Civic Intelligence

Bluegrass Hospitality Association Inc

990EZ • Fiscal year 2017 • EIN 16-1704697

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 17, 2018

Organization ProfileWWW.BLUEGRASSHOSPITALITY.ORG
201 East Main St Ste 1405Lexington, KY 40507

(859) 514-0083

Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

35%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

7.6%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$65,947

Up $17,197 (+35%) from 2016

Net Assets

$62,597

No earlier filing loaded for comparison.

Liabilities

Up

$3,350

Up $1,350 (+68%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin93rd percentile

Revenue

Up

$45,418

Up $3,198 (+7.6%) from 2016

Expenses

Down

$29,571

Down $11,847 (-29%) from 2016

Net Income

Up

$15,847

Up $15,045 (+1876%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$80K$60K$40K$20K$0Assets 2011: $44,802Liabilities 2011: $5,6502011Assets 2012: $42,991Liabilities 2012: $7002012Assets 2013: $42,223Liabilities 2013: $02013Assets 2014: $50,616Liabilities 2014: $10,4002014Assets 2015: $49,248Liabilities 2015: $3,3002015Assets 2016: $48,750Liabilities 2016: $2,0002016Assets 2017: $65,947Liabilities 2017: $3,350Net Assets 2017: $62,5972017Assets 2018: $54,295Liabilities 2018: $0Net Assets 2018: $54,2952018Assets 2019: $53,975Liabilities 2019: $300Net Assets 2019: $53,6752019Assets 2020: $48,647Liabilities 2020: $135Net Assets 2020: $48,5122020Assets 2021: $45,837Liabilities 2021: $17,735Net Assets 2021: $28,1022021Assets 2022: $34,132Liabilities 2022: $17,735Net Assets 2022: $16,3972022Assets 2023: $31,481Liabilities 2023: $16,536Net Assets 2023: $14,9452023Assets 2024: $34,153Liabilities 2024: $15,776Net Assets 2024: $18,3772024

Highlighted filing

2017

Assets$65,947
Liabilities$3,350
Net Assets$62,597
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2011: $36,442Expenses 2011: $35,878Net Income 2011: $5642011Revenue 2012: $29,950Expenses 2012: $26,811Net Income 2012: $3,1392012Revenue 2013: $42,867Expenses 2013: $42,935Net Income 2013: -$682013Revenue 2014: $36,401Expenses 2014: $38,408Net Income 2014: -$2,0072014Revenue 2015: $43,594Expenses 2015: $37,862Net Income 2015: $5,7322015Revenue 2016: $42,220Expenses 2016: $41,418Net Income 2016: $8022016Revenue 2017: $45,418Expenses 2017: $29,571Net Income 2017: $15,8472017Revenue 2018: $39,108Expenses 2018: $47,410Net Income 2018: -$8,3022018Revenue 2019: $41,595Expenses 2019: $42,215Net Income 2019: -$6202019Revenue 2020: $34,909Expenses 2020: $40,073Net Income 2020: -$5,1642020Revenue 2021: $4,298Expenses 2021: $24,708Net Income 2021: -$20,4102021Revenue 2022: $19,254Expenses 2022: $30,960Net Income 2022: -$11,7062022Revenue 2023: $32,776Expenses 2023: $34,227Net Income 2023: -$1,4512023Revenue 2024: $24,359Expenses 2024: $20,927Net Income 2024: $3,4322024

Highlighted filing

2017

Revenue$45,418
Expenses$29,571
Net Income$15,847
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 17, 2018
Return Version
2016v3.0
Gross Receipts
$45,418
Mission and Program Overview

Mission

Organization's primary exempt purpose, through cooperative partnerships, is to be an advocate for the hospitality industry and to promote travel and tourism in the bluegrass.

Program Services

DescriptionGrantsExpenses
MEETINGS/TRADE SHOWS--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA KNIGHTPresident-$0--
JOE KUOSMANVice Preside-$0--
ELI MERTENSSecretary-$0--
MANISH PATELTreasurer-$0--
CHRISTA MARRILLIAPast Preside-$0--
ANDREW CARTERDirector-$0--
SHEILA KENNYDirector-$0--
THEONA SIMBRATDirector-$0--
MICHAEL CURDDirector-$0--
AMY CAUDILLDirector-$0--
PAM AVERYDirector-$0--
MONICA PLUTBtma Represe-$0--
Filing and Contact Details

Filer

Filer Name
Bluegrass Hospitality Association
EIN
16-1704697
Phone
8595140083
Address
201 EAST MAIN ST STE 1405, LEXINGTON, KY 40507

Signing Officer

Name
Andrew Carter
Title
Director
Phone
8595140083
Signed
2018-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Vickie C Richardson CPA Psc
Address
114 E HIGH STREET, MOUNT STERLING, KY 40353-1214
Preparer
Vickie Richardson
Phone
8594986868
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 1,500 conferences/conventions/meet. 5,839 insurance 914 storage 199 telephone 10 dues/memberships 481 misc 644 credit card fees 670 total 10,257”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 123 0 total 123 0”

Form 990-ez, Part II, Line 26

“Deferred revenue 2,000 3,350”

Form 990-ez, Part III

“Organization's primary exempt purpose, through cooperative partnerships, is to be an advocate for the hospitality industry and to promote travel and tourism in the bluegrass.”

Raw XML Appendix141 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/BusinessName/BusinessNameLine1Txt0AMR MANAGEMENT SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum08595149150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 E MAIN ST STE 1405
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048627
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065947
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015847
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018457
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065947
IRS990EZ/GrossReceiptsAmt045418
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018425
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046750
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE KUOSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELI MERTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MANISH PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTA MARRILLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHEILA KENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THEONA SIMBRAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL CURD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AMY CAUDILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PAM AVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MONICA PLUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BTMA REPRESE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0123
IRS990EZ/OtherExpensesTotalAmt010257
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION'S PRIMARY EXEMPT PURPOSE, THROUGH COOPERATIVE PARTNERSHIPS, IS TO BE AN ADVOCATE FOR THE HOSPITALITY INDUSTRY AND TO PROMOTE TRAVEL AND TOURISM IN THE BLUEGRASS.
IRS990EZ/PrintingPublicationsPostageAmt0857
IRS990EZ/ProgramServiceRevenueAmt010305
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEETINGS/TRADE SHOWS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03350
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029571
IRS990EZ/TotalRevenueAmt045418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BLUEGRASSHOSPITALITY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 1,500 CONFERENCES/CONVENTIONS/MEET. 5,839 INSURANCE 914 STORAGE 199 TELEPHONE 10 DUES/MEMBERSHIPS 481 MISC 644 CREDIT CARD FEES 670 TOTAL 10,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 123 0 TOTAL 123 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 2,000 3,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PRIMARY EXEMPT PURPOSE, THROUGH COOPERATIVE PARTNERSHIPS, IS TO BE AN ADVOCATE FOR THE HOSPITALITY INDUSTRY AND TO PROMOTE TRAVEL AND TOURISM IN THE BLUEGRASS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08595140083
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUEGRASS HOSPITALITY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0161704697
ReturnHeader/Filer/PhoneNum08595140083
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 EAST MAIN ST STE 1405
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId000BB477F20BC1CB2A807A037E215C9C550894C70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000BB477F20BC1CB2A807A037E215C9C550894C70
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320039165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICKIE C RICHARDSON CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 E HIGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT STERLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0403531214
ReturnHeader/PreparerPersonGrp/PhoneNum08594986868
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE RICHARDSON
ReturnHeader/ReturnTs02018-01-17T09:55:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$65,947
Liabilities
$3,350
Net assets
$62,597
Revenue
$45,418
Expenses
$29,571
Net income
$15,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.2$15.8$18.4$24.4$20.9$3.43
2023Detailed filing. Detailed filing data is available for this year.$31.5$16.5$14.9$32.8$34.2$1.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$17.7$16.4$19.3$31.0$11.7
2021Detailed filing. Detailed filing data is available for this year.$45.8$17.7$28.1$4.30$24.7$20.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$0.14$48.5$34.9$40.1$5.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.0$0.30$53.7$41.6$42.2$0.62
2018Detailed filing. Detailed filing data is available for this year.$54.3$0.00$54.3$39.1$47.4$8.30
2017Detailed filing. Detailed filing data is available for this year.$65.9$3.35$62.6$45.4$29.6$15.8
2016Summary only. Only limited summary data is available for this year.$48.8$2.00$42.2$41.4$0.80
2015Summary only. Only limited summary data is available for this year.$49.2$3.30$43.6$37.9$5.73
2014Summary only. Only limited summary data is available for this year.$50.6$10.4$36.4$38.4$2.01
2013Summary only. Only limited summary data is available for this year.$42.2$0.00$42.9$42.9$0.07
2012Summary only. Only limited summary data is available for this year.$43.0$0.70$30.0$26.8$3.14
2011Summary only. Only limited summary data is available for this year.$44.8$5.65$36.4$35.9$0.56