Civic Intelligence

Golden Valley Bluegrass Association

990EZ • Fiscal year 2012 • EIN 43-1213057

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

Organization ProfileN/A
PO Box 47364735
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.05x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.1%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$141,534

Down $9,206 (-6.1%) from 2011

Net Assets

Down

$139,534

Down $11,206 (-7.4%) from 2011

Liabilities

$2,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin14th percentile

Revenue

Down

$43,810

Down $7,407 (-14%) from 2011

Expenses

Down

$55,013

Down $8,949 (-14%) from 2011

Net Income

Up

-$11,203

Up $1,542 (+12%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2010: $163,484Net Assets 2010: $163,4842010Assets 2011: $150,740Net Assets 2011: $150,7402011Assets 2012: $141,534Liabilities 2012: $2,000Net Assets 2012: $139,5342012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$141,534
Liabilities$2,000
Net Assets$139,534
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $47,800Expenses 2010: $71,368Net Income 2010: -$23,5682010Revenue 2011: $51,217Expenses 2011: $63,962Net Income 2011: -$12,7452011Revenue 2012: $43,810Expenses 2012: $55,013Net Income 2012: -$11,2032012Revenue 2013: $16,544Expenses 2013: $156,079Net Income 2013: -$139,5352013

Highlighted filing

2012

Revenue$43,810
Expenses$55,013
Net Income-$11,203
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

CULTURAL APPRECIATION

Filing and Contact Details

Filer

EIN
43-1213057
Raw XML Appendix162 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
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10LLOYD PANKEY
CompensationExplanation/Compensation/PersonName0CARL FOWLER
CompensationExplanation/Compensation/PersonName1ALAN COLE
CompensationExplanation/Compensation/PersonName2GENE SWABBY
CompensationExplanation/Compensation/PersonName3DON KAISER
CompensationExplanation/Compensation/PersonName4CLIFFORD HENDRICK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06849
IRS990EZ/CashSavingsAndInvestments/EOY01208
IRS990EZ/ContributionsGiftsGrantsEtc038266
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11203
IRS990EZ/FeesAndOthPymtToIndContractors0819
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts043810
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY0143041
IRS990EZ/LandAndBuildings/EOY0139864
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0150737
IRS990EZ/NetAssetsOrFundBalancesBOY0150737
IRS990EZ/NetAssetsOrFundBalances/EOY0139534
IRS990EZ/NetAssetsOrFundBalancesEOY0139534
IRS990EZ/OccupancyRentUtilitiesAndMaint05291
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10LLOYD PANKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARL FOWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALAN COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GENE SWABBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DON KAISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CLIFFORD HENDRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0847
IRS990EZ/OtherAssetsTotal/EOY0462
IRS990EZ/OtherExpensesTotal048634
IRS990EZ/OtherRevenueTotal05544
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CULTURAL APPRECIATION
IRS990EZ/PrintingPublicationsPostage0269
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPENSES ARE INCURRED FOR PERFORMANCES TO EDUCATE AND PROMOTE CULTURAL AND MUSIC APPRECIATION OF BLUEGRASS MUSIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONCESSION STAND AT EVENTS AS A SERVICE TO THOSE ENJOYING THE MUSIC AND AS A FUNDRAISER FOR EXEMPT ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053786
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11227
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY02000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101112 E OHIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLINTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064735
IRS990EZ/TheBooksAreInCareOf/NamePerson0RYAN S COOK CPA LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06608856195
IRS990EZ/TotalAssets/BOY0150737
IRS990EZ/TotalAssets/EOY0141534
IRS990EZ/TotalExpenses055013
IRS990EZ/TotalProgramServiceExpenses055013
IRS990EZ/TotalRevenue043810
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038266
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year044766
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years042980
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years058936
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years048540
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0233488
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0150
IRS990ScheduleA/GrossInvestmentIncome170/Total0197
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0248
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05296
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06451
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04792
IRS990ScheduleA/OtherIncome170/Total016539
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93310
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95840
IRS990ScheduleA/PublicSupportTotal1700233488
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear038266
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year044766
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years042980
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years058936
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years048540
IRS990ScheduleA/Total170/Total0233488
IRS990ScheduleA/TotalSupport0250224
IRS990ScheduleO/GeneralExplanation/Explanation0CONCESSION STANDS 5,296 MISCELLANEOUS 248 TOTAL 5,544
IRS990ScheduleO/GeneralExplanation/Explanation1CONCESSION STANDS COST OF GOODS SOLD 1,227 EXPENSES ADVERTISING 1,925 SUPPLIES-OFFICE 53 BANDS 40,692 DUES & SUBSCRIPTIONS 156 ENTERTAINMENT & GIFTS 159 LICENSE & PERMITS 35 SUPPLIES 236 TAXES & LICENSES 507 EQUIPMENT RENTAL 74 BANK SERVICE CHARGES 8 NON-INVESTMENT DEPRECIATION 3,562 TOTAL 48,634
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 15,324 15,324 LESS ACCUMULATED DEPRECIATION 14,772 15,009 FURNITURE AND FIXTURES 14,401 14,401 LESS ACCUMULATED DEPRECIATION 14,106 14,254 TOTAL 847 462
IRS990ScheduleO/GeneralExplanation/Explanation3NOTE PAYABLE 0 2,000
IRS990ScheduleO/GeneralExplanation/Explanation4CONCESSION STAND AT EVENTS AS A SERVICE TO THOSE ENJOYING THE MUSIC AND AS A FUNDRAISER FOR EXEMPT ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431213057
ReturnHeader/Filer/Name/BusinessNameLine10GOLDEN VALLEY BLUEGRASS ASSOCIATION
ReturnHeader/Filer/NameControl0GOLD
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 473
ReturnHeader/Filer/USAddress/City0CLINTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064735
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-29
ReturnHeader/Officer/Name0CARL FOWLER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RYAN S COOK CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101112 E OHIO ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLINTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0647352072
ReturnHeader/Preparer/Name0RYAN S COOK CPA MBA
ReturnHeader/Preparer/Phone06608856195
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-29T14:12:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$141,534
Liabilities
$2,000
Net assets
$139,534
Revenue
$43,810
Expenses
$55,013
Net income
-$11,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.17$1.56$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.02$1.40$0.44$0.55$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.51$0.51$0.64$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.63$0.48$0.71$0.24