Civic Intelligence

Franklin-Simpson Community Arts Council Inc.

990 • Fiscal year 2015 • EIN 31-1021106

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 31, 2015

Organization ProfileN/A
P O Box 189Franklin, KY 42135

(270) 586-6799

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$15,360

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

74%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$390,035

Up $145,517 (+60%) from 2014

Net Assets

Up

$324,300

Up $141,278 (+77%) from 2014

Liabilities

Up

$65,735

Up $4,239 (+6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin92nd percentile

Revenue

Up

$268,569

Up $113,931 (+74%) from 2014

Expenses

Down

$127,291

Down $6,596 (-4.9%) from 2014

Net Income

Up

$141,278

Up $120,527 (+581%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2014: $244,518Liabilities 2014: $61,496Net Assets 2014: $183,0222014Assets 2015: $390,035Liabilities 2015: $65,735Net Assets 2015: $324,3002015Assets 2016: $357,542Liabilities 2016: $57,584Net Assets 2016: $299,9582016Assets 2017: $334,186Liabilities 2017: $54,155Net Assets 2017: $280,0312017Assets 2018: $347,433Liabilities 2018: $29,217Net Assets 2018: $318,2162018Assets 2019: $275,863Liabilities 2019: $3,333Net Assets 2019: $272,5302019Assets 2020: $202,936Liabilities 2020: $2,475Net Assets 2020: $200,4612020Assets 2021: $254,207Liabilities 2021: $2,471Net Assets 2021: $251,7362021Assets 2022: $251,408Liabilities 2022: $9,993Net Assets 2022: $241,4152022Assets 2023: $239,268Liabilities 2023: $2,057Net Assets 2023: $237,2112023Assets 2024: $235,581Liabilities 2024: $2,363Net Assets 2024: $233,2182024Assets 2025: $215,514Liabilities 2025: $2,867Net Assets 2025: $212,6472025

Highlighted filing

2015

Assets$390,035
Liabilities$65,735
Net Assets$324,300
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $154,638Expenses 2014: $133,887Net Income 2014: $20,7512014Revenue 2015: $268,569Expenses 2015: $127,291Net Income 2015: $141,2782015Revenue 2016: $219,350Expenses 2016: $243,692Net Income 2016: -$24,3422016Revenue 2017: $167,851Expenses 2017: $187,778Net Income 2017: -$19,9272017Revenue 2018: $201,386Expenses 2018: $195,569Net Income 2018: $5,8172018Revenue 2019: $167,738Expenses 2019: $213,426Net Income 2019: -$45,6882019Revenue 2020: $96,626Expenses 2020: $168,695Net Income 2020: -$72,0692020Revenue 2021: $142,323Expenses 2021: $99,656Net Income 2021: $42,6672021Revenue 2022: $170,423Expenses 2022: $174,270Net Income 2022: -$3,8472022Revenue 2023: $167,310Expenses 2023: $181,443Net Income 2023: -$14,1332023Revenue 2024: $170,757Expenses 2024: $174,017Net Income 2024: -$3,2602024Revenue 2025: $207,646Expenses 2025: $229,285Net Income 2025: -$21,6392025

Highlighted filing

2015

Revenue$268,569
Expenses$127,291
Net Income$141,278
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$1,976,838
Mission and Program Overview

Mission

Provide the arts to the community in its various forms for their enrichment and education.

To present artistic programs for the enrichment and education of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$183,022$324,300▲ $141,278
Cash and Non-Interest-Bearing Accounts$81,952$226,864▲ $144,912
Land, Buildings, and Equipment, Net$132,566$133,171▲ $605
Savings and Temporary Cash Investments$30,000$30,000→ $0
Total Assets$244,518$390,035▲ $145,517
Liabilities
Unsecured Notes Loans Payable$58,671$56,705▼ $1,966
Accounts Payable and Accrued Expenses$2,825$9,030▲ $6,205
Total Liabilities$61,496$65,735▲ $4,239
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,022$324,300▲ $141,278
Total Liabilities and Net Assets / Fund Balance$244,518$390,035▲ $145,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$228,982$156,418$192,700
Buildings$210,196$16,418$113,307
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brownie BennetExec DirectorPT$15,360$15,360

Board Members and Trustees

NameTitle
Leah MagersPresident
Ben PhillipsVice President
Debbie DonaldsDirector
James MooneyhaDirector
Laura PerryDirector
Michelle HarriDirector
Richard PerryDirector
Cary BowenSecretary
Lucy StonerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,080
Program Service Revenue
$38,020
Investment Income
$7,000
Other Revenue
$195,469
All Other Contributions
$28,080
Change in Net Assets
$141,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,810
Salaries, Compensation, and Employee Benefits$39,651
Total Fundraising Expense$19,958
Grants and Similar Amounts Paid$17,830
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$19,958$19,958
Grants to Domestic Orgs$17,830--$17,830
Current Officers, Directors, Trustees, and Key Employees-$15,360-$15,360
Advertising$8,086--$8,086
Depreciation Depletion-$6,267-$6,267
Fees for Services Accounting-$6,015-$6,015
Occupancy-$4,787-$4,787
Insurance-$4,469-$4,469
Interest-$3,223-$3,223
Payroll Taxes-$2,702-$2,702
Office Expenses-$2,652-$2,652
Travel-$2,334-$2,334
Other Employee Benefits-$1,631-$1,631
Conferences and Meetings-$240-$240
Other Expenses$31,030$10-$10
Total Functional Expenses$56,946$50,387$19,958$127,291
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gallery on the SFranklin, KY501c3Support$15,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,903,738
Gaming Direct Expenses$1,708,269
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section A

“The tax return is reviewed by the financial officer and made available to board members before filing.”

Part VI Secion B

“The bylaws of the organization excludes employees from board membership”

Part VI Section B

“The executive committee reviews all salaries based on job performance and comparable positions available in this community”

Part VI Section B

“All information open to public inspection is available at the organization office at 201 south main st franklin ky”

Filing and Contact Details

Filer

Filer Name
Franklin-simpson Community Ar
EIN
31-1021106
Phone
2705866799
Address
P O BOX 189, FRANKLIN, KY 42135

Signing Officer

Name
Lucy Stoner
Title
Treasurer
Signed
2015-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucy Stoner
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Evergreen Tax Service
Address
822 N MAIN ST, FRANKLIN, KY 42134
Preparer
Hal W Toomey
Phone
2705869899
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33640
IRS990ScheduleA/PublicSupportPY170Pct00.24320
IRS990ScheduleA/PublicSupportTotal170Amt0229644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229644
IRS990ScheduleA/TotalSupportAmt0682662
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt093549
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt095214
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0115132
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0147687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0451582
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/BookValueAmt0210196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016418
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0113307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0113307
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156418
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0192700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192700
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0439178
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt050000
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0504792
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01028060
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01532852
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01702490
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0558805
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01344933
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01903738
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0201248
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0129238
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt062772
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt066466
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt012120
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt028280
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt040400
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt025000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0CHAD DRAKE
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING OVERSITE AND RECORDS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CHAD DRAKE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0201 N MAIN ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FRANKLIN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd042134
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTIONS WERE MADE TO THE F-S ARTS COUNCIL
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015050
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GALLERY ON THE S
IRS990ScheduleI/RecipientTable/RecipientEIN0611238962
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0S MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRANKLIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd042134
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SUPPLYING SUPPORT AND MAINTAINING THEIR BUILD AS WELL AS MAKING THE BUILDING NOTE PAYMENT EACH MONTH
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0THE ARTS COUNCIL MONITORS THE GALLERY ON THE SQUARE DAILY
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE FINANCIAL OFFICER AND MADE AVAILABLE TO BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BYLAWS OF THE ORGANIZATION EXCLUDES EMPLOYEES FROM BOARD MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS ALL SALARIES BASED ON JOB PERFORMANCE AND COMPARABLE POSITIONS AVAILABLE IN THIS COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION OPEN TO PUBLIC INSPECTION IS AVAILABLE AT THE ORGANIZATION OFFICE AT 201 SOUTH MAIN ST FRANKLIN KY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECION B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI SECTION B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0244518
IRS990/TotalAssetsEOYAmt0390035
IRS990/TotalAssetsGrp/BOYAmt0244518
IRS990/TotalAssetsGrp/EOYAmt0390035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028080
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019958
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127291
IRS990/TotalGrossUBIAmt0195469
IRS990/TotalLiabilitiesBOYAmt061496
IRS990/TotalLiabilitiesEOYAmt065735
IRS990/TotalLiabilitiesGrp/BOYAmt061496

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,035
Liabilities
$65,735
Net assets
$324,300
Revenue
$268,569
Expenses
$127,291
Net income
$141,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.03$2.13$2.08$2.29$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.02$2.33$1.71$1.74$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.02$2.37$1.67$1.81$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.10$2.41$1.70$1.74$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.02$2.52$1.42$1.00$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.02$2.00$0.97$1.69$0.72
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.03$2.73$1.68$2.13$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.29$3.18$2.01$1.96$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.54$2.80$1.68$1.88$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.58$3.00$2.19$2.44$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.66$3.24$2.69$1.27$1.41
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.61$1.83$1.55$1.34$0.21