Civic Intelligence

Downtown Playhouse Inc

990EZ • Fiscal year 2019 • EIN 47-1110780

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 30, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$113,625

Up $19,293 (+20%) from 2018

Net Assets

Up

$113,625

Up $19,293 (+20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Down

$88,207

Down $42,473 (-33%) from 2018

Expenses

Down

$68,914

Down $60,565 (-47%) from 2018

Net Income

Up

$19,293

Up $18,092 (+1506%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$113,625
Liabilities$0
Net Assets$113,625
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$88,207
Expenses$68,914
Net Income$19,293
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 30, 2020
Return Version
2019v5.1
Gross Receipts
$88,207
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 Pay77th 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
2020-03-30
Discuss with paid preparer
Yes

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 5,553stamps 536fuel 1,155dues 150meals 323office 1,359real estate tax 38supplies 16,856truck operating 100legal 2,678”

Raw XML Appendix143 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/BOYAmt021294
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029603
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051418
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019293
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018866
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094332
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113625
IRS990EZ/GrossReceiptsAmt088207
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt073038
IRS990EZ/LandAndBuildingsGrp/EOYAmt084022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028492
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113625
IRS990EZ/OccupancyRentUtltsAndMaintAmt021300
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/OtherExpensesTotalAmt028748
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERFORM PLAYS FOR PUBLIC DONATIONS
IRS990EZ/ProgramServiceRevenueAmt08297
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMING ARTS AND THEATER OFFERED TO ENTIRE TOWN AND SURROUNDING AREAS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068914
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt088207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt032800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt065178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0156650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0464486
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094858
IRS990ScheduleA/Total509Grp/TotalAmt0464486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0464486
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 5,553STAMPS 536FUEL 1,155DUES 150MEALS 323OFFICE 1,359REAL ESTATE TAX 38SUPPLIES 16,856TRUCK OPERATING 100LEGAL 2,678
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY GROOMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08703781316
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-30
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/FederalOriginalSubmissionId07113192020090cfl4hb5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.47.93.105
ReturnHeader/FilingSecurityInformation/IPDt02020-03-30
ReturnHeader/FilingSecurityInformation/IPTm016:28:13
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/PreparerPersonNm0Terry Hanson
ReturnHeader/ReturnTs02020-03-30T16:26:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,625
Liabilities
$0
Net assets
$113,625
Revenue
$88,207
Expenses
$68,914
Net income
$19,293
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