Civic Intelligence

Bluegrass Tourism Region Inc

990 • Fiscal year 2012 • EIN 61-1272607

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

PO Box 82540324
Siviq Scores

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

Liabilities / Assets

95th percentile

0.85x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

263%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$59,733

Up $53,510 (+860%) from 2010

Net Assets

Up

$8,810

Up $2,587 (+42%) from 2010

Liabilities

Up

$50,923

Up $50,923 from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$167,695

Up $3,571 (+2.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $6,223Liabilities 2010: $0Net Assets 2010: $6,2232010Assets 2012: $59,733Liabilities 2012: $50,923Net Assets 2012: $8,8102012Assets 2013: $0Liabilities 2013: $4,714Net Assets 2013: -$4,7142013Assets 2015: $34,731Liabilities 2015: $18,5622015Assets 2016: $6,947Liabilities 2016: $02016Assets 2018: $1,395Liabilities 2018: $02018Assets 2019: $1,855Net Assets 2019: $1,8552019

Highlighted filing

2012

Assets$59,733
Liabilities$50,923
Net Assets$8,810

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $164,1242010Expenses 2012: $167,6952012Expenses 2013: $183,5872013Revenue 2015: $25,018Expenses 2015: $9,216Net Income 2015: $15,8022015Revenue 2016: $23,395Expenses 2016: $32,617Net Income 2016: -$9,2222016Revenue 2018: $21,390Expenses 2018: $30,632Net Income 2018: -$9,2422018Revenue 2019: $22,305Expenses 2019: $21,845Net Income 2019: $4602019

Highlighted filing

2012

Revenue-
Expenses$167,695
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$160,037
Mission and Program Overview

Mission

To promote tourism in central kentucky.

Filing and Contact Details

Filer

EIN
61-1272607
Raw XML Appendix274 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/EOY050923
IRS990/AccountsReceivable/EOY052020
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROMOTE TOURISM IN CENTRAL KENTUCKY
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 825
IRS990/AddressPrincipalOfficerUS/City0GEORGETOWN
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode040324
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY016468
IRS990/CashNonInterestBearing/EOY07713
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0133929
IRS990/ContributionsGrantsPriorYear0111111
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0THE ORGANIZATION USES GRANTS FROM THE KENTUCKY DEPARTMENT OF TRAVEL WITH MATCHING FUNDS FROM THE CENTRAL KENTUCKY TOURISM COMMISSION TO PROMOTE AND ADVERTISE THE TOURISM INDUSTRY OF CENTRAL KENTUCKY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/Expense0166255
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01010
IRS990/FeesForServicesAccounting/Total01010
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0KAREN HACKETT
IRS990/Form990PartVIISectionA/NamePerson1JOHN SIMPSON
IRS990/Form990PartVIISectionA/NamePerson2BELLE JACKSON
IRS990/Form990PartVIISectionA/NamePerson3MARY QUINN RAMER
IRS990/Form990PartVIISectionA/NamePerson4TAMI VATER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2CHAIR
IRS990/Form990PartVIISectionA/Title3VICE-CHAIR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0133929
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0160037
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear028
IRS990/InvestmentIncomePriorYear025
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome028
IRS990/InvestmentIncome/TotalRevenueColumn028
IRS990/InvestmentInJointVenture0false
IRS990/JointCosts0X
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTE TOURISM IN CENTRAL KENTUCKY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0NANCY TURNER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY016468
IRS990/NetAssetsOrFundBalancesEOY08810
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0123815
IRS990/OtherExpensesCurrentYear0167695
IRS990/OtherExpenses/Description0MARKETING
IRS990/OtherExpenses/Description1COLUMBUS INDIANA TOUR
IRS990/OtherExpenses/Description2POSTAGE
IRS990/OtherExpenses/Description3MISCELLANEOUS-SUPPORT
IRS990/OtherExpenses/ManagementAndGeneral0430
IRS990/OtherExpenses/ProgramServices0157046
IRS990/OtherExpenses/ProgramServices13220
IRS990/OtherExpenses/ProgramServices22559
IRS990/OtherExpenses/Total0157046
IRS990/OtherExpenses/Total13220
IRS990/OtherExpenses/Total22559
IRS990/OtherExpenses/Total3430
IRS990/OtherRevenueCurrentYear03080
IRS990/OtherRevenueMisc/Description0COLUMBUS INDIANA TOUR
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03080
IRS990/OtherRevenueMisc/TotalRevenueColumn03080
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY023000
IRS990/ProgramServiceRevenue/Description0FAYETTE COUNTY
IRS990/ProgramServiceRevenue/Description1FRANKLIN COUNTY
IRS990/ProgramServiceRevenue/Description2CITY OF RICHMOND
IRS990/ProgramServiceRevenue/Description3SCOTT COUNTY
IRS990/ProgramServiceRevenue/Description4CLARK COUNTY
IRS990/ProgramServiceRevenuePriorYear022924
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012507
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11492
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21237
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31135
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4887
IRS990/ProgramServiceRevenue/TotalRevenueColumn012507
IRS990/ProgramServiceRevenue/TotalRevenueColumn11492
IRS990/ProgramServiceRevenue/TotalRevenueColumn21237
IRS990/ProgramServiceRevenue/TotalRevenueColumn31135
IRS990/ProgramServiceRevenue/TotalRevenueColumn4887
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-7658
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-7658
IRS990/RevenuesLessExpensesPriorYear010245
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0KY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 825
IRS990/TheBooksAreInCareOf/AddressUS/City0GEORGETOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode040324
IRS990/TheBooksAreInCareOf/NamePerson0MANAGEMENT
IRS990/TheBooksAreInCareOf/TelephoneNumber05028632547
IRS990/TotalAssets/BOY016468
IRS990/TotalAssetsBOY016468
IRS990/TotalAssets/EOY059733
IRS990/TotalAssetsEOY059733
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0133929
IRS990/TotalExpensesCurrentYear0167695
IRS990/TotalExpensesPriorYear0123815
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01440
IRS990/TotalFunctionalExpenses/ProgramServices0166255
IRS990/TotalFunctionalExpenses/Total0167695
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY050923
IRS990/TotalLiabilitiesEOY050923
IRS990/TotalLiabNetAssetsFundBalances/BOY016468
IRS990/TotalLiabNetAssetsFundBalances/EOY059733
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY016468
IRS990/TotalNetAssetsFundBalances/EOY08810
IRS990/TotalOtherRevenue03080
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome05742
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn05742
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0166255
IRS990/TotalProgramServiceRevenue023000
IRS990/TotalRevenueCurrentYear0160037
IRS990/TotalRevenuePriorYear0134060
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome026108
IRS990/TotalRevenue/TotalRevenueColumn0160037
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices03430
IRS990/Travel/Total03430
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY016468
IRS990/UnrestrictedNetAssets/EOY08810
IRS990/UponRequest0X
IRS990/WebSite0WWW.BLUEGRASSKENTUCKY.COM
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611272607
ReturnHeader/Filer/Name/BusinessNameLine10BLUEGRASS TOURISM REGION INC
ReturnHeader/Filer/NameControl0BLUE
ReturnHeader/Filer/Phone05028632547
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 825
ReturnHeader/Filer/USAddress/City0GEORGETOWN
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040324
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0JOHN SIMPSON
ReturnHeader/Officer/Phone05028632547
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRAFT NOBLE & COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101018 IVAL JAMES BLVD STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040475
ReturnHeader/Preparer/Name0P JARED NOBLE
ReturnHeader/Preparer/Phone08596234027
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T07:32:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings