Civic Intelligence

Hometown Christmas Parade

990EZ • Fiscal year 2014 • EIN 46-3658581

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

Organization Profile
21000 N 75th AveGlendale, AZ 85308

(623) 561-0500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

200%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$16,053

Up $10,698 (+200%) from 2013

Net Assets

Up

$16,053

Up $10,698 (+200%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$53,391

Up $22,493 (+73%) from 2013

Expenses

Up

$42,693

Up $17,150 (+67%) from 2013

Net Income

Up

$10,698

Up $5,343 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2013: $5,355Liabilities 2013: $0Net Assets 2013: $5,3552013Assets 2014: $16,053Liabilities 2014: $0Net Assets 2014: $16,0532014Assets 2015: $26,007Liabilities 2015: $0Net Assets 2015: $26,0072015Assets 2016: $58,683Liabilities 2016: $02016Assets 2017: $84,413Liabilities 2017: $0Net Assets 2017: $84,4132017Assets 2018: $46,293Liabilities 2018: $0Net Assets 2018: $46,2932018Assets 2019: $68,216Liabilities 2019: $0Net Assets 2019: $68,2162019Assets 2020: $35,125Liabilities 2020: $0Net Assets 2020: $35,1252020Assets 2021: $69,737Liabilities 2021: $0Net Assets 2021: $69,7372021Assets 2022: $72,423Liabilities 2022: $0Net Assets 2022: $72,4232022Assets 2023: $108,574Liabilities 2023: $0Net Assets 2023: $108,5742023Assets 2024: $87,048Liabilities 2024: $0Net Assets 2024: $87,0482024Assets 2025: $72,491Liabilities 2025: $0Net Assets 2025: $72,4912025

Highlighted filing

2014

Assets$16,053
Liabilities$0
Net Assets$16,053
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $30,898Expenses 2013: $25,543Net Income 2013: $5,3552013Revenue 2014: $53,391Expenses 2014: $42,693Net Income 2014: $10,6982014Revenue 2015: $43,420Expenses 2015: $33,466Net Income 2015: $9,9542015Revenue 2016: $78,762Expenses 2016: $50,471Net Income 2016: $28,2912016Revenue 2017: $57,864Expenses 2017: $32,134Net Income 2017: $25,7302017Revenue 2018: $54,900Expenses 2018: $93,020Net Income 2018: -$38,1202018Revenue 2019: $59,968Expenses 2019: $38,045Net Income 2019: $21,9232019Revenue 2020: $31,117Expenses 2020: $64,208Net Income 2020: -$33,0912020Revenue 2021: $58,175Expenses 2021: $23,563Net Income 2021: $34,6122021Revenue 2022: $54,700Expenses 2022: $52,015Net Income 2022: $2,6852022Revenue 2023: $98,100Expenses 2023: $61,949Net Income 2023: $36,1512023Revenue 2024: $81,950Expenses 2024: $103,476Net Income 2024: -$21,5262024Revenue 2025: $63,690Expenses 2025: $78,247Net Income 2025: -$14,5572025

Highlighted filing

2014

Revenue$53,391
Expenses$42,693
Net Income$10,698
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$53,391
Mission and Program Overview

Mission

CHRISTMAS PARADE

Program Services

DescriptionGrantsExpenses
TO PROMOTE A FAMILY ORIENTED CHRISTMAS PARADE FOR THE VALLEY THAT CELEBRATES CHRISTS BIRTH AND BENEFITS COMMUNITY MISSION ORGANIZATIONS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTHER KALLESTADPresident-$0--
PATRICK KALLESTADDirector-$0--
BILLY TOOPSSecretary-$0--
DON MELLONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Glendale Christmas Parade
EIN
46-3658581
Address
21000 N 75TH AVE, GLENDALE, AZ 85308

Signing Officer

Name
Walther Kallestad
Title
President
Signed
2015-06-22
Discuss with paid preparer
Yes

Preparer

Firm
R & J Schilling Co Inc
Address
1116 E BRAEBURN DR, PHOENIX, AZ 85022
Preparer
Janet E Schilling Ea
Phone
6023158484
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoutside services 13,242advertising 4,823event needs 16,434bank fees 60donations 5,348irs exemption fee 850acc fee 10”

Raw XML Appendix130 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/PersonNm0MARY KALLESTAD
IRS990EZ/BooksInCareOfDetail/PhoneNum06235610500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021000 N 75TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053391
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010698
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01926
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016053
IRS990EZ/GrossReceiptsAmt053391
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05355
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05355
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTHER KALLESTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK KALLESTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILLY TOOPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON MELLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTMAS PARADE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE A FAMILY ORIENTED CHRISTMAS PARADE FOR THE VALLEY THAT CELEBRATES CHRISTS BIRTH AND BENEFITS COMMUNITY MISSION ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042693
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084289
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt084289
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030898
IRS990ScheduleA/Total509Grp/TotalAmt084289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084289
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/ExplanationTxt0DESCRIPTION AMOUNTOUTSIDE SERVICES 13,242ADVERTISING 4,823EVENT NEEDS 16,434BANK FEES 60DONATIONS 5,348IRS EXEMPTION FEE 850ACC FEE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTHER KALLESTAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENDALE CHRISTMAS PARADE
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0463658581
ReturnHeader/Filer/USAddress/AddressLine1Txt021000 N 75TH AVE
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860107349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & J SCHILLING CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01116 E BRAEBURN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085022
ReturnHeader/PreparerPersonGrp/PhoneNum06023158484
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET E SCHILLING EA
ReturnHeader/ReturnTs02015-07-09T10:32:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,053
Liabilities
$0
Net assets
$16,053
Revenue
$53,391
Expenses
$42,693
Net income
$10,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.64$0.78$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.82$1.03$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.98$0.62$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.55$0.52$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.58$0.24$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.31$0.64$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.60$0.38$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.55$0.93$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.58$0.32$0.26
2016Summary only. Only limited summary data is available for this year.$0.59$0.00$0.79$0.50$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.43$0.33$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.53$0.43$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.31$0.26$0.05