Civic Intelligence

Murray Calloway County Community Theater Arts Inc.

990 • Fiscal year 2023 • EIN 31-0914895

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

74th percentile

0.18x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.48x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$661,674

Up $67,230 (+11%) from 2022

Net Assets

Up

$542,754

Up $75,514 (+16%) from 2022

Liabilities

Down

$118,920

Down $8,284 (-6.5%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin82nd percentile

Revenue

Up

$249,967

Up $48,269 (+24%) from 2022

Expenses

Up

$174,453

Up $40,485 (+30%) from 2022

Net Income

Up

$75,514

Up $7,784 (+11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$661,674
Liabilities$118,920
Net Assets$542,754
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$249,967
Expenses$174,453
Net Income$75,514
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$310,029
Mission and Program Overview

Mission

Theatre education and entrtnmnt

Community theatre; education and entertainment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$393,360$449,741▲ $56,381
Cash and Non-Interest-Bearing Accounts$201,084$203,590▲ $2,506
Prepaid Expenses and Deferred Charges-$8,343-
Total Assets$594,444$661,674▲ $67,230
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,638$111,218▼ $9,420
Other Liabilities$6,566$7,702▲ $1,136
Total Liabilities$127,204$118,920▼ $8,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$467,240$542,754▲ $75,514
Total Net Assets Fund Balance$467,240$542,754▲ $75,514
Total Liabilities and Net Assets / Fund Balance$594,444$661,674▲ $67,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,346$33,654$300,000
Equipment$81,740$16,991$98,731
Land$59,760-$59,760
Leasehold Improvements$41,895$9,230$51,125
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jeremy BellPresident
Katie Bates RobertsonVice President
Brandon AndersonBoard Member
Christina OjedaBoard Member
Dave HoweBoard Member
Josh ByrneBoard Member
Kate MizellBoard Member
Mark MallorvBoard Member
Morgan WorkmanBoard Member
Sherry EstepBoard Member
Stephen KeeneBoard Member
Olivia J Smee JrJr Board Advisor
Shawn SmeeSecretary
Jennifer AppleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,878
Program Service Revenue
$127,634
Investment Income
$867
Other Revenue
$-59,412
All Other Contributions
$180,878
Change in Net Assets
$75,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,577
Salaries, Compensation, and Employee Benefits$52,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,220--$49,220
Travel$18,998--$18,998
Depreciation Depletion-$17,615-$17,615
Other Expenses$13,675--$13,675
Insurance$12,596--$12,596
All Other Expenses$11,593--$11,593
Advertising$6,662--$6,662
Interest$5,514--$5,514
Payroll Taxes$3,656--$3,656
Occupancy$3,500--$3,500
Fees for Services Accounting$2,401--$2,401
Office Expenses$412--$412
Total Functional Expenses$156,838$17,615$0$174,453
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$3,809
Deferred Revenue$2,233
Fica$891
Fit$353
Kyit$289
Local$143
DD Liab$-16
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
2024-11-13
Discuss with paid preparer
No

Organization Details

Formed
1977
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
2

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/TotalAmt08858
IRS990/OtherExpensesGrp/TotalAmt110727
IRS990/OtherExpensesGrp/TotalAmt29026
IRS990/OtherExpensesGrp/TotalAmt313675
IRS990/OtherLiabilitiesGrp/BOYAmt06566
IRS990/OtherLiabilitiesGrp/EOYAmt07702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049220
IRS990/OtherSalariesAndWagesGrp/TotalAmt049220
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03656
IRS990/PayrollTaxesGrp/TotalAmt03656
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08343
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Admissions and Tickets
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt075514
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0750488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91680
IRS990ScheduleA/PublicSupportPY170Pct00.95510
IRS990ScheduleA/PublicSupportTotal170Amt0688035
IRS990ScheduleA/SubstantialContributorsTotAmt062453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0750488
IRS990ScheduleA/TotalSupportAmt0750488
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/BookValueAmt0266346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/EquipmentGrp/BookValueAmt081740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098731
IRS990ScheduleD/LandGrp/BookValueAmt059760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059760
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041895
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09230
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6-16
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Fica
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3KYIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Local
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Deferred Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DD Liab
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0449741
IRS990ScheduleD/TotalLiabilityAmt07702
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/TotalAssetsBOYAmt0594444
IRS990/TotalAssetsEOYAmt0661674
IRS990/TotalAssetsGrp/BOYAmt0594444
IRS990/TotalAssetsGrp/EOYAmt0661674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180878
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174453
IRS990/TotalGrossUBIAmt0867
IRS990/TotalLiabilitiesBOYAmt0127204
IRS990/TotalLiabilitiesEOYAmt0118920
IRS990/TotalLiabilitiesGrp/BOYAmt0127204
IRS990/TotalLiabilitiesGrp/EOYAmt0118920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542754
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156838
IRS990/TotalProgramServiceRevenueAmt0127634
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249967
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0867
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0594444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0661674
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt018998
IRS990/TravelGrp/TotalAmt018998
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.Playhouseinthepark.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Apple
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02707591752

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,674
Liabilities
$118,920
Net assets
$542,754
Revenue
$249,967
Expenses
$174,453
Net income
$75,514
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