Civic Intelligence

Downtown Playhouse Inc

990EZ • Fiscal year 2017 • EIN 47-1110780

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$93,131

Down $1,262 (-1.3%) from 2016

Net Assets

Up

$93,131

Up $18,738 (+25%) from 2016

Liabilities

Down

$0

Down $20,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$67,275

Up $12,639 (+23%) from 2016

Expenses

Up

$48,537

Up $8,766 (+22%) from 2016

Net Income

Up

$18,738

Up $3,873 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$93,131
Liabilities$0
Net Assets$93,131
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$67,275
Expenses$48,537
Net Income$18,738
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$67,275
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 Pay76th 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
2018-03-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 4,024stamps 927fuel 945interest exp 650meals 314office 3,852real estate tax 38supplies 14,962truck operating 535”

Description of total liabilities Part II line 26

“Category beginning of year end of yearjake foster 10,000 0mike dunn 10,000 0”

Raw XML Appendix132 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/BOYAmt012628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011366
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018738
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05076
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093131
IRS990EZ/GrossReceiptsAmt067275
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt081765
IRS990EZ/LandAndBuildingsGrp/EOYAmt081765
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03205
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093131
IRS990EZ/OccupancyRentUtltsAndMaintAmt017214
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERFORM PLAYS FOR PUBLIC DONATIONS
IRS990EZ/ProgramServiceRevenueAmt060070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMING ARTS AND THEATER OFFERED TO ENTIRE TOWN AND SURROUNDING AREAS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048537
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt067275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt032800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt065178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0101978
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0245599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094858
IRS990ScheduleA/Total509Grp/TotalAmt0245599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 4,024STAMPS 927FUEL 945INTEREST EXP 650MEALS 314OFFICE 3,852REAL ESTATE TAX 38SUPPLIES 14,962TRUCK OPERATING 535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARJAKE FOSTER 10,000 0MIKE DUNN 10,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY GROOMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08703781316
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
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/AtSubmissionCreationDeviceId00CEF1B628A89DD4E21BF6F90493341A74E1F1227
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CEF1B628A89DD4E21BF6F90493341A74E1F1227
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07113192018074tmic0e3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.47.75.194
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTm017:37:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205935578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hanson Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 W Pyburn St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pocahontas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072455
ReturnHeader/PreparerPersonGrp/PhoneNum08708923472
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY HANSON
ReturnHeader/ReturnTs02018-03-15T17:34:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,131
Liabilities
$0
Net assets
$93,131
Revenue
$67,275
Expenses
$48,537
Net income
$18,738
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