Civic Intelligence

Celebrating Patsy Cline Inc

990EZ • Fiscal year 2012 • EIN 54-1891439

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileCELEBRATINGPASTSYCLINE.ORG
PO Box 390022604
Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.90x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

53rd percentile

4.0%

Higher net margin than 53% 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

36th percentile

-5.2%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$114,915

Down $6,249 (-5.2%) from 2011

Net Assets

Up

$42,839

Up $1,518 (+3.7%) from 2011

Liabilities

Down

$72,076

Down $7,767 (-9.7%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin53rd percentile

Revenue

Down

$37,910

Down $31,178 (-45%) from 2011

Expenses

Up

$36,392

Up $10,211 (+39%) from 2011

Net Income

Down

$1,518

Down $41,389 (-96%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $82,757Liabilities 2010: $84,343Net Assets 2010: -$1,5862010Assets 2011: $121,164Liabilities 2011: $79,843Net Assets 2011: $41,3212011Assets 2012: $114,915Liabilities 2012: $72,076Net Assets 2012: $42,8392012Assets 2013: $110,706Liabilities 2013: $65,786Net Assets 2013: $44,9202013Assets 2014: $116,202Liabilities 2014: $61,116Net Assets 2014: $55,0862014Assets 2015: $134,651Liabilities 2015: $58,391Net Assets 2015: $76,2602015Assets 2016: $122,132Liabilities 2016: $43,184Net Assets 2016: $78,9482016Assets 2017: $172,046Liabilities 2017: $35,036Net Assets 2017: $137,0102017Assets 2018: $167,761Liabilities 2018: $26,589Net Assets 2018: $141,1722018Assets 2019: $175,090Liabilities 2019: $15,623Net Assets 2019: $159,4672019Assets 2020: $166,345Liabilities 2020: $5,764Net Assets 2020: $160,5812020Assets 2021: $280,850Liabilities 2021: $121,305Net Assets 2021: $159,5452021Assets 2022: $272,881Liabilities 2022: $117,113Net Assets 2022: $155,7682022Assets 2023: $250,667Liabilities 2023: $112,737Net Assets 2023: $137,9302023

Highlighted filing

2012

Assets$114,915
Liabilities$72,076
Net Assets$42,839
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $55,732Expenses 2010: $18,104Net Income 2010: $37,6282010Revenue 2011: $69,088Expenses 2011: $26,181Net Income 2011: $42,9072011Revenue 2012: $37,910Expenses 2012: $36,392Net Income 2012: $1,5182012Revenue 2013: $41,426Expenses 2013: $39,345Net Income 2013: $2,0812013Revenue 2014: $75,201Expenses 2014: $65,035Net Income 2014: $10,1662014Revenue 2015: $91,572Expenses 2015: $70,398Net Income 2015: $21,1742015Revenue 2016: $50,148Expenses 2016: $47,460Net Income 2016: $2,6882016Revenue 2017: $92,169Expenses 2017: $34,107Net Income 2017: $58,0622017Revenue 2018: $41,954Expenses 2018: $37,792Net Income 2018: $4,1622018Revenue 2019: $81,955Expenses 2019: $63,660Net Income 2019: $18,2952019Revenue 2020: $14,529Expenses 2020: $13,415Net Income 2020: $1,1142020Revenue 2021: $24,361Expenses 2021: $25,397Net Income 2021: -$1,0362021Revenue 2022: $80,555Expenses 2022: $84,332Net Income 2022: -$3,7772022Revenue 2023: $93,095Expenses 2023: $110,933Net Income 2023: -$17,8382023

Highlighted filing

2012

Revenue$37,910
Expenses$36,392
Net Income$1,518
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To create an innovative, self-sustaining living tribute to patsy cline.

Filing and Contact Details

Filer

EIN
54-1891439
Raw XML Appendix228 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/CostOfGoodsSold011396
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RON HOTTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY KATHRYN ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN HELM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRAN TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM BURTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALLAN MACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHRIS MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANN BELLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHELDA LONGERBEAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JUDY SUE HUYETT-KEMPF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10STEVE PETTIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018017
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CREATE AN INNOVATIVE, SELF-SUSTAINING LIVING TRIBUTE TO PATSY CLINE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO CREATE A SELF-SUSTAINING LIVING TRIBUTE THEATER AND INNOVATIVE MUSEUM,DEDICATED TO THE TALENT AND TENANCITY OF COUNTRY MUSIC HALL OF FAME'S FIRST SOLO FEMALE SINGING STAR, PATSY CLINE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LOCATED IN THE HEART OF HER HOMETOWN, WINCHESTER, VIRGINIA, CELEBRATING PATSY CLINE FEATURES A UNIQUE, WORLD CLASS PERFORMING ARTS AND ENTERTAINMENT COMPLEX. LINKED VIA SATELLITE WITH NASHVILLE, CELEBRATING PATSY CLINE SHOWCASES THE TALENT AND REVEALS THE ENDURING MUSICAL LEGACY OF PATSY CLINE FOR THE ENJOYMENT AND EDUCATION OF LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL AUDIENCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CELEBRATING PATSY CLINE HONORS AND SUSTAINS PATSY'S MEMORY THROUGH EXCITING INTERACTIVE EXHIBITS, LOCAL AND REGIONAL TOURS, NEW PUBLICATIONS, INNOVATIVE LARGE-FORMAT FILMS AND MUSIC VIDEOS, PLUS STAR-QUALITY LIVE PERFORMANCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3CELEBRATING PATSY CLINE SEEKS TO PERPETUATE PATSY'S LOVE OF MUSIC, HER HAUNTING VOICE AND HER ENDURING VALUES OF FAMILY, FRIENDS AND COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024036
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
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IRS990EZ/ProgramServiceRevenue013087
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10608 SOUTH KENT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022601
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JUDY SUE HUYETT-KEMPF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08886082726
IRS990EZ/TotalAssets/BOY0121164
IRS990EZ/TotalAssets/EOY0114915
IRS990EZ/TotalExpenses036392
IRS990EZ/TotalProgramServiceExpenses024036
IRS990EZ/TotalRevenue037910
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IRS990EZ/WebSite0CELEBRATINGPASTSYCLINE.ORG
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years050769
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years063632
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018650
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0182579
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0638
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total065731
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years011577
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02138
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IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 20,348. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 11,396. GROSS PROFIT: 8,952. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 11,396. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 11,396.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 933. DESCRIPTION: INTEREST. AMOUNT: 2,843. DESCRIPTION: KENT STREET RENTAL - TAXES. AMOUNT: 1,055. DESCRIPTION: WEB HOSTING. AMOUNT: 270. DESCRIPTION: INSURANCE. AMOUNT: 1,818. DESCRIPTION: DUES AND LICENSES. AMOUNT: 297. DESCRIPTION: REPAIR AND MAINTENANCE. AMOUNT: 7,569. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,026. DESCRIPTION: SUPPLIES. AMOUNT: 145. DESCRIPTION: ADVERTISING. AMOUNT: 971. DESCRIPTION: BRICK EXPENSES. AMOUNT: 1,090. TOTAL TO FORM 990-EZ, LINE 16: 18,017.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 79,843. END OF YEAR AMOUNT: 71,549. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 527.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0541891439
ReturnHeader/Filer/Name/BusinessNameLine10CELEBRATING PATSY CLINE INC
ReturnHeader/Filer/NameControl0CELE
ReturnHeader/Filer/Phone08886082726
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3900
ReturnHeader/Filer/USAddress/City0WINCHESTER
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022604
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0RONALD HOTTLE
ReturnHeader/Officer/Phone08886082726
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0541149263
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2560
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0226041760
ReturnHeader/Preparer/Name0OLIVIA A HUTTON CPA
ReturnHeader/Preparer/Phone05406623417
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T12:03:27-05:00

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
$114,915
Liabilities
$72,076
Net assets
$42,839
Revenue
$37,910
Expenses
$36,392
Net income
$1,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.51$1.13$1.38$0.93$1.11$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.73$1.17$1.56$0.81$0.84$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.81$1.21$1.60$0.24$0.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.06$1.61$0.15$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.16$1.59$0.82$0.64$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.27$1.41$0.42$0.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.35$1.37$0.92$0.34$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.43$0.79$0.50$0.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.58$0.76$0.92$0.70$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.61$0.55$0.75$0.65$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.66$0.45$0.41$0.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.72$0.43$0.38$0.36$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.80$0.41$0.69$0.26$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.84$0.02$0.56$0.18$0.38