Civic Intelligence

Mt Shasta Community Fireworks

EIN 46-2461418 • 501(c)4 • Mount Shasta, CA

990-N CoverageNTEE A23

Profile

Organizing and presenting a yearly firework show for the community

638 W A Barr RdMount Shasta, CA 96067

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

59th percentile

16%

Higher net margin than 59% of similar nonprofits.

NTEE A23 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

NTEE A23 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$26,927

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$26,927

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

$30,724

No earlier filing loaded for comparison.

Expenses

$25,785

No earlier filing loaded for comparison.

Net Income

$4,939

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 2014: $26,927Net Assets 2014: $26,9272014

Highlighted filing

2014

Assets$26,927
Liabilities-
Net Assets$26,927
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2014: $30,724Expenses 2014: $25,785Net Income 2014: $4,9392014

Highlighted filing

2014

Revenue$30,724
Expenses$25,785
Net Income$4,939
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,927
Liabilities
-
Net assets
$26,927
Revenue
$30,724
Expenses
$25,785
Net income
$4,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$26.9$26.9$30.7$25.8$4.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$30,724
Mission and Program Overview

Mission

Organizing and presenting a yearly firework show for the community

Program Services

DescriptionGrantsExpenses
Mt Shasta Community Fireworks was formed for the purpose of Organizing and displaying a yearly firework show for the community. It is a community event open to the general public-$26,085
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM HAISTINGSChief Executive OfficerPT$0--
MICHELLE SMITHSecretary/Chief Financial Officer-$0--
Filing and Contact Details

Filer

EIN
46-2461418
Phone
5309265618

Signing Officer

Name
Tom Haistings
Title
Chief Executive Officer
Phone
5309265618
Signed
2014-10-20

Preparer

Preparer
Anne Degray
Phone
5309189510
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Website 20. Insurance 850. Cost of fireworks 20000. Security 200. Music 300. License/fees 500. Advertising 429. Donation to rotary international 500. Promotion 215. Equipment rental 1653. Irs filing fee 850.”

Raw XML Appendix95 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/PersonNm0TOM HAISTINGS
IRS990EZ/BooksInCareOfDetail/PhoneNum05309265618
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10638 W A Barr Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Mt Shasta
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026927
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IRS990EZ/ContributionsGiftsGrantsEtcAmt030714
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026927
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025517
IRS990EZ/PrimaryExemptPurposeTxt0Organizing and presenting a yearly firework show for the community
IRS990EZ/PrintingPublicationsPostageAmt069
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mt Shasta Community Fireworks was formed for the purpose of Organizing and displaying a yearly firework show for the community. It is a community event open to the general public
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026085
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025785
IRS990EZ/TotalProgramServiceExpensesAmt026085
IRS990EZ/TotalRevenueAmt030724
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE 20. INSURANCE 850. COST OF FIREWORKS 20000. SECURITY 200. MUSIC 300. LICENSE/FEES 500. ADVERTISING 429. DONATION TO ROTARY INTERNATIONAL 500. PROMOTION 215. EQUIPMENT RENTAL 1653. IRS FILING FEE 850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM HAISTINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05309265618
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mt Shasta Community Fireworks
ReturnHeader/Filer/BusinessNameControlTxt0MTSH
ReturnHeader/Filer/EIN0462461418
ReturnHeader/Filer/PhoneNum05309265618
ReturnHeader/Filer/USAddress/AddressLine10638 W A Barr Rd
ReturnHeader/Filer/USAddress/City0Mount Shasta
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANNE DEGRAY EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10418 N MOUNT SHASTA BLVD B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOUNT SHASTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0960672232
ReturnHeader/PreparerPersonGrp/PhoneNum05309189510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE DEGRAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-03T10:44:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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