Civic Intelligence

Murray Calloway County Community Theater Arts Inc.

990 • Fiscal year 2021 • EIN 31-0914895

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 29, 2022

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

79th percentile

0.30x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.83x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

63rd percentile

18%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$569,557

Up $86,604 (+18%) from 2020

Net Assets

Up

$399,405

Up $101,706 (+34%) from 2020

Liabilities

Down

$170,152

Down $15,102 (-8.2%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin86th percentile

Revenue

Down

$204,782

Down $6,034 (-2.9%) from 2020

Expenses

Up

$103,076

Up $8,476 (+9.0%) from 2020

Net Income

Down

$101,706

Down $14,510 (-12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$569,557
Liabilities$170,152
Net Assets$399,405
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$204,782
Expenses$103,076
Net Income$101,706
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 29, 2022
Return Version
2021v4.2
Gross Receipts
$232,516
Mission and Program Overview

Mission

Theatre education and entrtnmnt

Community theatre; education and entertainment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$390,949$391,055▲ $106
Cash and Non-Interest-Bearing Accounts$91,601$178,502▲ $86,901
Prepaid Expenses and Deferred Charges$403--
Total Assets$482,953$569,557▲ $86,604
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,931$167,022▼ $5,909
Unsecured Notes Loans Payable$7,793--
Deferred Revenue-$2,180-
Other Liabilities$697$902▲ $205
Accounts Payable and Accrued Expenses$3,833$48▼ $3,785
Total Liabilities$185,254$170,152▼ $15,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,699$399,405▲ $101,706
Total Net Assets Fund Balance$297,699$399,405▲ $101,706
Total Liabilities and Net Assets / Fund Balance$482,953$569,557▲ $86,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,490$18,270$359,760
Leasehold Improvements$39,488$7,678$47,166
Equipment$10,077$5,881$15,958
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Holly BloodworthPresident
Jeremy BellVice President
Ashley ReeseBoard Member
Catie Bates RobertsonBoard Member
Jax RichardsonBoard Member
Johnathan CarterBoard Member
Kelly BollsBoard Member
Kevin SwartzBoard Member
Mark MallorvBoard Member
Morgan WorkmanBoard Member
Shawn J SmeeBoard Member
Stephen KeeneBoard Member
Joshua ByrneSecretary
Jennifer AppleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,296
Program Service Revenue
$65,770
Investment Income
$0
Other Revenue
$-27,284
All Other Contributions
$166,296
Change in Net Assets
$101,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,290
Salaries, Compensation, and Employee Benefits$41,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,817--$38,817
Other Expenses$13,596--$13,596
Depreciation Depletion-$9,755-$9,755
Insurance$9,199--$9,199
Interest$8,471--$8,471
Occupancy$4,125--$4,125
Fees for Services Accounting$3,825--$3,825
Payroll Taxes$2,969--$2,969
Office Expenses$1,417--$1,417
All Other Expenses$1,009--$1,009
Advertising$585--$585
Information Technology$236--$236
Total Functional Expenses$93,321$9,755$0$103,076
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
Fica$725
Fit$256
Kyit$184
Local$109
Credit Card$-372
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2022-07-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Shawn J Smee
Formed
1977
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Firm
MJ Farris CPA PSC
Address
708 Sycamore St, Murray, KY 42071
Preparer
Mary Jo Farris
Phone
2702272836
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0359760
IRS990ScheduleD/EquipmentGrp/BookValueAmt010077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015958
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039488
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07678
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4109
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,557
Liabilities
$170,152
Net assets
$399,405
Revenue
$204,782
Expenses
$103,076
Net income
$101,706
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