Civic Intelligence

Lucketts Bluegrass Foundation

990EZ • Fiscal year 2013 • EIN 64-0960319

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 22, 2014

Organization ProfileWWW.LUCKETTSBLUEGRASS.COM
42361 Lucketts Road20176
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,860

Up $10,068 (+25%) from 2012

Net Assets

$50,860

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$72,587

Up $19,267 (+36%) from 2012

Expenses

Up

$62,519

Up $14,568 (+30%) from 2012

Net Income

Up

$10,068

Up $4,699 (+88%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2011: $35,423Liabilities 2011: $0Net Assets 2011: $35,4232011Assets 2012: $40,792Liabilities 2012: $02012Assets 2013: $50,860Net Assets 2013: $50,8602013Assets 2014: $63,364Net Assets 2014: $63,3642014Assets 2015: $68,164Liabilities 2015: $28Net Assets 2015: $68,1362015Assets 2016: $78,676Net Assets 2016: $78,6762016Assets 2017: $87,678Net Assets 2017: $87,6782017Assets 2018: $99,249Liabilities 2018: $8912018Assets 2019: $107,896Liabilities 2019: $792019Assets 2021: $132,564Liabilities 2021: $0Net Assets 2021: $132,5642021Assets 2022: $101,125Liabilities 2022: $0Net Assets 2022: $101,1252022Assets 2023: $114,812Liabilities 2023: $398Net Assets 2023: $114,4142023Assets 2024: $119,972Liabilities 2024: $0Net Assets 2024: $119,9722024

Highlighted filing

2013

Assets$50,860
Liabilities-
Net Assets$50,860
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$0-$50KRevenue 2011: $58,562Expenses 2011: $54,380Net Income 2011: $4,1822011Revenue 2012: $53,320Expenses 2012: $47,951Net Income 2012: $5,3692012Revenue 2013: $72,587Expenses 2013: $62,519Net Income 2013: $10,0682013Revenue 2014: $77,791Expenses 2014: $65,274Net Income 2014: $12,5172014Revenue 2015: $73,457Expenses 2015: $68,685Net Income 2015: $4,7722015Revenue 2016: $74,801Expenses 2016: $64,261Net Income 2016: $10,5402016Revenue 2017: $72,284Expenses 2017: $62,403Net Income 2017: $9,8812017Revenue 2018: $60,399Expenses 2018: $50,238Net Income 2018: $10,1612018Revenue 2019: $80,794Expenses 2019: $71,714Net Income 2019: $9,0802019Revenue 2021: $6,196Expenses 2021: $6,843Net Income 2021: -$6472021Revenue 2022: $6,174Expenses 2022: $13,711Net Income 2022: -$7,5372022Revenue 2023: $62,398Expenses 2023: $57,989Net Income 2023: $4,4092023Revenue 2024: $65,567Expenses 2024: $60,009Net Income 2024: $5,5582024

Highlighted filing

2013

Revenue$72,587
Expenses$62,519
Net Income$10,068
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 22, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

The organization supports the lucketts bluegrass concert series which provides local, regional and national bluegrass musicians opportunities to perform for the general public.

Filing and Contact Details

Filer

EIN
64-0960319
Raw XML Appendix195 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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CompensationExplanation/Compensation/PersonName3JIM MATTIA
CompensationExplanation/Compensation/PersonName4JOHNNY REPASS
CompensationExplanation/Compensation/PersonName5LEWIS STORY
CompensationExplanation/Compensation/PersonName6LISA MATTIA
CompensationExplanation/Compensation/PersonName7PAUL GARVIN
CompensationExplanation/Compensation/PersonName8PAUL HOPE JR
CompensationExplanation/Compensation/PersonName9JO ANN GARVIN
CompensationExplanation/Compensation/PersonName10NANCY MATTIA
CompensationExplanation/Compensation/PersonName11MARIE REPASS
CompensationExplanation/Compensation/PersonName12MIKE DOYLE
CompensationExplanation/Compensation/PersonName13ROBERT M VEATCH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AUDREY WOOD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHNNY REPASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LEWIS STORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LISA MATTIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAUL GARVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PAUL HOPE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JO ANN GARVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10NANCY MATTIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MARIE REPASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12MIKE DOYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13ROBERT M VEATCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01170
IRS990EZ/OtherExpensesTotal057504
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION SUPPORTS THE LUCKETTS BLUEGRASS CONCERT SERIES WHICH PROVIDES LOCAL, REGIONAL AND NATIONAL BLUEGRASS MUSICIANS OPPORTUNITIES TO PERFORM FOR THE GENERAL PUBLIC.
IRS990EZ/PrintingPublicationsPostage0265
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE COMMUNITY CENTER PROGRAMS PROVIDE FINANCIAL ASSISTANCE TO THE LUCKETTS COMMUNITY CENTER, A PUBLIC SERVICE TO THE LUCKETSS COMMUNITY AND THE RESIDENTS IN LOUDOUN COUNTY, VA AND SURROUNDING AREAS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORGANIZATION PROVIDES THE LUCKETTS BLUEGRASS CONCERT SERIES, WHICH IS ONE OF THE LONGEST SERVING, CONTINUOUSLY SCHEDULED BLUEGRASS SERIES IN THE WORLD, PROVIDING FAMILY ENTERTAINMENT AND MUSICAL EVENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0720
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses160858
IRS990EZ/ProgramServiceRevenue058459
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014414 CHAPEL LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEESBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020176
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07037778269
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IRS990EZ/WebSite0WWW.LUCKETTSBLUEGRASS.COM
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07769
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06419
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING & PROMOTION 647 OFFICE 148 WEBSITE UPDATES 109 INSURANCE 250 ENTERTAINERS 46,487 KITCHEN SUPPLIES 3,175 TAXES 55 PROMOTIONAL ITEMS 735 SPEAKERS 2,900 LIGHTING 2,756 BANK FEES 2 NON-INVESTMENT DEPRECIATION 240 TOTAL 57,504
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 1,800 0 LESS ACCUMULATED DEPRECIATION 630 0 TOTAL 1,170 0
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION SUPPORTS THE LUCKETTS BLUEGRASS CONCERT SERIES WHICH PROVIDES LOCAL, REGIONAL AND NATIONAL BLUEGRASS MUSICIANS OPPORTUNITIES TO PERFORM FOR THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION PROVIDES THE LUCKETTS BLUEGRASS CONCERT SERIES, WHICH IS ONE OF THE LONGEST SERVING, CONTINUOUSLY SCHEDULED BLUEGRASS SERIES IN THE WORLD, PROVIDING FAMILY ENTERTAINMENT AND MUSICAL EVENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0640960319
ReturnHeader/Filer/Name/BusinessNameLine10LUCKETTS BLUEGRASS FOUNDATION
ReturnHeader/Filer/NameControl0LUCK
ReturnHeader/Filer/USAddress/AddressLine1042361 LUCKETTS ROAD
ReturnHeader/Filer/USAddress/City0LEESBURG
ReturnHeader/Filer/USAddress/State0VA
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ReturnHeader/Officer/DateSigned02014-02-22
ReturnHeader/Officer/Name0AUDREY WOOD
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEFFREY A BOLYARD CPA P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 ROYAL ST SW STE 430
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0201752906
ReturnHeader/Preparer/Name0JEFFREY A BOLYARD CPA
ReturnHeader/Preparer/Phone07037773000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-25T13:56:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,860
Liabilities
-
Net assets
$50,860
Revenue
$72,587
Expenses
$62,519
Net income
$10,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.66$0.60$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$0.62$0.58$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.06$0.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.06$0.07$0.01
2019Summary only. Only limited summary data is available for this year.$1.08$0.00$0.81$0.72$0.09
2018Summary only. Only limited summary data is available for this year.$0.99$0.01$0.60$0.50$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.72$0.62$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.75$0.64$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.73$0.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.78$0.65$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.73$0.63$0.10
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.53$0.48$0.05
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.59$0.54$0.04