Civic Intelligence

Kentucky Show Inc

EIN 61-1043634 • 501(c)3 • Louisville, KY

Profile

To produce a multi-media, audio-visual educational show about kentucky to educate the public on subjects useful to the individual and beneficial to the community.

501 W Main StreetLouisville, KY 40202

www.kentuckyshow.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-169%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-58%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$141,922

Down $192,399 (-58%) from 2013

Liabilities

Down

$25,000

Down $25,000 (-50%) from 2013

Net Assets

Down

$116,922

Down $167,399 (-59%) from 2013

Revenue

Up

$99,141

Up $10,204 (+11%) from 2013

Expenses

Up

$266,540

Up $3,070 (+1.2%) from 2013

Net Income

Up

-$167,399

Up $7,134 (+4.1%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $915,529Liabilities 2010: $250,000Net Assets 2010: $665,5292010Assets 2011: $689,500Liabilities 2011: $225,000Net Assets 2011: $464,5002011Assets 2012: $508,854Liabilities 2012: $50,000Net Assets 2012: $458,8542012Assets 2013: $334,321Liabilities 2013: $50,000Net Assets 2013: $284,3212013Assets 2014: $141,922Liabilities 2014: $25,000Net Assets 2014: $116,9222014

Highlighted filing

2014

Assets$141,922
Liabilities$25,000
Net Assets$116,922

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $255,8112010Expenses 2011: $269,2482011Expenses 2012: $270,6212012Revenue 2013: $88,937Expenses 2013: $263,470Net Income 2013: -$174,5332013Revenue 2014: $99,141Expenses 2014: $266,540Net Income 2014: -$167,3992014

Highlighted filing

2014

Revenue$99,141
Expenses$266,540
Net Income-$167,399

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 28, 2015
Return Version
2014v5.0
Gross Receipts
$99,141
Mission and Program Overview

Mission

To produce a multi-media, audio-visual educational show about kentucky to educate the public on subjects useful to the individual and beneficial to the community.

Program Services

DescriptionGrantsExpenses
KENTUCKYSHOW! LAUNCHED IN SEPTEMBER 2008 TO PROMOTE KENTUCKY'S PEOPLE, CULTURE, HISTORY, SPIRIT AND MORE. IT'S 32 MINUTES LONG AND RUNS TUESDAY THROUGH SUNDAY. 1400 STUDENT GROUPS AND 600 PRIVATE GROUPS HAVE VIEWED KENTUCKYSHOW! SINCE ITS PREMIER IN THE FALL OF 2008. OVER 125,000 VISITORS HAVE VIEWED KENTUCKYSHOW! FROM ALL FIFTY STATES AND OVER 40 FOREIGN COUNTRIES.DURING 2014, KENTUCKYSHOW, INC. CONTINUED WITH ITS KENTUCKYSHOW! SCHOOLS INITIATIVE WHEREBY 2,700 STUDENTS, TEACHERS AND CHAPERONES WERE PROVIDED FREE ADMISSION TO THE SHOW DUE TO THE SUPPORT OF CORPORATE SPONSORS, FOUNDATIONS AND INDIVIDUALS.THE PURPOSE OF THE INITIATIVE IS TO ADDRESS THE SOCIOECONOMIC INEQUITY THAT EXISTS WHICH WAS PREVENTING MANY STUDENTS FROM SEEING KENTUCKYSHOW! THE VALUE OF THE UNDERWRITTEN ADMISSIONS EQUALS $13,500.IN ITS FIRST YEAR OF OPERATION (2008-2009), 10% OF STUDENT ADMISSIONS WERE FROM TITLE I SCHOOLS. DUE TO THE SCHOOLS INITIATIVE, TITLE I STUDENT ATTENDANCE NOW CONSTITUTES 40% OF ALL STUDENT ADMISSIONS.COSTS ASSOCIATED WITH THIS PROGRAM ARE THE PARTIAL SALARY OF ONE PART-TIME MANAGER, ONE PART-TIME THEATER ATTENDANT AND ONGOING TECHNICAL MAINTENANCE.$0$216,488
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON POTTERPresident-$0--
MARGARET HANDMAKERVice President-$0--
MICHAEL B MOUNTJOYTreasurer-$0--
C EDWARD GLASSCOCKSecretary-$0--
WILLIAM STREETDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kentucky Show Inc
EIN
61-1043634
Phone
5027491900
Address
501 W MAIN STREET, LOUISVILLE, KY 40202

Signing Officer

Name
Michael B Mountjoy
Title
Treasurer
Phone
5027491900
Signed
2015-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Rebecca L Phillips CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 183,584. Description: other expenses. Amount: 23,491. Total to form 990-ez, line 14: 207,075.

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

Description: adp fees. Amount: 1,068. Description: advertising. Amount: 2,213. Description: insurance. Amount: 3,422. Description: miscellaneous management. Amount: 774. Description: office expense. Amount: 221. Description: payroll taxes. Amount: 3,487. Description: dues and subscriptions. Amount: 187. Total to form 990-ez, line 16: 11,372.

Form 990-ez, Part II, Line 24 - Other Assets

Description: intangible. Beg. Of year amount: 246,702. End of year amount: 105,378.

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

Description: loan - bill street. Beg. Of year amount: 50,000. End of year amount: 25,000.

Raw XML Appendix196 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 183,584. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,491. TOTAL TO FORM 990-EZ, LINE 14: 207,075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADP FEES. AMOUNT: 1,068. DESCRIPTION: ADVERTISING. AMOUNT: 2,213. DESCRIPTION: INSURANCE. AMOUNT: 3,422. DESCRIPTION: MISCELLANEOUS MANAGEMENT. AMOUNT: 774. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 221. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,487. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 187. TOTAL TO FORM 990-EZ, LINE 16: 11,372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTANGIBLE. BEG. OF YEAR AMOUNT: 246,702. END OF YEAR AMOUNT: 105,378.
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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/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/EIN0611043634
ReturnHeader/Filer/PhoneNum05027491900
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ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
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ReturnHeader/Filer/USAddress/ZIPCd040202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271235638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOUNTJOY CHILTON MEDLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0462 S FOURTH ST SUITE 2600
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402023445
ReturnHeader/PreparerPersonGrp/PhoneNum05027491900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA L PHILLIPS CPA
ReturnHeader/ReturnTs02015-09-04T08:13:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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