Civic Intelligence

Franklin-Simpson Community Arts Council Inc.

990 • Fiscal year 2014 • EIN 31-1021106

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileN/A
P O Box 18942135

(270) 586-6799

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$15,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

$244,518

No earlier filing loaded for comparison.

Net Assets

$183,022

No earlier filing loaded for comparison.

Liabilities

$61,496

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin72nd percentile

Revenue

$154,638

No earlier filing loaded for comparison.

Expenses

$133,887

No earlier filing loaded for comparison.

Net Income

$20,751

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2014

Assets$244,518
Liabilities$61,496
Net Assets$183,022
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$154,638
Expenses$133,887
Net Income$20,751
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$1,746,089
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 entichment and education of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$163,309$183,022▲ $19,713
Land, Buildings, and Equipment, Net$139,908$132,566▼ $7,342
Cash and Non-Interest-Bearing Accounts$53,332$81,952▲ $28,620
Savings and Temporary Cash Investments$30,000$30,000→ $0
Prepaid Expenses and Deferred Charges$4,284--
Accounts Receivable$1,405--
Total Assets$228,929$244,518▲ $15,589
Liabilities
Unsecured Notes Loans Payable$60,376$58,671▼ $1,705
Accounts Payable and Accrued Expenses$5,244$2,825▼ $2,419
Total Liabilities$65,620$61,496▼ $4,124
Net Assets / Fund Balance
Total Net Assets Fund Balance$163,309$183,022▲ $19,713
Total Liabilities and Net Assets / Fund Balance$228,929$244,518▲ $15,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,175$42,632-
Equipment$67,391$123,937-
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brownie BennetExec DirectorPT$15,000$15,000

Board Members and Trustees

NameTitle
Richard PerryPast President
Leah MagersPresident
James MooneyhaDirector
Laura PerryDirector
Michelle HarriDirector
Trent RanburgeDirector
Debbie DonaldsGallery Repr
Ben PhillipsPres Elect
Adria GrovesSecretary
Lucy StonerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,182
Program Service Revenue
$19,886
Investment Income
$21
Other Revenue
$93,549
All Other Contributions
$41,182
Change in Net Assets
$20,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,835
Salaries, Compensation, and Employee Benefits$38,085
Grants and Similar Amounts Paid$24,967
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,514$17,514-$35,028
Grants to Domestic Orgs$24,967--$24,967
Depreciation Depletion$6,980$362-$6,304
Fees for Services Accounting-$4,525-$4,525
Occupancy$2,750$1,356-$4,106
Insurance$1,544$1,544-$3,088
Office Expenses$1,475$1,475-$2,950
Payroll Taxes$1,340$1,340-$2,680
Advertising$1,716--$1,716
Other Expenses$25,992$1,000-$1,000
Other Employee Benefits-$377-$377
Information Technology$140--$140
Travel$128--$128
Conferences and Meetings$35$47-$82
Interest-$4-$4
Total Functional Expenses$84,581$50,344$0$133,887
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
61-1238962-501c3Support$24,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,685,000
Gaming Direct Expenses$1,591,451
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

Page 6 Part VI Section A Line 10

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

Page 6 Section C Line 19

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

Filing and Contact Details

Filer

EIN
31-1021106
Phone
2705866799

Signing Officer

Name
Lucy Stoner
Title
Treasurer
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucy Stoner
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Preparer
Hal W Toomey
Phone
2705869899
Supplemental Narrative

Additional Explanations

Page 6 Section B Line 12

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

Page 6 Section B Policies Line 15

“Compensation policies the executive committee reviews all salaries based on job performance and comparable jobs available in this community”

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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II SECTION C LINE 17A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1PART II SECTION C LINE 17A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2PART II SECTIONC LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24320
IRS990ScheduleA/PublicSupportPY170Pct00.20350
IRS990ScheduleA/PublicSupportTotal170Amt0208820
IRS990ScheduleA/SubstantialContributorsTotAmt05709
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214529
IRS990ScheduleA/TotalSupportAmt0858712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt093549
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt095214
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0115132
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0147687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0189532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0641114
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/BookValueAmt065175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042632
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0107807
IRS990ScheduleD/EquipmentGrp/BookValueAmt067391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123937
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0191328
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132566
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0499857
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0933275
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01433132
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01591451
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0463157
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01221843
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01685000
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt093549
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0121919
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt032917
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt089002
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt010005
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt026395
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt036400
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0CHAD DRAKE
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISES SESSIONS, ORDER SUPPLIE
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CHAD DRAKE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10409 PEEBLES AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0FRANKLIN
IRS990ScheduleG/PersonsWithBooksUSAddress/State0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode042134
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt024967
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10GALLARY ON THE S
IRS990ScheduleI/RecipientTable/RecipientEIN0611238962
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/City0FRANKLIN
IRS990ScheduleI/RecipientTable/USAddress/State0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode042134
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNANCE MANAGEMENT AND DISCLOSURE THE TAX RETURN IS REVIEWED BY THE FINANCIAL OFFICER AND MADE AVAILABLE TO BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES THE BYLAWS OF THE ORGANIZATION EXCLUDES EMPLOYEES FROM BOARD MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION POLICIES THE EXECUTIVE COMMITTEE REVIEWS ALL SALARIES BASED ON JOB PERFORMANCE AND COMPARABLE JOBS AVAILABLE IN THIS COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC INSPECTION ALL INFORMATION OPEN TO PUBLIC ISNPECTION IS AVAILABLE AT THE ORGANIZATION OFFICE AT 201 SOUTH MAIN ST FRANKLIN KY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6 PART VI SECTION A LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 6 SECTION B LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 6 SECTION B POLICIES LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 6 SECTION C LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228929
IRS990/TotalAssetsEOYAmt0244518
IRS990/TotalAssetsGrp/BOYAmt0228929
IRS990/TotalAssetsGrp/EOYAmt0244518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041182
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133887
IRS990/TotalGrossUBIAmt093549
IRS990/TotalLiabilitiesBOYAmt065620

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$244,518
Liabilities
$61,496
Net assets
$183,022
Revenue
$154,638
Expenses
$133,887
Net income
$20,751
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits