Civic Intelligence

Franklin-Simpson Community Arts Council Inc.

990 • Fiscal year 2021 • EIN 31-1021106

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 18, 2021

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$30,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

47%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$254,207

Up $51,271 (+25%) from 2020

Net Assets

Up

$251,736

Up $51,275 (+26%) from 2020

Liabilities

Down

$2,471

Down $4 (-0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin74th percentile

Revenue

Up

$142,323

Up $45,697 (+47%) from 2020

Expenses

Down

$99,656

Down $69,039 (-41%) from 2020

Net Income

Up

$42,667

Up $114,736 (+159%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$254,207
Liabilities$2,471
Net Assets$251,736
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$142,323
Expenses$99,656
Net Income$42,667
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 18, 2021
Return Version
2020v4.1
Gross Receipts
$1,511,321
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 franklin and simpson county kentucky community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$209,069$251,736▲ $42,667
Cash and Non-Interest-Bearing Accounts$120,356$167,166▲ $46,810
Land, Buildings, and Equipment, Net$60,087$57,041▼ $3,046
Savings and Temporary Cash Investments$30,000$30,000→ $0
Prepaid Expenses and Deferred Charges$1,101--
Total Assets$211,544$254,207▲ $42,663
Liabilities
Accounts Payable and Accrued Expenses$2,475$1,958▼ $517
Unsecured Notes Loans Payable-$513-
Total Liabilities$2,475$2,471▼ $4
Net Assets / Fund Balance
Total Net Assets Fund Balance$209,069$251,736▲ $42,667
Total Liabilities and Net Assets / Fund Balance$211,544$254,207▲ $42,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,041$61,769$118,810
Equipment-$15,112$15,112
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brownie BennettExec DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
James MooneyhanPresident
Sara PowellVice President
Adria ColsonDirector
Andrew CoatesDirector
Brett KembleDirector
Jane LewisDirector
Teresa GannSecretary
Rachel CothernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,478
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$122,845
All Other Contributions
$14,478
Change in Net Assets
$42,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,334
Grants and Similar Amounts Paid$23,564
Salaries, Compensation, and Employee Benefits$21,758
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$27,882-$27,882
Grants to Domestic Orgs$22,564--$22,564
Other Salaries and Wages-$20,212-$20,212
Fees for Services Accounting-$6,610-$6,610
Travel-$4,500-$4,500
Depreciation Depletion$3,046--$3,046
Payroll Taxes-$1,546-$1,546
Grants to Domestic Individuals$1,000--$1,000
Office Expenses-$593-$593
Other Expenses$11,142$211-$211
Advertising$115--$115
Total Functional Expenses$37,867$61,789$0$99,656
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodnight Memorial LibraryFranklin, KY--$12,514
Gallery on the SquareFranklin, KY--$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$1,491,843
Gaming Direct Expenses$1,368,998
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 A, Line 11A

“Polices 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 12

“By laws prevent employees from being board members.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section B, Line 8

“All documents and minutes are available for public view at the arts council office at 201 s main st franklin ky”

Filing and Contact Details

Filer

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

Signing Officer

Name
Rachel Cothern
Title
Treasurer
Phone
2705866799
Signed
2021-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reba Deberry
Formed
1935
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
100

Preparer

Firm
Evergreen Tax Service
Address
927 BROOKHAVEN ROAD, FRANKLIN, KY 42134
Preparer
Hal W Toomey
Phone
2705869899
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt091225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091225
IRS990ScheduleA/TotalSupportAmt091492
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt057041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015112
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057041
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0425425
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0814866
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01240291
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01368998
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0417804
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01074039
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01491843
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0122845
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0114512
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt032070
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt082442
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt05522
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt08673
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt014195
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0CHAD DRAKE
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING OVERSITE
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CHAD DRAKE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0P O BOX 189
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FRANKLIN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd042134
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt010050
IRS990ScheduleI/RecipientTable/CashGrantAmt112514
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GALLERY ON THE SQUARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GOODNIGHT MEMORIAL LIBRARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0110 N MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1203 S MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRANKLIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FRANKLIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd042134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd142134
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POLICES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY LAWS PREVENT EMPLOYEES FROM BEING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTVE COMMITTEE REVIEWS ALL SALARIES BASED ON PERFORMANCE AND MAKES COMPARISONS TO COMPARABLE POSITIONS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AND MINUTES ARE AVAILABLE FOR PUBLIC VIEW AT THE ARTS COUNCIL OFFICE AT 201 S MAIN ST FRANKLIN KY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211544
IRS990/TotalAssetsEOYAmt0254207
IRS990/TotalAssetsGrp/BOYAmt0211544
IRS990/TotalAssetsGrp/EOYAmt0254207
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019478
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037867
IRS990/TotalFunctionalExpensesGrp/TotalAmt099656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02475
IRS990/TotalLiabilitiesEOYAmt02471
IRS990/TotalLiabilitiesGrp/BOYAmt02475
IRS990/TotalLiabilitiesGrp/EOYAmt02471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251736
IRS990/TotalProgramServiceExpensesAmt034821

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,207
Liabilities
$2,471
Net assets
$251,736
Revenue
$142,323
Expenses
$99,656
Net income
$42,667
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
2021Detailed filing. Detailed filing data is available for this year.$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