Civic Intelligence

Downtown Playhouse Inc

EIN 47-1110780 • 501(c)3 • Pocahontas, AR

990-N Coverage

Profile

Perform plays for public donations

302 North MarrPocahontas, AR 72455
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

1.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$0

Down $117,950 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $117,950 (-100%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Down

$21,806

Down $39,809 (-65%) from 2022

Expenses

Down

$29,324

Down $18,602 (-39%) from 2022

Net Income

Down

-$7,518

Down $21,207 (-155%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2015: $89,528Liabilities 2015: $30,000Net Assets 2015: $59,5282015Assets 2016: $94,393Liabilities 2016: $20,000Net Assets 2016: $74,3932016Assets 2017: $93,131Liabilities 2017: $0Net Assets 2017: $93,1312017Assets 2018: $94,332Liabilities 2018: $0Net Assets 2018: $94,3322018Assets 2019: $113,625Liabilities 2019: $0Net Assets 2019: $113,6252019Assets 2021: $1Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $117,950Liabilities 2022: $0Net Assets 2022: $117,9502022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $94,858Expenses 2015: $51,275Net Income 2015: $43,5832015Revenue 2016: $54,636Expenses 2016: $39,771Net Income 2016: $14,8652016Revenue 2017: $67,275Expenses 2017: $48,537Net Income 2017: $18,7382017Revenue 2018: $130,680Expenses 2018: $129,479Net Income 2018: $1,2012018Revenue 2019: $88,207Expenses 2019: $68,914Net Income 2019: $19,2932019Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $61,615Expenses 2022: $47,926Net Income 2022: $13,6892022Revenue 2023: $21,806Expenses 2023: $29,324Net Income 2023: -$7,5182023

Highlighted filing

2023

Revenue$21,806
Expenses$29,324
Net Income-$7,518
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$21,806
Expenses
$29,324
Net income
-$7,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.29$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.62$0.48$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.88$0.69$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.31$1.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.67$0.49$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.20$0.74$0.55$0.40$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.30$0.60$0.95$0.51$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 11, 2024
Return Version
2023v5.1
Gross Receipts
$21,806
Mission and Program Overview

Mission

Perform plays for public donations

Program Services

DescriptionGrantsExpenses
PERFORMING ARTS AND THEATER OFFERED TO ENTIRE TOWN AND SURROUNDING AREAS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE B FOSTEROfficer-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Playhouse Inc
EIN
47-1110780
Address
302 NORTH MARR, POCAHONTAS, AR 72455

Signing Officer

Name
Kelly Grooms
Title
Chief Officer
Phone
8703781316
Signed
2024-07-11
Discuss with paid preparer
No

Preparer

Firm
Hanson Enterprises Inc
Address
308 West Pyburn St, Pocahontas, AR 72455
Preparer
Terry Hanson
Phone
8708923472
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 2,288bank charges 63dues 138meals for staff 75office 828supplies 5,934”

Other changes in net assets or fund balances Part I line 20

“Description amounttransfer of all assets to 501c3 (110,432)”

Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY GROOMS
IRS990EZ/BooksInCareOfDetail/PhoneNum08703781316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 NORTH MARR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POCAHONTAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018656
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7518
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt021806
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt088290
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117950
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt017323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKIE B FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-110432
IRS990EZ/OtherExpensesTotalAmt09326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERFORM PLAYS FOR PUBLIC DONATIONS
IRS990EZ/ProgramServiceRevenueAmt03150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMING ARTS AND THEATER OFFERED TO ENTIRE TOWN AND SURROUNDING AREAS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029324
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077340
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028492
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0260537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088207
IRS990ScheduleA/Total509Grp/TotalAmt0260537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260537
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TRANSFER OF BUILDING 302 N MARR IN POCAHONTAS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1TRANSFER OF FURNITURE & FIXTURES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2BANK ACCOUNT
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-08-18
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12023-08-18
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22023-08-18
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0471152453
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1471152453
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2471152453
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt075000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt114000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt222143
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501C3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BY POCAHONTAS AR PROPERTY TAX ASSEMENT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1BY POCAHONTAS ARPROPERTY TAXASSEMEN
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2ENDING BANK STATMENT
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0MARR STREET PRODUCTIONS
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1MARR STREET PRODUCTIONS
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm2MARR STREET PRODUCTIONS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0111 N MARR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1111 N MARR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2111 N MARR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0POCAHONTAS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1POCAHONTAS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2POCAHONTAS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0AR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1AR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2AR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd072455
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd172455
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd272455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 2,288BANK CHARGES 63DUES 138MEALS FOR STAFF 75OFFICE 828SUPPLIES 5,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTRANSFER OF ALL ASSETS TO 501C3 (110,432)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY GROOMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08703781316
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN PLAYHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0471110780
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 NORTH MARR
ReturnHeader/Filer/USAddress/CityNm0POCAHONTAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072455
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205935578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hanson Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 West Pyburn St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pocahontas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072455
ReturnHeader/PreparerPersonGrp/PhoneNum08708923472
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Hanson
ReturnHeader/ReturnTs02024-07-11T11:47:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GROOMS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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