Civic Intelligence

Celebrate America Show

990EZ • Fiscal year 2010 • EIN 73-1667430

Jan 01, 2010 to Dec 31, 2010 • Filed on May 16, 2011

1326 East 2200 North84341-2042
Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

78th percentile

0.15x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$12,077

No earlier filing loaded for comparison.

Net Assets

$1,577

No earlier filing loaded for comparison.

Liabilities

$10,500

No earlier filing loaded for comparison.

Revenue

$71,790

No earlier filing loaded for comparison.

Expenses

$65,816

No earlier filing loaded for comparison.

Net Income

$5,974

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2010: $12,077Liabilities 2010: $10,500Net Assets 2010: $1,5772010Assets 2011: $6,734Liabilities 2011: $10,500Net Assets 2011: -$3,7662011Assets 2012: $18,701Liabilities 2012: $10,500Net Assets 2012: $8,2012012Assets 2013: $21,687Liabilities 2013: $10,500Net Assets 2013: $11,1872013Assets 2014: $23,163Liabilities 2014: $4,185Net Assets 2014: $18,9782014Assets 2015: $5,731Net Assets 2015: $5,7312015Assets 2016: $305Liabilities 2016: $3,039Net Assets 2016: -$2,7342016Assets 2017: $10,890Liabilities 2017: $60Net Assets 2017: $10,8302017

Highlighted filing

2010

Assets$12,077
Liabilities$10,500
Net Assets$1,577

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $71,790Expenses 2010: $65,816Net Income 2010: $5,9742010Revenue 2011: $72,194Expenses 2011: $77,537Net Income 2011: -$5,3432011Revenue 2012: $84,680Expenses 2012: $72,713Net Income 2012: $11,9672012Revenue 2013: $85,803Expenses 2013: $82,817Net Income 2013: $2,9862013Revenue 2014: $85,739Expenses 2014: $77,948Net Income 2014: $7,7912014Revenue 2015: $83,425Expenses 2015: $96,672Net Income 2015: -$13,2472015Revenue 2016: $60,972Expenses 2016: $69,437Net Income 2016: -$8,4652016Revenue 2017: $16,265Expenses 2017: $2,701Net Income 2017: $13,5642017

Highlighted filing

2010

Revenue$71,790
Expenses$65,816
Net Income$5,974
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 16, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To produce and perform a musical tribute program and dinner honoring

Filing and Contact Details

Filer

EIN
73-1667430
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06103
IRS990EZ/CashSavingsAndInvestments/EOY012077
IRS990EZ/ContributionsGiftsGrantsEtc05850
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05974
IRS990EZ/FeesAndOthPymtToIndContractors010156
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts071790
IRS990EZ/LoansToFromOfficers010500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06103
IRS990EZ/NetAssetsOrFundBalancesBOY06103
IRS990EZ/NetAssetsOrFundBalances/EOY01577
IRS990EZ/NetAssetsOrFundBalancesEOY01577
IRS990EZ/OccupancyRentUtilitiesAndMaint03338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101326 EAST 2200 NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111543 EAST 1140 NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122485 NORTH 1600 EAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NORTH LOGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LOGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NORTH LOGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0843412042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1843413033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode284341
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition024.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRENDA ANTHONY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GENE S THOMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARON HOTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-10500
IRS990EZ/OtherExpensesTotal046512
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRODUCE A MUSICAL PROGRAM HONORING MILITARY VETERANS
IRS990EZ/PrintingPublicationsPostage02360
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PRODUCE A MUSICAL PROGRAM HONORING MILITARY VETERANS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065816
IRS990EZ/ProgramServiceRevenue065940
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits03450
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/EOY010500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101543 EAST 1140 NORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOGAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084341
IRS990EZ/TheBooksAreInCareOf/NamePerson0GENE S THOMSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04357523840
IRS990EZ/TotalAssets/BOY06103
IRS990EZ/TotalAssets/EOY012077
IRS990EZ/TotalExpenses065816
IRS990EZ/TotalProgramServiceExpenses065816
IRS990EZ/TotalRevenue071790
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0CELEBRATEAMERICASHOW.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04760
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021281
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012730
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013577
IRS990ScheduleA/GiftsGrantsContribReceived509/Total058198
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years022
IRS990ScheduleA/GrossInvestmentIncome509/Total076
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear065940
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year061160
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years042119
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years040818
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years045054
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0255091
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years022
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total076
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090313289
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear071790
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065920
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063400
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years053548
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years058631
IRS990ScheduleA/Total509/Total0313289
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear071790
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year065933
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063441
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years053570
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years058631
IRS990ScheduleA/TotalSupportTotal/Total0313365
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue07000
IRS990ScheduleL/LoanTable/BalanceDue13500
IRS990ScheduleL/LoanTable/Default0true
IRS990ScheduleL/LoanTable/Default1true
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10THOMSON PREMIER LIGHTING
IRS990ScheduleL/LoanTable/NamePerson0BRENDA ANTHONY
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount07000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount13500
IRS990ScheduleL/LoanTable/PurposeOfLoan0SHOW SET AND PROPS
IRS990ScheduleL/LoanTable/PurposeOfLoan1SHOW SET AND PROPS
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/TotalBalanceDue010500
IRS990ScheduleO/GeneralExplanation/Explanation0LINE 16 OTHER OPERATIONAL EXPENSES PAGE 2 LINE 26 LOANS FROM INDIVIDUALS WHEN SHOW ORIGINALLY STARTED PAGE 1 LINE 20 LOANS FROM INDIVIDUALS FOR PURCHASING EQUIPMENT AND PROPS NOT EVER RECORDED. RECORDED THE ASSETS AND DEPRECIATION OF THOSE ASSETS. THIS ADJUSTMENT REFLECTS THE DEPRECIATION THAT SHOULD HAVE BEEN TAKEN SINCE THE COMMENCEMENT OF THE ORGANIZATION
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731667430
ReturnHeader/Filer/Name/BusinessNameLine10CELEBRATE AMERICA SHOW
ReturnHeader/Filer/NameControl0CELE
ReturnHeader/Filer/Phone04357531551
ReturnHeader/Filer/USAddress/AddressLine101326 EAST 2200 NORTH
ReturnHeader/Filer/USAddress/City0North Logan
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode0843412042
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0GENE S THOMSON
ReturnHeader/Officer/Phone04357531551
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-06-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TYLER COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102100 NORTH MAIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH LOGAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084341
ReturnHeader/Preparer/Name0KEVIN T TYLER
ReturnHeader/Preparer/Phone04357537430
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-23T03:34:11-06:00

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Filings