Civic Intelligence

Pennyroyal Arts Council Inc.

990 • Fiscal year 2014 • EIN 31-0922296

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization ProfilePENNYROYALARTS.ORG
PO Box 103842240

(270) 887-4295

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$119,531

Up $18,890 (+19%) from 2013

Net Assets

Up

$117,688

Up $19,117 (+19%) from 2013

Liabilities

Down

$1,843

Down $227 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

$339,699

No earlier filing loaded for comparison.

Expenses

Up

$320,582

Up $43,240 (+16%) from 2013

Net Income

$19,117

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2012: $103,172Liabilities 2012: $2,140Net Assets 2012: $101,0322012Assets 2013: $100,641Liabilities 2013: $2,070Net Assets 2013: $98,5712013Assets 2014: $119,531Liabilities 2014: $1,843Net Assets 2014: $117,6882014Assets 2015: $102,301Liabilities 2015: $1,933Net Assets 2015: $100,3682015Assets 2016: $141,959Liabilities 2016: $6,360Net Assets 2016: $135,5992016Assets 2017: $246,627Liabilities 2017: $3,482Net Assets 2017: $243,1452017Assets 2018: $361,373Liabilities 2018: $3,347Net Assets 2018: $358,0262018Assets 2019: $533,451Liabilities 2019: -$16,318Net Assets 2019: $549,7692019Assets 2020: $697,569Liabilities 2020: $106,449Net Assets 2020: $591,1202020Assets 2021: $753,953Liabilities 2021: $74,704Net Assets 2021: $679,2492021Assets 2022: $879,730Liabilities 2022: $44,140Net Assets 2022: $835,5902022Assets 2023: $979,490Liabilities 2023: $97,925Net Assets 2023: $881,5652023Assets 2024: $852,818Liabilities 2024: $61,006Net Assets 2024: $791,8122024

Highlighted filing

2014

Assets$119,531
Liabilities$1,843
Net Assets$117,688
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $178,961Expenses 2012: $176,929Net Income 2012: $2,0322012Expenses 2013: $277,3422013Revenue 2014: $339,699Expenses 2014: $320,582Net Income 2014: $19,1172014Revenue 2015: $327,204Expenses 2015: $344,524Net Income 2015: -$17,3202015Revenue 2016: $423,926Expenses 2016: $388,695Net Income 2016: $35,2312016Revenue 2017: $537,075Expenses 2017: $429,529Net Income 2017: $107,5462017Revenue 2018: $590,176Expenses 2018: $475,295Net Income 2018: $114,8812018Revenue 2019: $827,710Expenses 2019: $635,967Net Income 2019: $191,7432019Revenue 2020: $704,801Expenses 2020: $662,691Net Income 2020: $42,1102020Revenue 2021: $674,892Expenses 2021: $462,736Net Income 2021: $212,1562021Revenue 2022: $988,925Expenses 2022: $772,850Net Income 2022: $216,0752022Revenue 2023: $888,869Expenses 2023: $842,894Net Income 2023: $45,9752023Revenue 2024: $779,805Expenses 2024: $869,558Net Income 2024: -$89,7532024

Highlighted filing

2014

Revenue$339,699
Expenses$320,582
Net Income$19,117
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$339,699
Mission and Program Overview

Mission

The mission is to encourage, develop and promote the appreciation of the arts through education, support, service and presentation

The missioin is to encourage, develop and promote the appreciation of the arts through education, support, service and presentation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,602$72,225▲ $15,623
Cash and Non-Interest-Bearing Accounts$31,901$35,884▲ $3,983
Savings and Temporary Cash Investments$11,155$10,785▼ $370
Total Assets$100,641$119,531▲ $18,890
Other Assets Total$983$637▼ $346
Liabilities
Other Liabilities$2,070$1,843▼ $227
Total Liabilities$2,070$1,843▼ $227
Net Assets / Fund Balance
Unrestricted Net Assets$65,286$84,403▲ $19,117
Permanently Rstr Net Assets$33,285$33,285→ $0
Total Net Assets Fund Balance$98,571$117,688▲ $19,117
Total Liabilities and Net Assets / Fund Balance$100,641$119,531▲ $18,890

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,225$233,000$305,225
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Meagan ConradPr Chair
Annie BondBoard Member
Becky WilliamsonBoard Member
Ben HigginsBoard Member
Betsy FuquaBoard Member
Carolyn SelfBoard Member
Cheryl CrutchfieldBoard Member
Deborah McknightBoard Member
Griffin MooreBoard Member
Henrietta KempBoard Member
Jason KillebrewBoard Member
Jim CourseyBoard Member
Kay MckinneyBoard Member
Leeann SorrellBoard Member
Marlene DadeBoard Member
Mary ArmstrongBoard Member
Matt KemBoard Member
Melanie NoffsingerBoard Member
Mona ShethBoard Member
Paula GiesekeBoard Member
Robbie HaggardBoard Member
Ruth LynchBoard Member
Sandy RicheyBoard Member
Sarah FlynnBoard Member
Margaret PrimExec. Direct
Beth FrerichsPres
Cody NoffsingerSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$256,772
Program Service Revenue
$72,258
Investment Income
$232
Other Revenue
$10,437
All Other Contributions
$65,598
Change in Net Assets
$19,117

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$73,247
Total Noncash Contributions2$73,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,647
Salaries, Compensation, and Employee Benefits$59,935
Total Fundraising Expense$20,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,646$5,400-$85,046
Other Salaries and Wages$19,000$36,374-$55,374
Office Expenses$7,932$9,053$8,901$25,886
Fees for Services Management$18,300--$18,300
Depreciation Depletion$11,533--$11,533
Advertising--$10,801$10,801
Payroll Taxes$3,455$1,106-$4,561
Fees for Services Accounting-$3,360-$3,360
Insurance-$3,171-$3,171
Travel$2,917--$2,917
Other Expenses$14,301$1,868-$1,868
Fees for Services Legal--$499$499
Total Functional Expenses$236,432$63,949$20,201$320,582
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
Other Liabilities$1,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
31-0922296
Phone
2708874295

Signing Officer

Name
Margaret Primm
Title
Executive Director
Phone
2708874295
Signed
2015-02-04

Organization Details

Principal Officer
Margaret Primm
Voting Board Members
29
Independent Board Members
29
Employees
3

Preparer

Preparer
Anna Gentry
Phone
2708866355
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 461 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.

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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072225
IRS990/LandBldgEquipCostOrOtherBssAmt0305225
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSIOIN IS TO ENCOURAGE, DEVELOP AND PROMOTE THE APPRECIATION OF THE ARTS THROUGH EDUCATION, SUPPORT, SERVICE AND PRESENTATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt098571
IRS990/NetAssetsOrFundBalancesEOYAmt0117688
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt073247
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05400
IRS990/OccupancyGrp/ProgramServicesAmt079646
IRS990/OccupancyGrp/TotalAmt085046
IRS990/OfficeExpensesGrp/FundraisingAmt08901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09053
IRS990/OfficeExpensesGrp/ProgramServicesAmt07932
IRS990/OfficeExpensesGrp/TotalAmt025886
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0983
IRS990/OtherAssetsTotalGrp/EOYAmt0637
IRS990/OtherExpensesGrp/Desc0ARTIST'S FEES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11868
IRS990/OtherExpensesGrp/ProgramServicesAmt057446
IRS990/OtherExpensesGrp/ProgramServicesAmt121902
IRS990/OtherExpensesGrp/ProgramServicesAmt214301
IRS990/OtherExpensesGrp/TotalAmt057446
IRS990/OtherExpensesGrp/TotalAmt125519
IRS990/OtherExpensesGrp/TotalAmt214301
IRS990/OtherExpensesGrp/TotalAmt31868
IRS990/OtherLiabilitiesGrp/BOYAmt02070
IRS990/OtherLiabilitiesGrp/EOYAmt01843
IRS990/OtherRevenueMiscGrp/Desc0RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010437
IRS990/OtherRevenueTotalAmt010437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019000
IRS990/OtherSalariesAndWagesGrp/TotalAmt055374
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01106
IRS990/PayrollTaxesGrp/ProgramServicesAmt03455
IRS990/PayrollTaxesGrp/TotalAmt04561
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt033285
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt033285
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET PRIMM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072258
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS PERFORMANCE AND EVENTS IN HISTORIC THEATER THAT SUPPORT THE ARTS IN CHRISTIAN COUNTY (DONATED FACILITIES 61,803, DONATED WIFI 2,544)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120076
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL ARTS PROGRAM EDUCATIONAL THEATRE PROGRAM THAT PROVIDES ONE FREE THEATER PERFORMANCE FOR EVERY CHRITIAN COUNTY STUDENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028944
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDRAISING EXPENSES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01819
IRS990/PYRevenuesLessExpensesAmt0-1819
IRS990/PYTotalExpensesAmt01819
IRS990/ReconcilationRevenueExpnssAmt019117
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0743040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01961
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04936
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt0743040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0743040
IRS990ScheduleA/TotalSupportAmt0747976
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/OtherLandBuildingsGrp/BookValueAmt072225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0233000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0305225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072225
IRS990ScheduleD/TotalLiabilityAmt01843
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt073247
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100641

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,531
Liabilities
$1,843
Net assets
$117,688
Revenue
$339,699
Expenses
$320,582
Net income
$19,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.53$0.61$7.92$7.80$8.70$0.90
2023Detailed filing. Detailed filing data is available for this year.$9.79$0.98$8.82$8.89$8.43$0.46
2022Detailed filing. Detailed filing data is available for this year.$8.80$0.44$8.36$9.89$7.73$2.16
2021Detailed filing. Detailed filing data is available for this year.$7.54$0.75$6.79$6.75$4.63$2.12
2020Detailed filing. Detailed filing data is available for this year.$6.98$1.06$5.91$7.05$6.63$0.42
2019Detailed filing. Detailed filing data is available for this year.$5.33$0.16$5.50$8.28$6.36$1.92
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.03$3.58$5.90$4.75$1.15
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.03$2.43$5.37$4.30$1.08
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$4.24$3.89$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$3.27$3.45$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$3.40$3.21$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$1.79$1.77$0.02