Civic Intelligence

Sarasota Holiday Celebration Inc.

EIN 27-0529672 • 501(c)3 • Sarasota, FL

Pub. 78 Eligible990-N Coverage

Profile

To run annual holiday parade

402 West Cornelius CircleSarasota, FL 34232
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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,401

Up $692 (+15%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$5,401

Up $692 (+15%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$10,825

Up $1,380 (+15%) from 2014

Expenses

Up

$11,928

Up $1,941 (+19%) from 2014

Net Income

Down

-$1,103

Down $561 (-104%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0K$4.0K$2.0K$0Assets 2013: $5,251Net Assets 2013: $5,2512013Assets 2014: $4,709Net Assets 2014: $4,7092014Assets 2015: $5,401Net Assets 2015: $5,4012015

Highlighted filing

2015

Assets$5,401
Liabilities-
Net Assets$5,401
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2013: $7,650Expenses 2013: $6,494Net Income 2013: $1,1562013Revenue 2014: $9,445Expenses 2014: $9,987Net Income 2014: -$5422014Revenue 2015: $10,825Expenses 2015: $11,928Net Income 2015: -$1,1032015

Highlighted filing

2015

Revenue$10,825
Expenses$11,928
Net Income-$1,103
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,401
Liabilities
-
Net assets
$5,401
Revenue
$10,825
Expenses
$11,928
Net income
-$1,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.40$5.40$10.8$11.9$1.10
2014Detailed filing. Detailed filing data is available for this year.$4.71$4.71$9.45$9.99$0.54
2013Detailed filing. Detailed filing data is available for this year.$5.25$5.25$7.65$6.49$1.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 9, 2016
Return Version
2015v2.1
Gross Receipts
$10,825
Mission and Program Overview

Mission

To run annual holiday parade

Program Services

DescriptionGrantsExpenses
TO ORGANIZE AND RUN ANNUAL DOWNTOWN SARASOTA FL HOLIDAY PARADE. THERE WERE APPROXIMATELY 4,000 PEOPLE MARCHING IN THE PARADE AND 25,000 +/- WATCHING-$11,928
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY BILYEUPresident-$0--
MICHAEL D ZUCKERSecretary/Treasurer-$0--
PAUL N THORPE JRVice Peresident-$0--
Filing and Contact Details

Filer

Filer Name
Sarasota Holiday Celebration Inc
EIN
27-0529672
Address
402 WEST CORNELIUS CIRCLE, SARASOTA, FL 34232

Signing Officer

Name
Michael D Zucker
Title
Treasurer
Signed
2016-06-09
Discuss with paid preparer
Yes

Preparer

Firm
M D Zucker Accounting & Tax Svces
Address
5037 WILLOW LEAF WAY, SARASOTA, FL 34241-6234
Preparer
Michael D Zucker
Phone
9413790003
Supplemental Narrative

Additional Explanations

Cash Receipts Form 990-ez Page 1 Line 8 - Other Revenues

“See detail sheet - $10,825”

Cash Disbursements Form 990-ez Page 1 Line 16-other Expenses

“See detail sheet - $11,928”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANNY BILYEU
IRS990EZ/BooksInCareOfDetail/PhoneNum09416850628
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 WEST CORNELIOS CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1103
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05401
IRS990EZ/GrossReceiptsAmt010825
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05401
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANNY BILYEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL D ZUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL N THORPE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PERESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011928
IRS990EZ/OtherRevenueTotalAmt010825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RUN ANNUAL HOLIDAY PARADE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ORGANIZE AND RUN ANNUAL DOWNTOWN SARASOTA FL HOLIDAY PARADE. THERE WERE APPROXIMATELY 4,000 PEOPLE MARCHING IN THE PARADE AND 25,000 +/- WATCHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011928
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011928
IRS990EZ/TotalProgramServiceExpensesAmt011928
IRS990EZ/TotalRevenueAmt010825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041280
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt041280
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05960
IRS990ScheduleA/Total509Grp/TotalAmt041280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041280
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE DETAIL SHEET - $10,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE DETAIL SHEET - $11,928
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0CASH RECEIPTS FORM 990-EZ PAGE 1 LINE 8 - OTHER REVENUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CASH DISBURSEMENTS FORM 990-EZ PAGE 1 LINE 16-OTHER EXPENSES
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL D ZUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARASOTA HOLIDAY CELEBRATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0270529672
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 WEST CORNELIUS CIRCLE
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M D ZUCKER ACCOUNTING & TAX SVCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05037 WILLOW LEAF WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342416234
ReturnHeader/PreparerPersonGrp/PhoneNum09413790003
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D ZUCKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-09T14:47:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.