Civic Intelligence

Arts of Southern Kentucky Foundation Inc

990EZ • Fiscal year 2017 • EIN 46-2490092

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

Organization ProfileN/A
1046 Elm StreetBowling Green, KY 42101

(270) 846-2426

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

94th percentile

$57,271

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5582.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$259,491

Up $66,199 (+34%) from 2016

Net Assets

Up

$259,491

Up $66,199 (+34%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$1,026

Down $14,635 (-93%) from 2016

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $171,516Net Assets 2015: $171,5162015Assets 2016: $193,292Net Assets 2016: $193,2922016Assets 2017: $259,491Net Assets 2017: $259,4912017Assets 2018: $281,048Net Assets 2018: $281,0482018Assets 2019: $285,392Net Assets 2019: $285,3922019Assets 2020: $360,346Net Assets 2020: $360,3462020Assets 2021: $361,959Liabilities 2021: $0Net Assets 2021: $361,9592021Assets 2022: $866,410Liabilities 2022: $0Net Assets 2022: $866,4102022Assets 2023: $4,068,346Liabilities 2023: $2,630,725Net Assets 2023: $1,437,6212023Assets 2024: $1,624,142Liabilities 2024: $0Net Assets 2024: $1,624,1422024Assets 2025: $5,227,322Liabilities 2025: $3,301,030Net Assets 2025: $1,926,2922025

Highlighted filing

2017

Assets$259,491
Liabilities-
Net Assets$259,491
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$800K$600K$400K$200K$0Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $171,5162015Revenue 2016: $15,6612016Revenue 2017: $1,0262017Revenue 2018: $21,595Expenses 2018: $38Net Income 2018: $21,5572018Revenue 2019: $4,360Expenses 2019: $15Net Income 2019: $4,3452019Revenue 2020: $75,130Expenses 2020: $177Net Income 2020: $74,9532020Revenue 2021: $1,613Expenses 2021: $0Net Income 2021: $1,6132021Revenue 2022: $506,896Expenses 2022: $2,445Net Income 2022: $504,4512022Revenue 2023: $626,074Expenses 2023: $54,863Net Income 2023: $571,2112023Revenue 2024: $246,540Expenses 2024: $60,019Net Income 2024: $186,5212024Revenue 2025: $364,930Expenses 2025: $62,780Net Income 2025: $302,1502025

Highlighted filing

2017

Revenue$1,026
Expenses-
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,026
Mission and Program Overview

Mission

The foundation was formed exclusively for charitable purposes, including the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the code or the corresponding provisions of any future tax code or laws. The foundation is a supporting corporation of arts of southern kentucky, inc.

To support the bowling green chamber orchestra inc. Non-profit organization.

Program Services

DescriptionGrantsExpenses
NO ACTIVITY TO DATE.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT WATKINSExecutive Di-$57,271-$57,271
CAROL WEDGEPresident-$0--
MARY CLAGETT BARRISDirector-$0--
GARY BROADYDirector-$0--
TOM BOUSSARDDirector-$0--
THAD CONNALLY IIIDirector-$0--
DAN RENSHAWDirector-$0--
STEVE WHEELERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Orchestra Kentucky Foundation Inc
EIN
46-2490092
Phone
2708462426
Address
1046 ELM STREET, BOWLING GREEN, KY 42101

Signing Officer

Name
Scott Watkins
Title
Executive Director
Phone
2708462426
Signed
2018-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Hensley & Throneberry Cpas
Address
324 EAST 10TH AVENUE, BOWLING GREEN, KY 42101-2110
Preparer
Steven Throneberry
Phone
2709042545
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“To support the bowling green chamber orchestra inc. Non-profit organization.”

Raw XML Appendix129 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT WATKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum02708462426
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01046 ELM STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOWLING GREEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0258465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0259491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01026
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0258465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0259491
IRS990EZ/GrossReceiptsAmt01026
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt01026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0258465
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0258465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0259491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt057271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL WEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY CLAGETT BARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY BROADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM BOUSSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THAD CONNALLY III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN RENSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE BOWLING GREEN CHAMBER ORCHESTRA INC. NON-PROFIT ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO ACTIVITY TO DATE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt01026
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0187016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187016
IRS990ScheduleA/TotalSupportAmt0188203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE BOWLING GREEN CHAMBER ORCHESTRA INC. NON-PROFIT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02708462426
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORCHESTRA KENTUCKY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ORCH
ReturnHeader/Filer/EIN0462490092
ReturnHeader/Filer/PhoneNum02708462426
ReturnHeader/Filer/USAddress/AddressLine1Txt01046 ELM STREET
ReturnHeader/Filer/USAddress/CityNm0BOWLING GREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080796B9BCA947A8860D2EBC56D4392EED7FDFFD3
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454572379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENSLEY & THRONEBERRY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 EAST 10TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWLING GREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0421012110
ReturnHeader/PreparerPersonGrp/PhoneNum02709042545
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN THRONEBERRY
ReturnHeader/ReturnTs02018-01-15T13:31:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,491
Liabilities
-
Net assets
$259,491
Revenue
$1,026
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.23$3.30$1.93$0.36$0.06$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.25$0.06$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.07$2.63$1.44$0.63$0.05$0.57
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.51$0.00$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.08$0.00$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.02$0.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.17
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00