Civic Intelligence

Back Alley Musicals

990EZ • Fiscal year 2013 • EIN 27-3522260

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.BACKALLEYMUSICALS.COM
2615 Dartmouth Dr42301

(270) 684-1631

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$14,217

No earlier filing loaded for comparison.

Net Assets

$14,217

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

$89,766

No earlier filing loaded for comparison.

Expenses

$83,007

No earlier filing loaded for comparison.

Net Income

$6,759

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.

$100K$50K$0Assets 2013: $14,217Liabilities 2013: $0Net Assets 2013: $14,2172013Assets 2014: $28,163Liabilities 2014: $0Net Assets 2014: $28,1632014Assets 2015: $89,743Liabilities 2015: $0Net Assets 2015: $89,7432015

Highlighted filing

2013

Assets$14,217
Liabilities$0
Net Assets$14,217
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2013: $89,766Expenses 2013: $83,007Net Income 2013: $6,7592013Revenue 2014: $115,302Expenses 2014: $101,387Net Income 2014: $13,9152014Revenue 2015: $215,494Expenses 2015: $167,838Net Income 2015: $47,6562015

Highlighted filing

2013

Revenue$89,766
Expenses$83,007
Net Income$6,759
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$89,766
Mission and Program Overview

Mission

Community performing arts

Program Services

DescriptionGrantsExpenses
PRODUCTION AND PERFORMANCE THE MUSIC MAN ATTENDANCE 2000-$36,589
PRODUCTION AND PERFORMANCE NINE TO FIVE ATTENDANCE 660-$23,991
PRODUCTION AND PERFORMANCE I LOVE YOU YOUR PERFECT ATTENDANCE 660-$12,827
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON WAITEPresident-$0--
DONNA MAYDirector-$0--
JIM ELLISDirector-$0--
JULIE ELLISDirector-$0--
AMY COXDirector-$0--
THELMA NEWMANTreasurer-$0--
MARTHA STROUDDirector-$0--
Filing and Contact Details

Filer

EIN
27-3522260

Signing Officer

Name
Thelma Newman
Title
President
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Vernon E Wathen CPA
Phone
2706835868
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountother production expenses 55,386grant 500”

Raw XML Appendix160 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/PersonNm0THELMA NEWMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02706841631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104113 MASON WOODS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0OWENSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode042303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089766
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06759
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014231
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014217
IRS990EZ/GrossReceiptsAmt089766
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014217
IRS990EZ/OccupancyRentUtltsAndMaintAmt09967
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON WAITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THELMA NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARTHA STROUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt055886
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY PERFORMING ARTS
IRS990EZ/PrintingPublicationsPostageAmt02923
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION AND PERFORMANCE THE MUSIC MAN ATTENDANCE 2000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRODUCTION AND PERFORMANCE NINE TO FIVE ATTENDANCE 660
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PRODUCTION AND PERFORMANCE I LOVE YOU YOUR PERFECT ATTENDANCE 660
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036589
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123991
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212827
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083007
IRS990EZ/TotalProgramServiceExpensesAmt073407
IRS990EZ/TotalRevenueAmt089766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BACKALLEYMUSICALS.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0237791
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0262514
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023296
IRS990ScheduleA/Total509Grp/TotalAmt0262514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER PRODUCTION EXPENSES 55,386GRANT 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THELMA NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10BACK ALLEY MUSICALS
ReturnHeader/Filer/BusinessNameControlTxt0BACK
ReturnHeader/Filer/EIN0273522260
ReturnHeader/Filer/USAddress/AddressLine102615 DARTMOUTH DR
ReturnHeader/Filer/USAddress/City0OWENSBORO
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208203186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Wathen and Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102816 Veach Rd Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Owensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode042303
ReturnHeader/PreparerPersonGrp/PhoneNum02706835868
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vernon E Wathen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T15:33:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,217
Liabilities
$0
Net assets
$14,217
Revenue
$89,766
Expenses
$83,007
Net income
$6,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.15$1.68$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.15$1.01$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.90$0.83$0.07