Civic Intelligence

Celebrate America Show

990EZ • Fiscal year 2012 • EIN 73-1667430

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization ProfileCELEBRATEAMERICASHOW.COM
1326 East 2200 North84341-2042
Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

178%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$18,701

Up $11,967 (+178%) from 2011

Net Assets

Up

$8,201

Up $11,967 (+318%) from 2011

Liabilities

Flat

$10,500

Flat from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin71st percentile

Revenue

Up

$84,680

Up $12,486 (+17%) from 2011

Expenses

Down

$72,713

Down $4,824 (-6.2%) from 2011

Net Income

Up

$11,967

Up $17,310 (+324%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2012

Assets$18,701
Liabilities$10,500
Net Assets$8,201
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

2012

Revenue$84,680
Expenses$72,713
Net Income$11,967
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.2
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 Appendix123 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/BOY06734
IRS990EZ/CashSavingsAndInvestments/EOY018701
IRS990EZ/ContributionsGiftsGrantsEtc023500
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear011967
IRS990EZ/FeesAndOthPymtToIndContractors023278
IRS990EZ/GrossReceipts084680
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LoansToFromOfficers010500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-3766
IRS990EZ/NetAssetsOrFundBalancesBOY0-3766
IRS990EZ/NetAssetsOrFundBalances/EOY08201
IRS990EZ/NetAssetsOrFundBalancesEOY08201
IRS990EZ/OccupancyRentUtilitiesAndMaint05153
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/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal042782
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRODUCE A MUSICAL PROGRAM HONORING MILITARY VETERANS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCED A PROGRAM IN SEPTEMBER THAT RAN FOR SEVERAL EVENINGS. IT WAS WELL ATTENDED. MILITARY VETERANS FROM AROUND THE AREA ATTENDED AND WERE HONORED FOR THE SERVICE THEY PROVIDED TO THE COUNTRY
IRS990EZ/ProgramServiceRevenue061180
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010500
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/BOY06734
IRS990EZ/TotalAssets/EOY018701
IRS990EZ/TotalExpenses072713
IRS990EZ/TotalRevenue084680
IRS990EZ/WebSite0CELEBRATEAMERICASHOW.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04760
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021281
IRS990ScheduleA/GiftsGrantsContribReceived509/Total075891
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years041
IRS990ScheduleA/GrossInvestmentIncome509/Total054
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear061180
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year051588
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years065940
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years061160
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years042119
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0281987
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years041
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total054
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090357878
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear084680
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072088
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years071790
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years065920
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years063400
IRS990ScheduleA/Total509/Total0357878
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear084680
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year072088
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years071790
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years065933
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years063441
IRS990ScheduleA/TotalSupportTotal/Total0357932
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
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-11-06
ReturnHeader/Officer/Name0GENE S THOMSON
ReturnHeader/Officer/Phone04357531551
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-06
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 TYLER
ReturnHeader/Preparer/Phone04357537430
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T01:39:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,701
Liabilities
$10,500
Net assets
$8,201
Revenue
$84,680
Expenses
$72,713
Net income
$11,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$10.9$0.06$10.8$16.3$2.70$13.6
2016Detailed filing. Detailed filing data is available for this year.$0.31$3.04$2.73$61.0$69.4$8.47
2015Detailed filing. Detailed filing data is available for this year.$5.73$5.73$83.4$96.7$13.2
2014Detailed filing. Detailed filing data is available for this year.$23.2$4.19$19.0$85.7$77.9$7.79
2013Detailed filing. Detailed filing data is available for this year.$21.7$10.5$11.2$85.8$82.8$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$10.5$8.20$84.7$72.7$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$10.5$3.77$72.2$77.5$5.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$10.5$1.58$71.8$65.8$5.97