Civic Intelligence

Celebration Regional Association Inc

990 • Fiscal year 2016 • EIN 46-3315571

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileN/A
4897 Rochester RdTroy, MI 48085

(248) 528-2860

Siviq Scores

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

Liabilities / Assets

81st percentile

0.40x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.31x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

9.6%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$447,317

Up $55,245 (+14%) from 2015

Net Assets

Up

$269,317

Up $55,245 (+26%) from 2015

Liabilities

Flat

$178,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

Up

$572,796

Up $7,770 (+1.4%) from 2015

Expenses

Up

$517,551

Up $36,266 (+7.5%) from 2015

Net Income

Down

$55,245

Down $28,496 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2013: $251,865Liabilities 2013: $257,100Net Assets 2013: -$5,2352013Assets 2014: $318,330Liabilities 2014: $188,000Net Assets 2014: $130,3302014Assets 2015: $392,072Liabilities 2015: $178,000Net Assets 2015: $214,0722015Assets 2016: $447,317Liabilities 2016: $178,000Net Assets 2016: $269,3172016Assets 2017: $432,239Liabilities 2017: $178,000Net Assets 2017: $254,2392017Assets 2018: $479,495Liabilities 2018: $185,000Net Assets 2018: $294,4952018Assets 2019: $451,867Liabilities 2019: $0Net Assets 2019: $451,8672019Assets 2020: $506,364Liabilities 2020: $39,768Net Assets 2020: $466,5962020Assets 2021: $487,602Liabilities 2021: $22,500Net Assets 2021: $465,1022021Assets 2022: $436,648Liabilities 2022: $0Net Assets 2022: $436,6482022Assets 2023: $319,053Liabilities 2023: $3,104Net Assets 2023: $315,9492023Assets 2024: $319,104Liabilities 2024: $1,268Net Assets 2024: $317,8362024

Highlighted filing

2016

Assets$447,317
Liabilities$178,000
Net Assets$269,317
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $0Expenses 2013: $5,235Net Income 2013: -$5,2352013Revenue 2014: $522,207Expenses 2014: $386,642Net Income 2014: $135,5652014Revenue 2015: $565,026Expenses 2015: $481,285Net Income 2015: $83,7412015Revenue 2016: $572,796Expenses 2016: $517,551Net Income 2016: $55,2452016Revenue 2017: $541,242Expenses 2017: $556,320Net Income 2017: -$15,0782017Revenue 2018: $553,316Expenses 2018: $513,060Net Income 2018: $40,2562018Revenue 2019: $517,029Expenses 2019: $535,818Net Income 2019: -$18,7892019Revenue 2020: $55,123Expenses 2020: $40,394Net Income 2020: $14,7292020Revenue 2021: $42Expenses 2021: $1,536Net Income 2021: -$1,4942021Revenue 2022: $1,287Expenses 2022: $46,500Net Income 2022: -$45,2132022Revenue 2023: $10,977Expenses 2023: $131,676Net Income 2023: -$120,6992023Revenue 2024: $9,873Expenses 2024: $7,986Net Income 2024: $1,8872024

Highlighted filing

2016

Revenue$572,796
Expenses$517,551
Net Income$55,245
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$572,796
Mission and Program Overview

Mission

NONE

Burger king trade association which provides training for franchisees and annual trade shows

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$263,056$347,845▲ $84,789
Rtn Earn Endowment Incm Other Fnds$214,072$269,317▲ $55,245
Prepaid Expenses and Deferred Charges$54,989$71,867▲ $16,878
Cash and Non-Interest-Bearing Accounts$66,027$11,105▼ $54,922
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$392,072$447,317▲ $55,245
Other Assets Total$8,000$16,500▲ $8,500
Liabilities
Deferred Revenue$178,000$178,000→ $0
Total Liabilities$178,000$178,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,072$269,317▲ $55,245
Total Liabilities and Net Assets / Fund Balance$392,072$447,317▲ $55,245
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Anthony VersaciChairman
Alex SalgueiroDirector
Brad MailouxDirector
Chris OndrulaDirector
Gavin O NeillDirector
Kevin EgnatukDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$571,505
Investment Income
$1,291
Other Revenue
$0
Change in Net Assets
$55,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,051
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$477,676--$477,676
Travel$15,289--$15,289
Grants to Domestic Orgs$7,500--$7,500
Advertising$3,262--$3,262
Other Expenses$2,284--$2,284
Fees for Services Accounting$650--$650
All Other Expenses$20--$20
Total Functional Expenses$517,551$0$0$517,551
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Burger King Mclamore FoundationMiami, FL-General$7,500
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Section B, Line 11B

“Copy sent to board for review”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Celebration Regional Association Inc
EIN
46-3315571
Phone
2485282860
Address
4897 ROCHESTER RD, TROY, MI 48085

Signing Officer

Name
Anthony Versaci
Title
Chairman
Phone
2485282860
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Versaci
Formed
2013
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Azeez & Associates Pllc
Address
PO BOX 702460, PLYMOUTH, MI 48170-0981
Phone
2484491442
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Speakers: program service expenses 32,217. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,217. Equipment rent: program service expenses 597. Management and general expenses 0. Fundraising expenses 0. Total expenses 597. Contract labor: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Insurance: program service expenses 2,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,526. Convention: program service expenses 434,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 434,169. Computer and website: program service expenses 3,167. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,167.”

Raw XML Appendix306 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BURGER KING TRADE ASSOCIATION WHICH PROVIDES TRAINING FOR FRANCHISEES AND ANNUAL TRADE SHOWS
IRS990/AdvertisingGrp/ProgramServicesAmt03262
IRS990/AdvertisingGrp/TotalAmt03262
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020
IRS990/AllOtherExpensesGrp/TotalAmt020
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID AZEEZ
IRS990/BooksInCareOfDetail/PhoneNum02484491442
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 702460
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0481700981
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt066027
IRS990/CashNonInterestBearingGrp/EOYAmt011105
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt07500
IRS990/CYInvestmentIncomeAmt01291
IRS990/CYOtherExpensesAmt0510051
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0571505
IRS990/CYRevenuesLessExpensesAmt055245
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0517551
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0572796
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0178000
IRS990/DeferredRevenueGrp/EOYAmt0178000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TRADE ASSOCATION
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0517551
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0650
IRS990/FeesForServicesAccountingGrp/TotalAmt0650
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0477676
IRS990/FeesForServicesOtherGrp/TotalAmt0477676
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY VERSACI
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS ONDRULA
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN EGNATUK
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX SALGUEIRO
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD MAILOUX
IRS990/Form990PartVIISectionAGrp/PersonNm5GAVIN O NEILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0572796
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01291
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0214072
IRS990/NetAssetsOrFundBalancesEOYAmt0269317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08000
IRS990/OtherAssetsTotalGrp/EOYAmt016500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3PHOTOGRAPHER
IRS990/OtherExpensesGrp/ProgramServicesAmt04439
IRS990/OtherExpensesGrp/ProgramServicesAmt13516
IRS990/OtherExpensesGrp/ProgramServicesAmt22915
IRS990/OtherExpensesGrp/ProgramServicesAmt32284
IRS990/OtherExpensesGrp/TotalAmt04439
IRS990/OtherExpensesGrp/TotalAmt13516
IRS990/OtherExpensesGrp/TotalAmt22915
IRS990/OtherExpensesGrp/TotalAmt32284
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071867
IRS990/PrincipalOfficerNm0ANTHONY VERSACI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0571505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0571505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt08145
IRS990/PYInvestmentIncomeAmt0794
IRS990/PYOtherExpensesAmt0473140
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0564232
IRS990/PYRevenuesLessExpensesAmt083741
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0481285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0565026
IRS990/ReconcilationRevenueExpnssAmt055245
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0214072
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0269317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347845
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BURGER KING MCLAMORE FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05505 BLUE LAGOON DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIAMI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033126
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY SENT TO BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPEAKERS: PROGRAM SERVICE EXPENSES 32,217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,217. EQUIPMENT RENT: PROGRAM SERVICE EXPENSES 597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 597. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. INSURANCE: PROGRAM SERVICE EXPENSES 2,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,526. CONVENTION: PROGRAM SERVICE EXPENSES 434,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 434,169. COMPUTER AND WEBSITE: PROGRAM SERVICE EXPENSES 3,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,167.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0392072
IRS990/TotalAssetsEOYAmt0447317
IRS990/TotalAssetsGrp/BOYAmt0392072
IRS990/TotalAssetsGrp/EOYAmt0447317
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178000
IRS990/TotalLiabilitiesEOYAmt0178000
IRS990/TotalLiabilitiesGrp/BOYAmt0178000
IRS990/TotalLiabilitiesGrp/EOYAmt0178000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269317
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0517551
IRS990/TotalProgramServiceRevenueAmt0571505
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0572796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447317
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015289
IRS990/TravelGrp/TotalAmt015289
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04897 ROCHESTER RD
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048085
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY VERSACI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02485282860
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELEBRATION REGIONAL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CELE
ReturnHeader/Filer/EIN0463315571
ReturnHeader/Filer/PhoneNum02485282860
ReturnHeader/Filer/USAddress/AddressLine1Txt04897 ROCHESTER RD
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.71.123.54
ReturnHeader/FilingSecurityInformation/IPDt02017-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:22:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383607808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AZEEZ & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 702460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481700981
ReturnHeader/PreparerPersonGrp/PhoneNum02484491442
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-04T07:41:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$447,317
Liabilities
$178,000
Net assets
$269,317
Revenue
$572,796
Expenses
$517,551
Net income
$55,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.01$3.18$0.10$0.08$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.03$3.16$0.11$1.32$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.00$4.37$0.01$0.47$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.23$4.65$0.00$0.02$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.40$4.67$0.55$0.40$0.15
2019Summary only. Only limited summary data is available for this year.$4.52$0.00$4.52$5.17$5.36$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$1.85$2.94$5.53$5.13$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.78$2.54$5.41$5.56$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.47$1.78$2.69$5.73$5.18$0.55
2015Detailed filing. Detailed filing data is available for this year.$3.92$1.78$2.14$5.65$4.81$0.84
2014Detailed filing. Detailed filing data is available for this year.$3.18$1.88$1.30$5.22$3.87$1.36
2013Detailed filing. Detailed filing data is available for this year.$2.52$2.57$0.05$0.00$0.05$0.05