Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $141,534 (-100%) from 2012
Net Assets
Down$0
Down $139,534 (-100%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$16,544
Down $27,266 (-62%) from 2012
Expenses
Up$156,079
Up $101,066 (+184%) from 2012
Net Income
Down-$139,535
Down $128,332 (-1146%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 10, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $155,332
Mission and Program Overview
Mission
CULTURAL APPRECIATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONCESSION STAND AT EVENTS AS A SERVICE TO THOSE ENJOYING THE MUSIC AND AS A FUNDRAISER FOR EXEMPT ORGANIZATIONS | - | $127,537 |
| EXPENSES ARE INCURRED FOR PERFORMANCES TO EDUCATE AND PROMOTE CULTURAL AND MUSIC APPRECIATION OF BLUEGRASS MUSIC | - | $28,542 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CARL FOWLER | President | - | $0 | - | - |
| - | Vice Preside | - | $0 | - | - |
| ALAN COLE | Secretary | - | $0 | - | - |
| GENE SWABBY | Treasurer | - | $0 | - | - |
| DON KAISER | Director | - | $0 | - | - |
| CLIFFORD HENDRICK | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 43-1213057
Signing Officer
- Name
- Carl Fowler
- Title
- President
- Signed
- 2014-02-10
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Ryan S Cook CPA Mba
- Phone
- 6608856195
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Concession stands 578 miscellaneous 45 total 623”
Form 990-ez, Part I, Line 16
“Concession stands cost of goods sold 482 expenses advertising 470 supplies-office 29 insurance 454 bands 18,171 dues & subscriptions 120 supplies 2,668 taxes & licenses 100 bank service charges 8 auto expenses 82 donations 126,544 miscellaneous 57 non-investment depreciation 1,483 total 150,668”
Form 990-ez, Part II, Line 24
“Equipment 15,324 0 less accumulated depreciation 15,009 0 furniture and fixtures 14,401 0 less accumulated depreciation 14,254 0 total 462 0”
Form 990-ez, Part II, Line 26
“NOTE PAYABLE 2,000 0”
Form 990-ez, Part III, Line 31
“Concession stand at events as a service to those enjoying the music and as a fundraiser for exempt organizations”
Raw XML Appendix174 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/CompensationExplanationGrp/BusinessName/BusinessNameLine1 | 0 | LLOYD PANKEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CARL FOWLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ALAN COLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | GENE SWABBY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DON KAISER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CLIFFORD HENDRICK |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RYAN S COOK CPA LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6608856195 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1112 E OHIO |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CLINTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 64735 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1209 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14339 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 138788 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -139535 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2611 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 141535 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1582 |
| IRS990EZ/GrossReceiptsAmt | 0 | 155332 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 139864 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 139535 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 139535 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1 | 0 | LLOYD PANKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CARL FOWLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALAN COLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GENE SWABBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DON KAISER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CLIFFORD HENDRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 462 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 150668 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 623 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CULTURAL APPRECIATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EXPENSES ARE INCURRED FOR PERFORMANCES TO EDUCATE AND PROMOTE CULTURAL AND MUSIC APPRECIATION OF BLUEGRASS MUSIC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONCESSION STAND AT EVENTS AS A SERVICE TO THOSE ENJOYING THE MUSIC AND AS A FUNDRAISER FOR EXEMPT ORGANIZATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28542 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 127537 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 140370 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 156079 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 156079 |
| IRS990EZ/TotalRevenueAmt | 0 | 16544 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 16,539 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 199287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 47 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 45 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 578 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5296 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6451 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4792 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17117 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 199287 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 199287 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 216451 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | false |
| IRS990ScheduleN/BondLiabilitiesDischargedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION DONATED ALL CASH TO CHARITIES AS PART OF THEIR LIQUIDATION. THEREFORE, THERE IS NO ACTIVITY TO REPORT ON SCHEDULE N. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONCESSION STANDS 578 MISCELLANEOUS 45 TOTAL 623 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONCESSION STANDS COST OF GOODS SOLD 482 EXPENSES ADVERTISING 470 SUPPLIES-OFFICE 29 INSURANCE 454 BANDS 18,171 DUES & SUBSCRIPTIONS 120 SUPPLIES 2,668 TAXES & LICENSES 100 BANK SERVICE CHARGES 8 AUTO EXPENSES 82 DONATIONS 126,544 MISCELLANEOUS 57 NON-INVESTMENT DEPRECIATION 1,483 TOTAL 150,668 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 15,324 0 LESS ACCUMULATED DEPRECIATION 15,009 0 FURNITURE AND FIXTURES 14,401 0 LESS ACCUMULATED DEPRECIATION 14,254 0 TOTAL 462 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NOTE PAYABLE 2,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONCESSION STAND AT EVENTS AS A SERVICE TO THOSE ENJOYING THE MUSIC AND AS A FUNDRAISER FOR EXEMPT ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARL FOWLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GOLDEN VALLEY BLUEGRASS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOLD |
| ReturnHeader/Filer/EIN | 0 | 431213057 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 473 |
| ReturnHeader/Filer/USAddress/City | 0 | CLINTON |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 64735 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | RYAN S COOK CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1112 E OHIO ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CLINTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 647352072 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6608856195 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN S COOK CPA MBA |
| ReturnHeader/ReturnTs | 0 | 2014-02-10T14:27:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $16,544
- Expenses
- $156,079
- Net income
- -$139,535