Civic Intelligence

Franklin-Simpson Community Arts Council Inc.

990 • Fiscal year 2017 • EIN 31-1021106

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 31, 2017

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

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$15,720

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$334,186

Down $23,356 (-6.5%) from 2016

Net Assets

Down

$280,031

Down $19,927 (-6.6%) from 2016

Liabilities

Down

$54,155

Down $3,429 (-6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin19th percentile

Revenue

Down

$167,851

Down $51,499 (-23%) from 2016

Expenses

Down

$187,778

Down $55,914 (-23%) from 2016

Net Income

Up

-$19,927

Up $4,415 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$334,186
Liabilities$54,155
Net Assets$280,031
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$167,851
Expenses$187,778
Net Income-$19,927
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,781,700
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$299,958$280,031▼ $19,927
Cash and Non-Interest-Bearing Accounts$191,663$157,616▼ $34,047
Land, Buildings, and Equipment, Net$135,879$138,070▲ $2,191
Savings and Temporary Cash Investments$30,000$30,000→ $0
Prepaid Expenses and Deferred Charges-$8,500-
Total Assets$357,542$334,186▼ $23,356
Liabilities
Unsecured Notes Loans Payable$54,636$50,873▼ $3,763
Accounts Payable and Accrued Expenses$2,948$3,282▲ $334
Total Liabilities$57,584$54,155▼ $3,429
Net Assets / Fund Balance
Total Net Assets Fund Balance$299,958$280,031▼ $19,927
Total Liabilities and Net Assets / Fund Balance$357,542$334,186▼ $23,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,225$49,582-
Equipment$68,845$150,094-
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brownie BennetExec DirectorPT$15,720$15,720

Board Members and Trustees

NameTitle
Ben PhillipsPast President
Cary BowenPresident
Rachel CothernVice President
James MooneyhaDirector
Micky Lewis SrDirector
Trent RanburgeDirector
Tye BurklowDirector
Andrew CoatesGallery Repr
Teresa GannSec
Reba DeberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,783
Program Service Revenue
$24,383
Investment Income
$0
Other Revenue
$117,685
All Other Contributions
$15,783
Change in Net Assets
$-19,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,306
Salaries, Compensation, and Employee Benefits$44,890
Grants and Similar Amounts Paid$20,582
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,000$16,449-$41,449
Occupancy-$28,495-$28,495
Grants to Domestic Orgs$20,582--$20,582
Depreciation Depletion$19,904--$19,904
All Other Expenses$11,243$582-$11,825
Fees for Services Accounting-$5,975-$5,975
Travel-$5,802-$5,802
Payroll Taxes-$3,441-$3,441
Office Expenses-$3,108-$3,108
Other Expenses---$1,010
Total Functional Expenses$123,926$63,852$0$187,778
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gallery on SquarFranklin, KY-Bldg Costs$17,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,731,534
Gaming Direct Expenses$1,613,849
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
Annual disclosure for covered persons
Yes
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 Policies

“Form 990 is reviewed by the finance committee and made available to the board members. All public records are open to the community to view at the arts council 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 view 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
2017-07-31
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
927 BROOKHAVEN ROAD, FRANKLIN, KY 42134
Preparer
Hal W Toomey
Phone
2705869899
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20270
IRS990ScheduleA/PublicSupportPY170Pct00.26150
IRS990ScheduleA/PublicSupportTotal170Amt0168714
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168714
IRS990ScheduleA/TotalSupportAmt0832316
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0117919
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0161242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0195469
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt093549
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt095214
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0663393
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/BookValueAmt069225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049582
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0118807
IRS990ScheduleD/EquipmentGrp/BookValueAmt068845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150094
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0218939
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138070
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0150000
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0494783
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0941885
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01436668
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01613616
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0502344
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01229190
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01731534
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0117918
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0132803
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt038528
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt094275
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt012807
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt031338
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt044145
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.50000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.50000
IRS990ScheduleG/GamingManagerCompensationAmt025000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0CHAD DRAKE
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING OVERSITE
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0CHAD DRAKE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0FRANKLIN KY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FRANKLIN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd042134
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt017292
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BLDG COSTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GALLERY ON SQUAR
IRS990ScheduleI/RecipientTable/RecipientEIN0611238962
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0N MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRANKLIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd042134
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND MADE AVAILABLE TO THE BOARD MEMBERS. ALL PUBLIC RECORDS ARE OPEN TO THE COMMUNITY TO VIEW AT THE ARTS COUNCIL 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 VIEW AT THE ARTS OFFICE AT 201 S MAIN ST FRANKLIN KY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION A POLICIES
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/TotalAssetsBOYAmt0357542
IRS990/TotalAssetsEOYAmt0334186
IRS990/TotalAssetsGrp/BOYAmt0357542
IRS990/TotalAssetsGrp/EOYAmt0334186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025783
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057584
IRS990/TotalLiabilitiesEOYAmt054155
IRS990/TotalLiabilitiesGrp/BOYAmt057584
IRS990/TotalLiabilitiesGrp/EOYAmt054155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280031
IRS990/TotalProgramServiceExpensesAmt0123926
IRS990/TotalProgramServiceRevenueAmt024383
IRS990/TotalReportableCompFromOrgAmt015720
IRS990/TotalRevenueGrp/ExclusionAmt0117685
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167851
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334186
IRS990/TravelGrp/ManagementAndGeneralAmt05802

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,186
Liabilities
$54,155
Net assets
$280,031
Revenue
$167,851
Expenses
$187,778
Net income
-$19,927
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
2017Detailed filing. Detailed filing data is available for this year.$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