Civic Intelligence

Blue Cow Arts Foundation

990 • Fiscal year 2016 • EIN 75-2986802

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization ProfileN/A
PO Box 243Floyd, VA 24091

(540) 230-0896

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$48,462

Up $11,619 (+32%) from 2015

Net Assets

Up

$48,462

Up $11,619 (+32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Up

$78,058

Up $9,367 (+14%) from 2015

Expenses

Up

$85,228

Up $12,202 (+17%) from 2015

Net Income

Down

-$7,170

Down $2,835 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$48,462
Liabilities$0
Net Assets$48,462
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

2016

Revenue$78,058
Expenses$85,228
Net Income-$7,170
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$236,002
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$36,814$32,627▼ $4,187
Cash and Non-Interest-Bearing Accounts$29$13,335▲ $13,306
Other Notes and Loans Receivable, Net-$2,500-
Total Assets$36,843$48,462▲ $11,619
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$36,843$48,462▲ $11,619
Total Net Assets Fund Balance$36,843$48,462▲ $11,619
Total Liabilities and Net Assets / Fund Balance$36,843$48,462▲ $11,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,107$22,237$27,344
Buildings$20,332$2,297$22,629
Leasehold Improvements$7,188$812$8,000
Compensation and Service Providers
Top Officer Pay75th 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
$38,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$39,458
All Other Contributions
$38,600
Change in Net Assets
$-7,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,270
Grants and Similar Amounts Paid$28,958
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$40,000$10,000-$50,000
Grants to Domestic Orgs$28,958--$28,958
Depreciation Depletion$4,189--$4,189
Insurance-$422-$422
Other Expenses$1,404$-30-$-30
Total Functional Expenses$74,551$10,677$0$85,228
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$50,000
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
No
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

Form 990, Part VI

“Erika johnson, one of the board members, is an owner and manager of across the way productions, inc. Which is paid as a contractor for managing the organization.”

Form 990, Page 6, Part VI, Line 2

“Erika johnson across the way productions owner/manager”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Blue Cow Arts Foundation
EIN
75-2986802
Phone
5402300896
Address
PO BOX 243, FLOYD, VA 24091

Signing Officer

Name
Erika Johnson
Title
Board Member
Phone
5402300896
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Johnson
Formed
2001
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
80

Preparer

Firm
Stinnette Craighead & Golston Pc
Address
2117 ROSALIND AVE SW, ROANOKE, VA 24014-1717
Preparer
Kristy M Stinnette
Phone
5409825400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix334 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/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ERIKA JOHNSON, ONE OF THE BOARD MEMBERS, IS AN OWNER AND MANAGER OF ACROSS THE WAY PRODUCTIONS, INC. WHICH IS PAID AS A CONTRACTOR FOR MANAGING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ERIKA JOHNSON ACROSS THE WAY PRODUCTIONS OWNER/MANAGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE GIVEN A COPY OF THE 990 FOR QUESTIONS, COMMENTS AND APPROVAL BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036843
IRS990/TotalAssetsEOYAmt048462
IRS990/TotalAssetsGrp/BOYAmt036843
IRS990/TotalAssetsGrp/EOYAmt048462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074551
IRS990/TotalFunctionalExpensesGrp/TotalAmt085228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048462
IRS990/TotalProgramServiceExpensesAmt074551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078058
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048462
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036843
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048462
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05402300896
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE COW ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0752986802
ReturnHeader/Filer/PhoneNum05402300896
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 243
ReturnHeader/Filer/USAddress/CityNm0FLOYD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074E2F59BAD8C7455383966CBD4B3F2E29783587C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048660846F2B3A0000BCC9330575FA2D69B31BE10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274810428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STINNETTE CRAIGHEAD & GOLSTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02117 ROSALIND AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240141717
ReturnHeader/PreparerPersonGrp/PhoneNum05409825400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY M STINNETTE
ReturnHeader/ReturnTs02017-10-16T14:10:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,462
Liabilities
$0
Net assets
$48,462
Revenue
$78,058
Expenses
$85,228
Net income
-$7,170
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