Civic Intelligence

Murray Calloway County Community Theater Arts Inc.

990 • Fiscal year 2022 • EIN 31-0914895

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.63x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$594,444

Up $24,887 (+4.4%) from 2021

Net Assets

Up

$467,240

Up $67,835 (+17%) from 2021

Liabilities

Down

$127,204

Down $42,948 (-25%) from 2021

Revenue

Down

$201,698

Down $3,084 (-1.5%) from 2021

Expenses

Up

$133,968

Up $30,892 (+30%) from 2021

Net Income

Down

$67,730

Down $33,976 (-33%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$594,444
Liabilities$127,204
Net Assets$467,240

Operations Trend

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

2022

Revenue$201,698
Expenses$133,968
Net Income$67,730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$246,511
Mission and Program Overview

Mission

Theatre education and entrtnmnt

Community theatre; education and entertainment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$391,055$393,360▲ $2,305
Cash and Non-Interest-Bearing Accounts$178,502$201,084▲ $22,582
Total Assets$569,557$594,444▲ $24,887
Liabilities
Mortgage Notes Payable Secured by Investment Property$167,022$120,638▼ $46,384
Other Liabilities$902$6,566▲ $5,664
Deferred Revenue$2,180--
Accounts Payable and Accrued Expenses$48--
Total Liabilities$170,152$127,204▼ $42,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$399,405$467,240▲ $67,835
Total Net Assets Fund Balance$399,405$467,240▲ $67,835
Total Liabilities and Net Assets / Fund Balance$569,557$594,444▲ $24,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,038$25,962$300,000
Land$59,760-$59,760
Leasehold Improvements$37,922$8,878$46,800
Equipment$8,535$5,098$13,633
Other Land Buildings$13,105$2,322-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Holly BloodworthPresident
Jeremy BellVice President
Olivia Smee JrBoard Advisor
Ashley ReeseBoard Member
Catie Bates RobertsonBoard Member
Christina OjedaBoard Member
Kelly BollsBoard Member
Mark MallorvBoard Member
Morgan WorkmanBoard Member
Shawn J SmeeBoard Member
Sherry EstepBoard Member
Stephen KeeneBoard Member
Johnathan CarterSecretary
Jennifer AppleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,482
Program Service Revenue
$137,739
Investment Income
$0
Other Revenue
$-44,523
All Other Contributions
$108,482
Change in Net Assets
$67,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,526
Salaries, Compensation, and Employee Benefits$44,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,284--$41,284
Other Expenses$13,554--$13,554
Travel$13,267--$13,267
Insurance$10,627--$10,627
Depreciation Depletion-$10,431-$10,431
Interest$8,186--$8,186
Advertising$4,046--$4,046
Information Technology$4,006--$4,006
Payroll Taxes$3,158--$3,158
Fees for Services Accounting$2,875--$2,875
Occupancy$2,750--$2,750
Office Expenses$2,500--$2,500
All Other Expenses$914--$914
Total Functional Expenses$123,537$10,431$0$133,968
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$5,475
Fica$510
Fit$276
Kyit$192
Local$113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Bloodworth
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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IRS990/OtherExpensesGrp/TotalAmt21143
IRS990/OtherExpensesGrp/TotalAmt313554
IRS990/OtherLiabilitiesGrp/BOYAmt0902
IRS990/OtherLiabilitiesGrp/EOYAmt06566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041284
IRS990/OtherSalariesAndWagesGrp/TotalAmt041284
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03158
IRS990/PayrollTaxesGrp/TotalAmt03158
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Holly Bloodworth
IRS990/PriorPeriodAdjustmentsAmt0105
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Admissions and Tickets
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137739
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt067730
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0290
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0624589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95510
IRS990ScheduleA/PublicSupportPY170Pct00.95470
IRS990ScheduleA/PublicSupportTotal170Amt0596555
IRS990ScheduleA/SubstantialContributorsTotAmt028034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0624589
IRS990ScheduleA/TotalSupportAmt0624589
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/BookValueAmt0274038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/EquipmentGrp/BookValueAmt08535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013633
IRS990ScheduleD/LandGrp/BookValueAmt059760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059760
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037922
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08878
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02322
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt015427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Fica
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3KYIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Local
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393360
IRS990ScheduleD/TotalLiabilityAmt06566
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0569557
IRS990/TotalAssetsEOYAmt0594444
IRS990/TotalAssetsGrp/BOYAmt0569557
IRS990/TotalAssetsGrp/EOYAmt0594444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108482
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133968
IRS990/TotalGrossUBIAmt0290
IRS990/TotalLiabilitiesBOYAmt0170152
IRS990/TotalLiabilitiesEOYAmt0127204
IRS990/TotalLiabilitiesGrp/BOYAmt0170152
IRS990/TotalLiabilitiesGrp/EOYAmt0127204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467240
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123537
IRS990/TotalProgramServiceRevenueAmt0137739
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201698
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0290
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0569557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594444
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt013267
IRS990/TravelGrp/TotalAmt013267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0co PIP PO Box 952
IRS990/USAddress/CityNm0Murray
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042071
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.Playhouseinthepark.net
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

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