Civic Intelligence

Franklin-Simpson Community Ar

EIN 31-1021106 • 501(c)3 • Franklin, KY

Profile

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

P O Box 189Franklin, KY 42135

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

18th percentile

-8.5%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$215,514

Down $20,067 (-8.5%) from 2024

Liabilities

Up

$2,867

Up $504 (+21%) from 2024

Net Assets

Down

$212,647

Down $20,571 (-8.8%) from 2024

Operations
Liabilities / Revenue32nd percentileNet Margin21st percentile

Revenue

Up

$207,646

Up $36,889 (+22%) from 2024

Expenses

Up

$229,285

Up $55,268 (+32%) from 2024

Net Income

Down

-$21,639

Down $18,379 (-564%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$215,514
Liabilities$2,867
Net Assets$212,647
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$207,646
Expenses$229,285
Net Income-$21,639
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$215,514
Liabilities
$2,867
Net assets
$212,647
Revenue
$207,646
Expenses
$229,285
Net income
-$21,639
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$2,582,861
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$233,218$212,647▼ $20,571
Cash and Non-Interest-Bearing Accounts$157,497$140,514▼ $16,983
Land, Buildings, and Equipment, Net$47,903$44,857▼ $3,046
Savings and Temporary Cash Investments$30,000$30,000→ $0
Prepaid Expenses and Deferred Charges$181$143▼ $38
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$235,581$215,514▼ $20,067
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,363$2,867▲ $504
Total Liabilities$2,363$2,867▲ $504
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,218$212,647▼ $20,571
Total Liabilities and Net Assets / Fund Balance$235,581$215,514▼ $20,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,857$73,953$118,810
Equipment-$28,413$28,413
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mia BelcherPresident
Sara PowellVice President
Aaron TalleyDirector
Ashley SharerDirector
Christy NewberryDirector
Marc DottoreDirector
Roger EldridgeDirector
Sharon Taylor-carrilloDirector
Trent RanburgerDirector
Tyler HartingDirector
Jamie NortonSecretary
Rachel CothernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,703
Program Service Revenue
$38,109
Investment Income
$83
Other Revenue
$121,751
All Other Contributions
$17,703
Change in Net Assets
$-21,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,368
Salaries, Compensation, and Employee Benefits$95,794
Grants and Similar Amounts Paid$28,123
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,441--$87,441
Occupancy$35,923--$35,923
Grants to Domestic Orgs$27,123--$27,123
Insurance$17,221--$17,221
Fees for Services Accounting$9,248--$9,248
Payroll Taxes$8,353--$8,353
Travel$4,500--$4,500
Depreciation Depletion$3,046--$3,046
Office Expenses-$3,026-$3,026
Advertising$1,211--$1,211
Grants to Domestic Individuals$1,000--$1,000
Other Expenses$1,140$820-$820
All Other Expenses$-623$1,372-$749
Total Functional Expenses$223,125$6,160$0$229,285
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Local Sponsorships Under 5kFranklin, KY--$10,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,496,966
Gaming Direct Expenses$2,375,215
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“By laws prevent employees from being board members.”

Form 990, Part VI, Section B, Line 15A

“Executive committee reviews all salaries based upon performance and makes comparisons to comparable positions in the community.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Franklin-simpson Community Arts
EIN
31-1021106
Phone
2707765783
Address
P O BOX 189, FRANKLIN, KY 42135

Signing Officer

Name
Rachel Cothern
Title
Treasurer
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Cothern
Formed
1935
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Clark CPA and Advisory Group PLLC
Address
927 Brookhaven Road, Franklin, KY 42134
Preparer
Tanner Clark
Phone
2705869899
Raw XML AppendixShowing 400 of 492 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/InsuranceGrp/ProgramServicesAmt017221
IRS990/InsuranceGrp/TotalAmt017221
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt083
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt047903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044857
IRS990/LandBldgEquipCostOrOtherBssAmt0147223
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE THE ARTS TO THE COMMUNITY IN ITS VARIOUS FORMS FOR THEIR ENRICHMENT AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0233218
IRS990/NetAssetsOrFundBalancesEOYAmt0212647
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0121751
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0121751
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035923
IRS990/OccupancyGrp/TotalAmt035923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03026
IRS990/OfficeExpensesGrp/TotalAmt03026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION AND COSTUMES
IRS990/OtherExpensesGrp/Desc1SALES TAX ON ADMISSIONS
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1820
IRS990/OtherExpensesGrp/ProgramServicesAmt027542
IRS990/OtherExpensesGrp/ProgramServicesAmt11140
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IRS990/OtherExpensesGrp/TotalAmt11140
IRS990/OtherExpensesGrp/TotalAmt2942
IRS990/OtherExpensesGrp/TotalAmt3820
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087441
IRS990/OtherSalariesAndWagesGrp/TotalAmt087441
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08353
IRS990/PayrollTaxesGrp/TotalAmt08353
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143
IRS990/PrincipalOfficerNm0RACHEL COTHERN
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IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19321
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047740
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IRS990/PYGrantsAndSimilarPaidAmt011850
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093110
IRS990/PYOtherRevenueAmt080717
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IRS990/PYTotalRevenueAmt0170757
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IRS990/ReconcilationRevenueExpnssAmt0-21639
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0233218
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt030000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183803
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0183803
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047740
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183803
IRS990ScheduleA/TotalSupportAmt0183969
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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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/BookValueAmt044857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028413
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044857
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0499891
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01701889
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02201780
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02375215
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0501131
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01995835
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02496966
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0121751
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IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt08763
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt034901
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt043664
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING OVERSITE
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010682
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00

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