Civic Intelligence

Celebrating Patsy Cline Inc

990EZ • Fiscal year 2016 • EIN 54-1891439

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

PO Box 3900Winchester, VA 22604

(540) 662-5555

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,644

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$122,132

Down $12,519 (-9.3%) from 2015

Net Assets

Up

$78,948

Up $2,688 (+3.5%) from 2015

Liabilities

Down

$43,184

Down $15,207 (-26%) from 2015

Revenue

Down

$50,148

Down $41,424 (-45%) from 2015

Expenses

Down

$47,460

Down $22,938 (-33%) from 2015

Net Income

Down

$2,688

Down $18,486 (-87%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$122,132
Liabilities$43,184
Net Assets$78,948

Operations Trend

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

2016

Revenue$50,148
Expenses$47,460
Net Income$2,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$66,359
Mission and Program Overview

Mission

To preserve the legacy of patsy cline

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

Program Services

DescriptionGrantsExpenses
TO 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.$0$30,598
LOCATED IN THE HEART OF HER HOMETOWN, WINCHESTER, VIRGINIA, CELEBRATING PATSY CLINE OPERATES THE PATSY CLINE HISTORIC HOUSE (PCHH) GIVING TOURS FROM APRIL 1ST TO OCTOBER 31ST EACH YEAR. THE PCHH HAS BEEN RESTORED TO THE TIME PERIOD IN WHICH PATSY LIVED WITH HER MOTHER AND SIBLINGS (1948-1957. THE TOUR SHOWCASES THE TALENT AND REVEALS THE ENDURING MUSICAL LEGACY OF PATSY CLINE FOR THE ENJOYMENT AND EDUCATION OF LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL AUDIANCES.$0$0
CELEBRATING PATSY CLINE HONORS AND SUSTAINS PATSY'S MEMORY THROUGH EXCITING INTERACTIVE EXHIBITS (WINCHESTER- FREDERICK COUNTY VISITORS' CENTER), LOCAL AND REGIONAL TOURS (PATSY CLINE HISTORIC HOUSE), INNOVATIVE LARGE-FORMAT FILMS AND MUSIC VIDEOS, PLUS STAR-QUALITY LIVE PERFORMANCES (PATSY CLINE MUSIC FESTIVAL).$0$0
CELEBRATING PATSY CLINE SEEKS TO PERPETUATE PATSY'S LOVE OF MUSIC, HER HAUNTING VOICE AND HER ENDURING VALUES OF FAMILY, FRIENDS AND COMMUNITY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY SUE HUYETT-KEMPFExecutive Director- PchhPT$21,644-$21,644
RON HOTTLEPresident/ DirectorPT$0--
KAREN HELMVice President/ DirectorPT$0--
JIM BURTONDirector-$0--
ANN BELLANDDirector-$0--
SALLY COATESTreasurer/ DirectorPT$0--
ROB GAINES IIIDirector-$0--
GLEN FRANKLIN KOONTZDirector-$0--
FRANCES LOWESecretary / DirectorPT$0--
LARRY NELSONDirector-$0--
MARY KATHERYN ROBINSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Celebrating Patsy Cline Inc
EIN
54-1891439
Phone
5406625555
Address
PO BOX 3900, WINCHESTER, VA 22604

Signing Officer

Name
Sally Coates
Title
Treasurer
Phone
5406625555
Signed
2017-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 21,512. Returns and allowances: 0. Less cost of goods sold: 8,718. Gross profit: 12,794. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 8,718. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 8,718.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: interest. Amount: 2,278. Description: kent street rental - taxes. Amount: 1,086. Description: insurance. Amount: 3,319. Description: dues and licenses. Amount: 364. Description: repair and maintenance. Amount: 1,470. Description: credit card fees. Amount: 1,055. Description: other. Amount: 982. Description: security. Amount: 426. Description: training and board meetings. Amount: 454. Description: advertising. Amount: 7,455. Total to form 990-ez, line 16: 18,889.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: note payable. Beg. Of year amount: 48,519. End of year amount: 40,812. Description: payroll liabilities. Beg. Of year amount: 2,372. End of year amount: 2,372. Description: other liabilities. Beg. Of year amount: 7,500. End of year amount: 0.

Raw XML Appendix233 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LOCATED IN THE HEART OF HER HOMETOWN, WINCHESTER, VIRGINIA, CELEBRATING PATSY CLINE OPERATES THE PATSY CLINE HISTORIC HOUSE (PCHH) GIVING TOURS FROM APRIL 1ST TO OCTOBER 31ST EACH YEAR. THE PCHH HAS BEEN RESTORED TO THE TIME PERIOD IN WHICH PATSY LIVED WITH HER MOTHER AND SIBLINGS (1948-1957. THE TOUR SHOWCASES THE TALENT AND REVEALS THE ENDURING MUSICAL LEGACY OF PATSY CLINE FOR THE ENJOYMENT AND EDUCATION OF LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL AUDIANCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CELEBRATING PATSY CLINE HONORS AND SUSTAINS PATSY'S MEMORY THROUGH EXCITING INTERACTIVE EXHIBITS (WINCHESTER- FREDERICK COUNTY VISITORS' CENTER), LOCAL AND REGIONAL TOURS (PATSY CLINE HISTORIC HOUSE), INNOVATIVE LARGE-FORMAT FILMS AND MUSIC VIDEOS, PLUS STAR-QUALITY LIVE PERFORMANCES (PATSY CLINE MUSIC FESTIVAL).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CELEBRATING PATSY CLINE SEEKS TO PERPETUATE PATSY'S LOVE OF MUSIC, HER HAUNTING VOICE AND HER ENDURING VALUES OF FAMILY, FRIENDS AND COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 21,512. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,718. GROSS PROFIT: 12,794. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 8,718. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST. AMOUNT: 2,278. DESCRIPTION: KENT STREET RENTAL - TAXES. AMOUNT: 1,086. DESCRIPTION: INSURANCE. AMOUNT: 3,319. DESCRIPTION: DUES AND LICENSES. AMOUNT: 364. DESCRIPTION: REPAIR AND MAINTENANCE. AMOUNT: 1,470. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,055. DESCRIPTION: OTHER. AMOUNT: 982. DESCRIPTION: SECURITY. AMOUNT: 426. DESCRIPTION: TRAINING AND BOARD MEETINGS. AMOUNT: 454. DESCRIPTION: ADVERTISING. AMOUNT: 7,455. TOTAL TO FORM 990-EZ, LINE 16: 18,889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 48,519. END OF YEAR AMOUNT: 40,812. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,372. END OF YEAR AMOUNT: 2,372. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY COATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05406625555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELEBRATING PATSY CLINE INC
ReturnHeader/Filer/BusinessNameControlTxt0CELE
ReturnHeader/Filer/EIN0541891439
ReturnHeader/Filer/PhoneNum05406625555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3900
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07099E3890FFD61678CB8BA14DC834C8DD57F9D5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07099E3890FFD61678CB8BA14DC834C8DD57F9D5C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.4.100.170
ReturnHeader/FilingSecurityInformation/IPDt02017-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:04:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541149263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0226041760
ReturnHeader/PreparerPersonGrp/PhoneNum05406623417
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLIVIA A HUTTON CPA
ReturnHeader/ReturnTs02017-04-27T14:34:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

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