilitiesEOYAmt0289040
IRS990/TotalLiabilitiesGrp/BOYAmt09529
IRS990/TotalLiabilitiesGrp/EOYAmt0289040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177527
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133454
IRS990/TotalProgramServiceRevenueAmt0112897
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466567
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt026203
IRS990/TravelGrp/TotalAmt026203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.Playhouseinthepark.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Apple
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02707591752
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,567
Liabilities
$289,040
Net assets
$177,527
Revenue
$173,822
Expenses
$139,518
Net income
$34,304
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