Civic Intelligence

Back Alley Musicals Inc

EIN 27-3522260 • 501(c)3 • Owensboro, KY

Profile

To provide a strong theatre experience that meets the needs of performers and enchances the lives of audiences.

2615 Dartmouth DriveOwensboro, KY 42301

www.backalleymusicals.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

219%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

87%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$89,743

Up $61,580 (+219%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$89,743

Up $61,580 (+219%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Up

$215,494

Up $100,192 (+87%) from 2014

Expenses

Up

$167,838

Up $66,451 (+66%) from 2014

Net Income

Up

$47,656

Up $33,741 (+242%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2015

Assets$89,743
Liabilities$0
Net Assets$89,743
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$215,494
Expenses$167,838
Net Income$47,656
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,743
Liabilities
$0
Net assets
$89,743
Revenue
$215,494
Expenses
$167,838
Net income
$47,656
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$220,535
Mission and Program Overview

Mission

Community performing arts

To provide a strong theatre experience that meets the needs of performers and enchances the lives of audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,235$55,978▲ $54,743
Land, Buildings, and Equipment, Net$1,223$26,497▲ $25,274
Cash and Non-Interest-Bearing Accounts$21,855$4,818▼ $17,037
Intangible Assets$3,850$2,450▼ $1,400
Total Assets$28,163$89,743▲ $61,580
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$28,163$89,743▲ $61,580
Total Net Assets Fund Balance$28,163$89,743▲ $61,580
Total Liabilities and Net Assets / Fund Balance$28,163$89,743▲ $61,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,497$3,832$30,329
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ronald F WaitePresident
Donna S MayDirector
Julie EllisDirector
Martha StroudOffice Manag
James F EllisPublicity
Amy CoxSecretary
Thelma L NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,212
Program Service Revenue
$76,173
Investment Income
$-423
Other Revenue
$6,532
All Other Contributions
$130,977
Change in Net Assets
$47,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,338
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$35,343--$35,343
Occupancy$25,025--$25,025
Depreciation Depletion$19,188--$19,188
All Other Expenses$18,863--$18,863
Office Expenses$3,825$4,810-$8,635
Advertising$7,627--$7,627
Other Expenses$4,493--$4,493
Fees for Services Accounting-$2,700-$2,700
Grants to Domestic Individuals$500--$500
Insurance$308--$308
Travel$125--$125
Total Functional Expenses$160,328$7,510$0$167,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,140
Fundraising Direct Expenses$4,608
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Back Alley Musicals Inc
EIN
27-3522260
Phone
2709254963
Address
2615 DARTMOUTH DRIVE, OWENSBORO, KY 42301

Signing Officer

Name
Ronald F Waite
Title
President
Phone
2709254963
Signed
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald F Waite
Formed
2011
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Firm
Mcelroy Mitchell & Associates Llp
Address
PO BOX 255, HENDERSON, KY 42419-0255
Preparer
Robert E Mitchell CPA Cva
Phone
2708275828
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Choreography 2,200 0 0 contract labor 6,221 0 0 musicians 17,557 0 0 grant writing 2,840 0 0 lighting technician 4,050 0 0 music/choral director 1,000 0 0 sound technician 1,475 0 0”

Form 990, Part IX, Line 24E

“Production expenses 4,328 0 0 meals 3,657 0 0 bank & credit card fees 3,429 0 0 miscellaneous 2,165 0 0 director stipend 2,000 0 0 props 1,977 0 0 executive expense 1,172 0 0 contributions 120 0 0 licenses 15 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 13,934 adjust book loss on disposal of asset -10 total 13,924”

Raw XML Appendix355 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A STRONG THEATRE EXPERIENCE THAT MEETS THE NEEDS OF PERFORMERS AND ENCHANCES THE LIVES OF AUDIENCES.
IRS990/AdvertisingGrp/ProgramServicesAmt07627
IRS990/AdvertisingGrp/TotalAmt07627
IRS990/AllOtherContributionsAmt0130977
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018863
IRS990/AllOtherExpensesGrp/TotalAmt018863
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THELMA L NEWMAN
IRS990/BooksInCareOfDetail/PhoneNum02706841631
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04113 MASON WOODS LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OWENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042303
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021855
IRS990/CashNonInterestBearingGrp/EOYAmt04818
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133212
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt0-423
IRS990/CYOtherExpensesAmt0167338
IRS990/CYOtherRevenueAmt06532
IRS990/CYProgramServiceRevenueAmt076173
IRS990/CYRevenuesLessExpensesAmt047656
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0167838
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215494
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019188
IRS990/DepreciationDepletionGrp/TotalAmt019188
IRS990/Desc0TO PROVIDE A STRONG COMMUNITY THEATRE EXPERIENCE THAT MEETS THE NEEDS OF BOTH PERFORMERS AND AUDIENCE MEMBERS. TO MAKE MORE MUSICAL PRODUCTIONS AVAILABLE TO LOCAL AUDIENCES AND TO PROVIDE MORE PERFORMANCE OPPORTUNITIES FOR THE AREAS ARTISTIC PERFORMERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0160328
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02700
IRS990/FeesForServicesAccountingGrp/TotalAmt02700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035343
IRS990/FeesForServicesOtherGrp/TotalAmt035343
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD F WAITE
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY COX
IRS990/Form990PartVIISectionAGrp/PersonNm2THELMA L NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES F ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA S MAY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTHA STROUD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PUBLICITY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICE MANAG
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04608
IRS990/FundraisingGrossIncomeAmt011140
IRS990/GainOrLossGrp/OtherAmt0-433
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02235
IRS990/GrantAmt0500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0220535
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0308
IRS990/InsuranceGrp/TotalAmt0308
IRS990/IntangibleAssetsGrp/BOYAmt03850
IRS990/IntangibleAssetsGrp/EOYAmt02450
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026497
IRS990/LandBldgEquipCostOrOtherBssAmt030329
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0433
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A STRONG THEATRE EXPERIENCE THAT MEETS THE NEEDS OF PERFORMERS AND ENCHANCES THE LIVES OF AUDIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028163
IRS990/NetAssetsOrFundBalancesEOYAmt089743
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-433
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-433
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06532
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025025
IRS990/OccupancyGrp/TotalAmt025025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04810
IRS990/OfficeExpensesGrp/ProgramServicesAmt03825
IRS990/OfficeExpensesGrp/TotalAmt08635
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt013924
IRS990/OtherExpensesGrp/Desc0LICENSING FEES
IRS990/OtherExpensesGrp/Desc1SET AND STAGING
IRS990/OtherExpensesGrp/Desc2COSTUMES
IRS990/OtherExpensesGrp/Desc3BOX OFFICE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt019031
IRS990/OtherExpensesGrp/ProgramServicesAmt118343
IRS990/OtherExpensesGrp/ProgramServicesAmt27657
IRS990/OtherExpensesGrp/ProgramServicesAmt34493
IRS990/OtherExpensesGrp/TotalAmt019031
IRS990/OtherExpensesGrp/TotalAmt118343
IRS990/OtherExpensesGrp/TotalAmt27657
IRS990/OtherExpensesGrp/TotalAmt34493
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RONALD F WAITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt076173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076173
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0101387
IRS990/PYOtherRevenueAmt0855
IRS990/PYProgramServiceRevenueAmt068408
IRS990/PYRevenuesLessExpensesAmt013915
IRS990/PYTotalExpensesAmt0101387
IRS990/PYTotalRevenueAmt0115302
IRS990/ReconcilationRevenueExpnssAmt047656
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076173
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt076173
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt068408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt070043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt092258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt052194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0359076
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0575055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052194
IRS990ScheduleA/Total509Grp/TotalAmt0575055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0575055
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030329
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026497
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHOREOGRAPHY 2,200 0 0 CONTRACT LABOR 6,221 0 0 MUSICIANS 17,557 0 0 GRANT WRITING 2,840 0 0 LIGHTING TECHNICIAN 4,050 0 0 MUSIC/CHORAL DIRECTOR 1,000 0 0 SOUND TECHNICIAN 1,475 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION EXPENSES 4,328 0 0 MEALS 3,657 0 0 BANK & CREDIT CARD FEES 3,429 0 0 MISCELLANEOUS 2,165 0 0 DIRECTOR STIPEND 2,000 0 0 PROPS 1,977 0 0 EXECUTIVE EXPENSE 1,172 0 0 CONTRIBUTIONS 120 0 0 LICENSES 15 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 13,934 ADJUST BOOK LOSS ON DISPOSAL OF ASSET -10 TOTAL 13,924
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028163
IRS990/TotalAssetsEOYAmt089743
IRS990/TotalAssetsGrp/BOYAmt028163
IRS990/TotalAssetsGrp/EOYAmt089743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133212
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089743
IRS990/TotalProgramServiceExpensesAmt0160328
IRS990/TotalProgramServiceRevenueAmt076173
IRS990/TotalRevenueGrp/ExclusionAmt076173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215494
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089743
IRS990/TravelGrp/ProgramServicesAmt0125
IRS990/TravelGrp/TotalAmt0125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028163
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089743
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02615 DARTHMOUTH DRIVE
IRS990/USAddress/CityNm0OWENSBORO
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BACKALLEYMUSICALS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD F WAITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02709254963
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BACK ALLEY MUSICALS INC
ReturnHeader/Filer/BusinessNameControlTxt0BACK
ReturnHeader/Filer/EIN0273522260
ReturnHeader/Filer/PhoneNum02709254963
ReturnHeader/Filer/USAddress/AddressLine1Txt02615 DARTMOUTH DRIVE
ReturnHeader/Filer/USAddress/CityNm0OWENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611457054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCELROY MITCHELL & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0424190255
ReturnHeader/PreparerPersonGrp/PhoneNum02708275828
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E MITCHELL CPA CVA
ReturnHeader/ReturnTs02016-06-09T08:02:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.