Civic Intelligence

Blue Cow Arts Foundation

990EZ • Fiscal year 2020 • EIN 75-2986802

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

302 Campbell Ave SERoanoke, VA 24013

(540) 529-6583

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$39,857

Up $5,763 (+17%) from 2019

Net Assets

Up

$39,857

Up $5,763 (+17%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$13,270

Down $333,767 (-96%) from 2019

Expenses

Down

$7,507

Down $344,196 (-98%) from 2019

Net Income

Up

$5,763

Up $10,429 (+224%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$39,857
Liabilities-
Net Assets$39,857

Operations Trend

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

2020

Revenue$13,270
Expenses$7,507
Net Income$5,763
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.0
Gross Receipts
$13,270
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.

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

Program Services

DescriptionGrantsExpenses
Donations to local and regional organizations working for the betterment of the local and regional communities through promotion and funding of the arts and enviromentalism.$1,500-
Promoting cultural preservation through a live,outdoor musical event.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN W MCBROOMPresidentPT$0--
J KRISTIAN HODGESVice PresidentPT$0--
SAM CALHOUNDirectorPT$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Across the Way ProductionSubcontractorManagement Fees.No-
Across the Way ProductionSubcontractorEvent Administration FeeNo-
Filing and Contact Details

Filer

Filer Name
Blue Cow Arts Foundation
EIN
75-2986802
Phone
5405296583
Address
302 CAMPBELL AVE SE, ROANOKE, VA 24013

Signing Officer

Name
John W Mcbroom
Title
President
Signed
2021-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028
Preparer
Bradley J Davis CPA
Phone
5403449246
Supplemental Narrative

Additional Explanations

Other Revenue.1

RAFFLE $130

Other Expenses.1009

Depreciation $785

Other Assets.1003

Machinery and Equipment - Beginning $2610 Machinery and Equipment - Ending $2610

Other Assets.1

- Beginning $530 - Ending $530

Raw XML Appendix171 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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IRS990EZ/OtherRevenueTotalAmt0130
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IRS990EZ/ProgramServiceRevenueAmt013000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Promoting cultural preservation through a live,outdoor musical event.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt013270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ACROSS THE WAY PRODUCTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SUBCONTRACTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES.
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JAMES HODGES AND JOHN MCBROOM, TWO OF THE BOARD MEMBERS, ARE OWNERS AND MANAGERS OF ACROSS THE WAY PRODUCTIONS, INC. WHICH IS GENERALLY PAID AS A CONTRACTOR FOR MANAGING THE ORGANIZATION. NO FEES WERE PAID IN THE CURRENT YEAR SINCE THE PANDEMIC SUBSTANTIALLY LIMITED THE ACTIVITIES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAFFLE $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $785
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- Beginning $530 - Ending $530
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W MCBROOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-19
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ReturnHeader/Filer/EIN0752986802
ReturnHeader/Filer/PhoneNum05405296583
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ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024028
ReturnHeader/PreparerPersonGrp/PhoneNum05403449246
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY J DAVIS CPA
ReturnHeader/ReturnTs02021-07-19T16:46:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCBROOM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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