Civic Intelligence

1St Saturday in May Inc

990 • Fiscal year 2012 • EIN 26-2121949

Oct 01, 2011 to Sep 30, 2012 • Filed on Jun 05, 2013

Organization ProfileN/A
250 West Main Street Suite 290040507
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2012 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

$82,011

No earlier filing loaded for comparison.

Net Assets

$82,011

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$544,405

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $82,011Liabilities 2012: $0Net Assets 2012: $82,0112012Assets 2013: $228,950Liabilities 2013: $0Net Assets 2013: $228,9502013Assets 2014: $137,747Liabilities 2014: $0Net Assets 2014: $137,7472014Assets 2015: $176,541Liabilities 2015: $0Net Assets 2015: $176,5412015Assets 2016: $32,794Liabilities 2016: $0Net Assets 2016: $32,7942016

Highlighted filing

2012

Assets$82,011
Liabilities$0
Net Assets$82,011
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $544,4052012Expenses 2013: $435,1542013Revenue 2014: $559,597Expenses 2014: $650,800Net Income 2014: -$91,2032014Revenue 2015: $805,016Expenses 2015: $766,222Net Income 2015: $38,7942015Revenue 2016: $61Expenses 2016: $143,808Net Income 2016: -$143,7472016

Highlighted filing

2012

Revenue-
Expenses$544,405
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jun 5, 2013
Return Version
2011v1.5
Gross Receipts
$552,593
Mission and Program Overview

Mission

The organization's primary mission is the organization and management of events for the promotion of economic development and tourism in the commonwealth of kentucky.

Filing and Contact Details

Filer

EIN
26-2121949
Raw XML Appendix281 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION AND MANAGEMENT OF EVENTS FOR THE PROMOTION OF ECONOMIC DEVELOPMENT AND TOURISM IN THE COMMONWEALTH OF KENTUCKY.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10121 OLD LAFAYETTE AVENUE
IRS990/AddressPrincipalOfficerUS/City0LEXINGTON
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode040502
IRS990/AllOtherContributions010150
IRS990/AllOtherExpenses/ManagementAndGeneral015
IRS990/AllOtherExpenses/ProgramServices0300
IRS990/AllOtherExpenses/Total0315
IRS990/BenefitsPaidToMembersCY00
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IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY073823
IRS990/CashNonInterestBearing/EOY082011
IRS990/ChangesToOrganizingDocs00
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IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0THE KENTUCKY DERBY IS A SIGNATURE EVENT FOR THE COMMONWEALTH OF KENTUCKY. THE ORGANIZATION ENCOURAGES OUT OF STATE VISITORS TO ATTEND THE KENTUCKY DERBY BY PROVIDING SEVERAL EVENTS RELATED TO THE DERBY AS A MEANS OF PROMOTING TOURISM AND ECONOMIC DEVELOPMENT. MORE THAN 300 TICKETS FOR THE DERBY AND OTEHR RELATED EVENTS WERE PURCHASED. IT IS ANTICIPTATED THIS WILL ENCOURAGE BUSINESSES TO LOOK AT KENTUCKY AS AN INVESTMENT OPPORTUNITY.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/NamePerson0ALSTON KERR
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER/SECRETARY
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IRS990/Form990ProvidedToGoverningBody01
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IRS990/GrossReceipts0552593
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
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IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices02599
IRS990/Interest/Total02599
IRS990/InvestmentIncomeCurrentYear0103
IRS990/InvestmentIncome/ExclusionAmount0103
IRS990/InvestmentIncomePriorYear080
IRS990/InvestmentIncome/TotalRevenueColumn0103
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION'S PRIMARY MISSION IS THE ORGANIZATION AND MANAGEMENT OF EVENTS FOR THE PROMOTION OF ECONOMIC DEVELOPMENT AND TOURISM IN THE COMMONWEALTH OF KENTUCKY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0M MELINDA KARNS
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY073823
IRS990/NetAssetsOrFundBalancesEOY082011
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear093006
IRS990/OtherExpensesCurrentYear0544405
IRS990/OtherExpenses/Description0DERBY/OAKS TICKETS
IRS990/OtherExpenses/Description1DERBY TRAIN EXPENSES
IRS990/OtherExpenses/Description2DERBY EVE GALA EXPENSES
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/ManagementAndGeneral01402
IRS990/OtherExpenses/ProgramServices0324600
IRS990/OtherExpenses/ProgramServices1126811
IRS990/OtherExpenses/ProgramServices281864
IRS990/OtherExpenses/Total0324600
IRS990/OtherExpenses/Total1126811
IRS990/OtherExpenses/Total281864
IRS990/OtherExpenses/Total31402
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0542340
IRS990/ProgramServiceRevenue/Description0DERBY/OAKS DAY TOURISM
IRS990/ProgramServiceRevenuePriorYear031166
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0542340
IRS990/ProgramServiceRevenue/TotalRevenueColumn0542340
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses08188
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
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IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY073823
IRS990/RetainedEarningsEndowmentEtc/EOY082011
IRS990/Revenue0542340
IRS990/RevenuesLessExpensesCY08188
IRS990/RevenuesLessExpensesPriorYear03240
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction06814
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0M. MELINDA KARNS IS A PARTNER IN DULWORTH, BREEDING, KARNS & PLEASANTS, LLP AND A DIRECTOR AT BLUE AND CO., LLC, ACCOUNTINGS FIRM ENGAGED BY THE ORGANIZATION FOR BOOKKEEPING AND TAX RETURN PREPARATION SERVICES.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10M MELINDA KARNS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0TREASURER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0RETURN IS PREPARED AND REVIEWED BY THE TREASURER AND SUBMITTED FOR APPROVAL TO THE OTHER BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/School00
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IRS990/StatesWhereCopyOfReturnIsFiled0KY
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IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/State0KY
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0542340
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262121949
ReturnHeader/Filer/Name/BusinessNameLine101ST SATURDAY IN MAY INC
ReturnHeader/Filer/NameControl01STS
ReturnHeader/Filer/Phone08592531100
ReturnHeader/Filer/USAddress/AddressLine10250 WEST MAIN STREET SUITE 2900
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040507
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-05
ReturnHeader/Officer/Name0M MELINDA KARNS
ReturnHeader/Officer/Phone08592591072
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-05
ReturnHeader/PreparerFirm/EIN0351178661
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLUE & CO LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040507
ReturnHeader/Preparer/Name0M MELINDA KARNS
ReturnHeader/Preparer/Phone08592531100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-12T15:12:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,011
Liabilities
$0
Net assets
$82,011
Revenue
-
Expenses
$544,405
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.00$1.44$1.44
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$8.05$7.66$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$5.60$6.51$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$4.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$5.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • $500k-$1M nonprofits