Civic Intelligence

Blue Cow Arts Foundation

990 • Fiscal year 2013 • EIN 75-2986802

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

Organization ProfileN/A
PO Box 24324091

(540) 230-0896

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$68,074

Up $1,769 (+2.7%) from 2012

Net Assets

Down

$64,926

Down $1,379 (-2.1%) from 2012

Liabilities

Up

$3,148

Up $3,148 from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin40th percentile

Revenue

$321,530

No earlier filing loaded for comparison.

Expenses

Up

$322,909

Up $76,422 (+31%) from 2012

Net Income

-$1,379

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $27,884Liabilities 2010: $0Net Assets 2010: $27,8842010Assets 2011: $29,030Liabilities 2011: $0Net Assets 2011: $29,0302011Assets 2012: $66,305Liabilities 2012: $0Net Assets 2012: $66,3052012Assets 2013: $68,074Liabilities 2013: $3,148Net Assets 2013: $64,9262013Assets 2014: $44,326Liabilities 2014: $3,148Net Assets 2014: $41,1782014Assets 2015: $36,843Liabilities 2015: $0Net Assets 2015: $36,8432015Assets 2016: $48,462Liabilities 2016: $0Net Assets 2016: $48,4622016Assets 2017: $33,001Liabilities 2017: $0Net Assets 2017: $33,0012017Assets 2018: $38,760Liabilities 2018: $1Net Assets 2018: $38,7602018Assets 2019: $34,094Liabilities 2019: $0Net Assets 2019: $34,0942019Assets 2020: $39,857Net Assets 2020: $39,8572020Assets 2021: $50,146Liabilities 2021: $0Net Assets 2021: $50,1462021Assets 2022: $32,930Liabilities 2022: $0Net Assets 2022: $32,9302022Assets 2023: $56,751Net Assets 2023: $56,7512023Assets 2024: $27,071Liabilities 2024: $0Net Assets 2024: $27,0712024

Highlighted filing

2013

Assets$68,074
Liabilities$3,148
Net Assets$64,926
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $176,3742010Expenses 2011: $36,9572011Expenses 2012: $246,4872012Revenue 2013: $321,530Expenses 2013: $322,909Net Income 2013: -$1,3792013Revenue 2014: $281,840Expenses 2014: $305,588Net Income 2014: -$23,7482014Revenue 2015: $68,691Expenses 2015: $73,026Net Income 2015: -$4,3352015Revenue 2016: $78,058Expenses 2016: $85,228Net Income 2016: -$7,1702016Revenue 2017: $159,559Expenses 2017: $175,020Net Income 2017: -$15,4612017Revenue 2018: $123,028Expenses 2018: $117,269Net Income 2018: $5,7592018Revenue 2019: $347,037Expenses 2019: $351,703Net Income 2019: -$4,6662019Revenue 2020: $13,270Expenses 2020: $7,507Net Income 2020: $5,7632020Revenue 2021: $368,980Expenses 2021: $358,691Net Income 2021: $10,2892021Revenue 2022: $423,240Expenses 2022: $440,456Net Income 2022: -$17,2162022Revenue 2023: $31,475Expenses 2023: $7,654Net Income 2023: $23,8212023Revenue 2024: $344,715Expenses 2024: $374,395Net Income 2024: -$29,6802024

Highlighted filing

2013

Revenue$321,530
Expenses$322,909
Net Income-$1,379
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.1
Gross Receipts
$321,530
Mission and Program Overview

Mission

The Organization supports diversity through event promotion, cultural exchange opportunities, and by hosting and providing a forum for musicians, artists, educators, and advocates of sustainable living and cultural preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,222$49,104▼ $1,118
Cash and Non-Interest-Bearing Accounts$16,083$18,970▲ $2,887
Total Assets$66,305$68,074▲ $1,769
Liabilities
Other Liabilities-$3,148-
Total Liabilities$0$3,148▲ $3,148
Net Assets / Fund Balance
Unrestricted Net Assets$66,305$64,926▼ $1,379
Total Net Assets Fund Balance$66,305$64,926▼ $1,379
Total Liabilities and Net Assets / Fund Balance$66,305$68,074▲ $1,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,228$4,808$24,036
Buildings$22,073$556$22,629
Leasehold Improvements$7,803$197$8,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dylan LockePresident
Erika JohnsonBoard member
Karen GrosshausBoard member
Mike GoudreauBoard member
Steve ArthurBoard member
Heather LockeSecretary
Haden Polseno-HensleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,751
Program Service Revenue
$273,779
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,751
Change in Net Assets
$-1,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,409
Grants and Similar Amounts Paid$15,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$138,318--$138,318
Other Expenses$22,000--$22,000
Grants to Domestic Orgs$15,500--$15,500
Depreciation Depletion$5,561--$5,561
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$321,659$1,250$0$322,909
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$6,000
----$5,000
----$4,000
----$500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Across the Way ProductionsSubcontractorManagement feesNo$73,348
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Across the Way Productions$3,148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Erika Johnson, one of the board members, is a member in Across the Way Productions, LLC. This is the organization that is paid as a contractor for amanging the organizations' activities at Floydfest , its largest program service.”

Form 990 governing body review Part VI line 11

“Board members are given a copy of the 990 for questions, comments, questions and approval before the return is filed with the IRS.”

Governing documents etc available to public Part VI line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

EIN
75-2986802

Signing Officer

Name
Erika Johnson
Title
Officer
Phone
5402300896
Signed
2014-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
80

Preparer

Preparer
Phillip Martin
Phone
5403812340
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Fuel 2,200Toilets 8,290Tickets and wristbands 404Bank fees 175Credit card fee 1,108Entertainers 6,600Floydfest 43,348Site improvements 7,548Stage and sound 23,600Security 15,000Other 45”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Across the Way Productions
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049104
IRS990ScheduleD/TotalLiabilityAmt03148
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt04000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt3500
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Sustain Floyd
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Jefferson Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12Floyd Elementary School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13MACED
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10203 Locust Street Suite H
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11541 Luck Avenue Suite 221
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12531 Oak Hill Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13433 Chestnut Street
IRS990ScheduleI/RecipientTable/USAddress/City0Floyd
IRS990ScheduleI/RecipientTable/USAddress/City1Floyd
IRS990ScheduleI/RecipientTable/USAddress/City2Floyd
IRS990ScheduleI/RecipientTable/USAddress/City3Berea
IRS990ScheduleI/RecipientTable/USAddress/State0VA
IRS990ScheduleI/RecipientTable/USAddress/State1VA
IRS990ScheduleI/RecipientTable/USAddress/State2VA
IRS990ScheduleI/RecipientTable/USAddress/State3KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode024091
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode124091
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode224091
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode340403
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Across the Way Productions
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Subcontractor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt073348
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management fees
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Erika Johnson, one of the board members, is a member in Across the Way Productions, LLC. This is the organization that is paid as a contractor for amanging the organizations' activities at Floydfest , its largest program service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are given a copy of the 990 for questions, comments, questions and approval before the return is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fuel 2,200Toilets 8,290Tickets and wristbands 404Bank fees 175Credit card fee 1,108Entertainers 6,600Floydfest 43,348Site improvements 7,548Stage and sound 23,600Security 15,000Other 45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066305
IRS990/TotalAssetsEOYAmt068074
IRS990/TotalAssetsGrp/BOYAmt066305
IRS990/TotalAssetsGrp/EOYAmt068074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047751
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03148
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064926
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0321659
IRS990/TotalProgramServiceRevenueAmt0273779
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321530
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068074
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066305
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064926
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erika Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05402300896
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Blue Cow Arts Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0752986802
ReturnHeader/Filer/USAddress/AddressLine10PO Box 243
ReturnHeader/Filer/USAddress/City0Floyd
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024091
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743240667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Phillip N Martin CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 6174
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Christiansburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024068
ReturnHeader/PreparerPersonGrp/PhoneNum05403812340
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip Martin
ReturnHeader/ReturnTs02014-07-07T19:38:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,074
Liabilities
$3,148
Net assets
$64,926
Revenue
$321,530
Expenses
$322,909
Net income
-$1,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$3.45$3.74$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.31$0.08$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$4.23$4.40$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$3.69$3.59$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.13$0.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$3.47$3.52$0.05
2018Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.23$1.17$0.06
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$1.60$1.75$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.78$0.85$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.69$0.73$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$2.82$3.06$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$3.22$3.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.76