Civic Intelligence

Southern Kentucky Film Commission Inc

EIN 81-5042368 • 501(c)3 • Horse Cave, KY

Profile

The mission of southern kentucky file commission is to promote and serve the film making in southern kentucky.

PO Box 385Horse Cave, KY 42749

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$24,949

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$24,949

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$56,278

No earlier filing loaded for comparison.

Expenses

$31,329

No earlier filing loaded for comparison.

Net Income

$24,949

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2017: $24,949Net Assets 2017: $24,9492017

Highlighted filing

2017

Assets$24,949
Liabilities-
Net Assets$24,949
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2017: $56,278Expenses 2017: $31,329Net Income 2017: $24,9492017

Highlighted filing

2017

Revenue$56,278
Expenses$31,329
Net Income$24,949
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,949
Liabilities
-
Net assets
$24,949
Revenue
$56,278
Expenses
$31,329
Net income
$24,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$24.9$24.9$56.3$31.3$24.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.2
Gross Receipts
$56,278
Mission and Program Overview

Mission

The mission of southern kentucky file commission is to promote and serve the film making in southern kentucky.

Program Services

DescriptionGrantsExpenses
DURING 2017 MEMBERS OF THE SOUTHERN KENTUCKY FILM COMMISSION ATTENDED METTINGS/EVENTS TO PROMOTE SOUTHERN KENTUCKY TO FILMMAKERS. IT PROMOTED AREA FILM LOCATIONS ON ITS WEBSITE AND ON SOCIAL MEDIA AND HOSTED LOCAL SCREENING AFTER A HALLMARK MOVIE WAS RELEASED THAT HAD BEEN FILMED IN THE SOUTHERN KENTUCKY AREA. IT HOSTED A WORKSHOP FOR ACTORS DURING THE YEAR AND A SEMINAR FOR LOCALS INTERESTED IN THE FILM INDUSTRY.$31,329-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY MARTINPresidentPT$0--
SANDRA WILSONDirectorPT$0--
VICKI FITCHTreasurerPT$0--
RHONDA CLEMMONSDirectorPT$0--
SHARON TABORDirectorPT$0--
CONI SHEPPERDDirector-$0--
VIRGINIA DAVISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southern Kentucky Film Commission Inc
EIN
81-5042368
Phone
2708420800
Address
PO BOX 385, HORSE CAVE, KY 42749

Signing Officer

Name
Vicki Fitch
Title
Treasurer
Signed
2018-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Larry C Howlett CPA PLLC
Address
631 Newberry St, Bowling Green, KY 42103-0911
Preparer
Larry C Howlett
Phone
2708424242
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SHOW BOOTH $8300”

Other Expenses.2

“PREMIERE $8075”

Other Expenses.3

“DUES $3550”

Other Expenses.4

“SHOWS - TRAVEL $3399”

Other Expenses.5

“SOCIAL MEDIA $3060”

Other Expenses.6

“MERCHANDISE $2051”

Other Expenses.7

“GIVEAWAYS $1360”

Other Expenses.8

“FILING FEES $500”

Other Expenses.9

“Office supplies / printing $465”

Other Expenses.10

“BANNER STANDS $426”

Other Expenses.11

“OTHER $143”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02708420800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 385
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HORSE CAVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054690
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024949
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt056278
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI FITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RHONDA CLEMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON TABOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CONI SHEPPERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VIRGINIA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF SOUTHERN KENTUCKY FILE COMMISSION IS TO PROMOTE AND SERVE THE FILM MAKING IN SOUTHERN KENTUCKY.
IRS990EZ/ProgramServiceRevenueAmt01588
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2017 MEMBERS OF THE SOUTHERN KENTUCKY FILM COMMISSION ATTENDED METTINGS/EVENTS TO PROMOTE SOUTHERN KENTUCKY TO FILMMAKERS. IT PROMOTED AREA FILM LOCATIONS ON ITS WEBSITE AND ON SOCIAL MEDIA AND HOSTED LOCAL SCREENING AFTER A HALLMARK MOVIE WAS RELEASED THAT HAD BEEN FILMED IN THE SOUTHERN KENTUCKY AREA. IT HOSTED A WORKSHOP FOR ACTORS DURING THE YEAR AND A SEMINAR FOR LOCALS INTERESTED IN THE FILM INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031329
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031329
IRS990EZ/TotalProgramServiceExpensesAmt031329
IRS990EZ/TotalRevenueAmt056278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056188
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt056188
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056188
IRS990ScheduleA/TotalSupportAmt056188
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHOW BOOTH $8300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREMIERE $8075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES $3550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHOWS - TRAVEL $3399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOCIAL MEDIA $3060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANDISE $2051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIVEAWAYS $1360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILING FEES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES / PRINTING $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANNER STANDS $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER $143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI FITCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN KENTUCKY FILM COMMISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0815042368
ReturnHeader/Filer/PhoneNum02708420800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 385
ReturnHeader/Filer/USAddress/CityNm0HORSE CAVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042749
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611355460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry C Howlett CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0631 Newberry St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bowling Green
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0421030911
ReturnHeader/PreparerPersonGrp/PhoneNum02708424242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY C HOWLETT
ReturnHeader/ReturnTs02018-08-16T12:49:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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