Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 61-1183755

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 01, 2014

Organization ProfileN/A
50 Hal Rogers Drive41653

(606) 889-9125

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$90,328

Up $41,491 (+85%) from 2013

Net Assets

$72,960

No earlier filing loaded for comparison.

Liabilities

Up

$17,368

Up $8,936 (+106%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin84th percentile

Revenue

Up

$105,856

Up $31,856 (+43%) from 2013

Expenses

Up

$73,301

Up $3,444 (+4.9%) from 2013

Net Income

Up

$32,555

Up $28,412 (+686%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$100K$50K$0Assets 2011: $56,293Liabilities 2011: $10,119Net Assets 2011: $46,1742011Assets 2012: $48,637Liabilities 2012: $12,375Net Assets 2012: $36,2622012Assets 2013: $48,837Liabilities 2013: $8,4322013Assets 2014: $90,328Liabilities 2014: $17,368Net Assets 2014: $72,9602014Assets 2015: $1Liabilities 2015: $02015

Highlighted filing

2014

Assets$90,328
Liabilities$17,368
Net Assets$72,960
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $67,435Expenses 2011: $58,537Net Income 2011: $8,8982011Revenue 2012: $54,552Expenses 2012: $64,464Net Income 2012: -$9,9122012Revenue 2013: $74,000Expenses 2013: $69,857Net Income 2013: $4,1432013Revenue 2014: $105,856Expenses 2014: $73,301Net Income 2014: $32,5552014Revenue 2015: $35,494Expenses 2015: $32,876Net Income 2015: $2,6182015

Highlighted filing

2014

Revenue$105,856
Expenses$73,301
Net Income$32,555
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 1, 2014
Return Version
2013v3.1
Gross Receipts
$105,856
Mission and Program Overview

Mission

Promote music and arts through education

Program Services

DescriptionGrantsExpenses
We engage in activities which promote music and arts through educational and performance opportunities. These activities primarily focus on performances by Kentucky Opry, Fiddlers and Junior Pros.-$73,301
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY FANNINPrestonsburg-$0--
Filing and Contact Details

Filer

EIN
61-1183755
Phone
6068899125

Signing Officer

Name
Jerry Fannin
Title
President
Phone
6062260862
Signed
2014-07-01
Discuss with paid preparer
No

Preparer

Preparer
Yvette Latta
Phone
6068866100
Supplemental Narrative

Additional Explanations

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

“Travel 655”

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

“Equipment rental and maintenance 167”

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

“Interest 375”

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

“Bank Service Charges 69”

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

“Costumes 1,177”

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

“License Permits 56”

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

“Insurance 1,838”

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

“Mac Receivable Beginning of year 18,307, End of year 59,650”

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

“Other receivable Beginning of year 0, End of year 4,450”

Form 990-EZ, Part II, Line 26, Liabilities

“Beginning of year 8,432, End of year 17,368”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MOUNTAIN ARTS CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum06068899125
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1050 HAL ROGERS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PRESTONSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode041653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071206
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032555
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048837
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090328
IRS990EZ/GrossReceiptsAmt0105856
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt022142
IRS990EZ/LandAndBuildingsGrp/EOYAmt022142
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072960
IRS990EZ/OccupancyRentUtltsAndMaintAmt02467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY FANNIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESTONSBURG
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018307
IRS990EZ/OtherAssetsTotalDetail/EOYAmt064100
IRS990EZ/OtherExpensesTotalAmt04337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE MUSIC AND ARTS THROUGH EDUCATION
IRS990EZ/ProgramServiceRevenueAmt034650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We engage in activities which promote music and arts through educational and performance opportunities. These activities primarily focus on performances by Kentucky Opry, Fiddlers and Junior Pros.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073301
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064497
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08432
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017368
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt073301
IRS990EZ/TotalProgramServiceExpensesAmt073301
IRS990EZ/TotalRevenueAmt0105856
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215765
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204588
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0420353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113284
IRS990ScheduleA/Total509Grp/TotalAmt0420353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0420353
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges 69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Costumes 1,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License Permits 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mac Receivable Beginning of year 18,307, End of year 59,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other receivable Beginning of year 0, End of year 4,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Beginning of year 8,432, End of year 17,368
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY FANNIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06062260862
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10KENTUCKY OPRY COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0611183755
ReturnHeader/Filer/PhoneNum06068899125
ReturnHeader/Filer/USAddress/AddressLine1050 HAL ROGERS DRIVE
ReturnHeader/Filer/USAddress/City0PRESTONSBURG
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YVETTE LATTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10358 MAPLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PRESTONSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode041653
ReturnHeader/PreparerPersonGrp/PhoneNum06068866100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YVETTE LATTA
ReturnHeader/ReturnTs02014-07-01T10:16:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,328
Liabilities
$17,368
Net assets
$72,960
Revenue
$105,856
Expenses
$73,301
Net income
$32,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.35$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.17$0.73$1.06$0.73$0.33
2013Summary only. Only limited summary data is available for this year.$0.49$0.08$0.74$0.70$0.04
2012Summary only. Only limited summary data is available for this year.$0.49$0.12$0.36$0.55$0.64$0.10
2011Summary only. Only limited summary data is available for this year.$0.56$0.10$0.46$0.67$0.59$0.09