Civic Intelligence

Franklin-Simpson Community Arts Council Inc.

990 • Fiscal year 2016 • EIN 31-1021106

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 31, 2016

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

0.16x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$25,114

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-8.3%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$357,542

Down $32,493 (-8.3%) from 2015

Net Assets

Down

$299,958

Down $24,342 (-7.5%) from 2015

Liabilities

Down

$57,584

Down $8,151 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin21st percentile

Revenue

Down

$219,350

Down $49,219 (-18%) from 2015

Expenses

Up

$243,692

Up $116,401 (+91%) from 2015

Net Income

Down

-$24,342

Down $165,620 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$357,542
Liabilities$57,584
Net Assets$299,958
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$219,350
Expenses$243,692
Net Income-$24,342
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$1,878,383
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$324,300$299,958▼ $24,342
Cash and Non-Interest-Bearing Accounts$226,864$191,663▼ $35,201
Land, Buildings, and Equipment, Net$133,171$135,879▲ $2,708
Savings and Temporary Cash Investments$30,000$30,000→ $0
Total Assets$390,035$357,542▼ $32,493
Liabilities
Unsecured Notes Loans Payable$56,705$54,636▼ $2,069
Accounts Payable and Accrued Expenses$9,030$2,948▼ $6,082
Total Liabilities$65,735$57,584▼ $8,151
Net Assets / Fund Balance
Total Net Assets Fund Balance$324,300$299,958▼ $24,342
Total Liabilities and Net Assets / Fund Balance$390,035$357,542▼ $32,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,383$19,424-
Equipment$36,496$160,348-
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad DrakeGaming OperPT$25,114$25,114
Brownie BennetExec DirectorPT$16,006$16,006

Board Members and Trustees

NameTitle
Ben PhillipsPresident
James MooneyhaDirector
Joyce EastDirector
Joyce PaisDirector
Lucy StonerDirector
Michelle HarriDirector
Rachel CothernDirector
Trent RanburgeDirector
Tye BurklowDirector
Andrew CoatesGallery Rep
Cary BowenSec
Reba DeberryTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$24,934
Program Service Revenue
$33,174
Investment Income
$0
Other Revenue
$161,242
All Other Contributions
$14,934
Change in Net Assets
$-24,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,214
Salaries, Compensation, and Employee Benefits$45,448
Grants and Similar Amounts Paid$13,030
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$75,411-$75,411
Other Salaries and Wages$26,212--$26,212
Occupancy-$16,736-$16,736
Current Officers, Directors, Trustees, and Key Employees-$16,006-$16,006
Grants to Domestic Orgs$13,030--$13,030
Advertising$12,405--$12,405
Insurance-$7,585-$7,585
Depreciation Depletion$6,936--$6,936
Travel-$5,615-$5,615
Fees for Services Accounting-$5,552-$5,552
Payroll Taxes$2,006$1,224-$3,230
Interest-$3,118-$3,118
Office Expenses-$2,745-$2,745
Other Expenses---$783
Total Functional Expenses$108,217$135,475$0$243,692
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gallery on SquarFranklin, KY-Bldg Costs$10,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,820,275
Gaming Direct Expenses$1,659,033
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section A

“Tax return is reviewed by finance committee and made availab le to board members. Available for public viewing at arts office”

Part VI Section B

“By laws prohibit employees from being board members”

Part VI Section B

“Executive committee reviews all salaries based on performanc and makes comparisons to comparable positions in the community”

Part VI Section B

“All documents are available for public review at the arts office at 201 s main st franklin ky”

Filing and Contact Details

Filer

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

Signing Officer

Name
Reba Deberry
Title
Treasurer
Signed
2016-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucy Stoner
Formed
1935
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Evergreen Tax Service
Address
822 N MAIN ST, FRANKLIN, KY 42134
Preparer
Hal W Toomey
Phone
2705869899
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033174
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM COSTS TO CREATE THE ARTS PERFORMANCES AND OTHER ARTISTIC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24342
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0324300
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0299958
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0485
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22870
IRS990ScheduleA/PublicSupportPY170Pct00.26150
IRS990ScheduleA/PublicSupportTotal170Amt0196038
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196038
IRS990ScheduleA/TotalSupportAmt0857129
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0161242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0195469
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt093549
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt095214
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0115132
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0660606
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/BookValueAmt099383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019424
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0118807
IRS990ScheduleD/EquipmentGrp/BookValueAmt036496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160348
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0196844
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135879
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0205000
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0499765
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0997311
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01497076
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01659033
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0513144
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01307132
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01820276
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0161243
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0121465
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt034241
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt087224
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt011415
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt029077
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt040492
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt025000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0CHAD DRAKE
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING OVERSITE
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CHAD DRAKE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0FRANKLIN
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FRANKLIN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd042134
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010050
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BLDG COSTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GALLERY ON SQUAR
IRS990ScheduleI/RecipientTable/RecipientEIN0611238962
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0S MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRANKLIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd042134
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY FINANCE COMMITTEE AND MADE AVAILAB LE TO BOARD MEMBERS. AVAILABLE FOR PUBLIC VIEWING AT ARTS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY LAWS PROHIBIT EMPLOYEES FROM BEING BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE REVIEWS ALL SALARIES BASED ON PERFORMANC AND MAKES COMPARISONS TO COMPARABLE POSITIONS IN THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW AT THE ARTS OFFICE AT 201 S MAIN ST FRANKLIN KY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION 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/TotalAssetsBOYAmt0390035
IRS990/TotalAssetsEOYAmt0357542
IRS990/TotalAssetsGrp/BOYAmt0390035
IRS990/TotalAssetsGrp/EOYAmt0357542

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,542
Liabilities
$57,584
Net assets
$299,958
Revenue
$219,350
Expenses
$243,692
Net income
-$24,342
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
2016Detailed filing. Detailed filing data is available for this year.$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