Civic Intelligence

Downtown Playhouse Inc

990EZ • Fiscal year 2016 • EIN 47-1110780

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

Organization Profile
302 North MarrPocahontas, AR 72455

(870) 378-1316

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$94,393

Up $4,865 (+5.4%) from 2015

Net Assets

Up

$74,393

Up $14,865 (+25%) from 2015

Liabilities

Down

$20,000

Down $10,000 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin82nd percentile

Revenue

Down

$54,636

Down $40,222 (-42%) from 2015

Expenses

Down

$39,771

Down $11,504 (-22%) from 2015

Net Income

Down

$14,865

Down $28,718 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$94,393
Liabilities$20,000
Net Assets$74,393
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$54,636
Expenses$39,771
Net Income$14,865
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$54,636
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE DUNNOfficer-$0--
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
2017-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Baltz Bookkeeping and Taxes
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 3,840dues 150fuel 567interest exp 975meals 287office 475real estate tax 568supplies 12,823truck tags 38property tax 38”

Description of total liabilities Part II line 26

“Category beginning of year end of yearjake foster 15,000 10,000mike dunn 15,000 10,000”

Raw XML Appendix138 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/BOYAmt07762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014865
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02579
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089528
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094393
IRS990EZ/GrossReceiptsAmt054636
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt081766
IRS990EZ/LandAndBuildingsGrp/EOYAmt081765
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059528
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059528
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074393
IRS990EZ/OccupancyRentUtltsAndMaintAmt016996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE B FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERFORM PLAYS FOR PUBLIC DONATIONS
IRS990EZ/PrintingPublicationsPostageAmt0435
IRS990EZ/ProgramServiceRevenueAmt021836
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMING ARTS AND THEATER OFFERED TO ENTIRE TOWN AND SURROUNDING AREAS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039771
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt065178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt097978
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0149494
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094858
IRS990ScheduleA/Total509Grp/TotalAmt0149494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149494
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 3,840DUES 150FUEL 567INTEREST EXP 975MEALS 287OFFICE 475REAL ESTATE TAX 568SUPPLIES 12,823TRUCK TAGS 38PROPERTY TAX 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARJAKE FOSTER 15,000 10,000MIKE DUNN 15,000 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY GROOMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08703781316
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2F85AA73AA1B3712B181A1CE5B2DFDA6689A119
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2F85AA73AA1B3712B181A1CE5B2DFDA6689A119
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07113192017069d5axkut
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.104.66.166
ReturnHeader/FilingSecurityInformation/IPDt02017-03-10
ReturnHeader/FilingSecurityInformation/IPTm016:46:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205935578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALTZ BOOKKEEPING AND TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 WEST PYBURN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pocahontas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072455
ReturnHeader/PreparerPersonGrp/PhoneNum08708923472
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY HANSON
ReturnHeader/ReturnTs02017-03-10T15:45:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,393
Liabilities
$20,000
Net assets
$74,393
Revenue
$54,636
Expenses
$39,771
Net income
$14,865
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