Civic Intelligence

Celebrate America Show

990EZ • Fiscal year 2016 • EIN 73-1667430

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

540 S 535 WLogan, UT 84321

(435) 753-1551

Siviq Scores

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

Liabilities / Assets

99th percentile

9.96x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$305

Down $5,426 (-95%) from 2015

Net Assets

Down

-$2,734

Down $8,465 (-148%) from 2015

Liabilities

$3,039

No earlier filing loaded for comparison.

Revenue

Down

$60,972

Down $22,453 (-27%) from 2015

Expenses

Down

$69,437

Down $27,235 (-28%) from 2015

Net Income

Up

-$8,465

Up $4,782 (+36%) from 2015

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

2016

Assets$305
Liabilities$3,039
Net Assets-$2,734

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

2016

Revenue$60,972
Expenses$69,437
Net Income-$8,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$60,972
Mission and Program Overview

Mission

To produce and perform a musical tribute program and dinner honoring

Program Services

DescriptionGrantsExpenses
PRODUCED A PROGRAM IN SEPTEMBER THAT RAN FOR SEVERAL EVENINGS. EACH EVENT WAS WELL ATTENDED BY MILITARY VETERANS FROM AROUND THE AREA. THEY WERE HONORED AND SALUTED FOR THEIR EFFORTS IN MAKING THIS COUNTRY GREAT.-$67,475
PRODUCED A PROGRAM IN SEPTEMBER THAT RAN FOR SEVERAL EVENINGS. EACH EVENT WAS WELL ATTENDED BY MILITARY VETERANS FROM AROUND THE AREA. THEY WERE HONORED AND SALUTED FOR THEIR EFFORTS IN MAKING THIS COUNTRY GREAT.-$1,962
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA ANTHONYExecutive Di-$0--
TREVOR TEUSCHERSecretary-$0--
DAVID SHAPIROTreasurer-$0--
JOHN LUTHYLegal Counci-$0--
Filing and Contact Details

Filer

Filer Name
Celebrate America Show
EIN
73-1667430
Phone
4357531551
Address
540 S 535 W, LOGAN, UT 84321

Signing Officer

Name
David Shapiro
Title
Treasurer
Phone
8013808383
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Tyler & Company Inc
Address
40 W 1250 N BLDG 1 SUITE 1, LOGAN, UT 84341
Preparer
Kevin Tyler
Phone
4357537430
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 5,112 postage 59 supplies 990 rent 6,136 costumes 2,140 meals 182 insurance 309 bank charges 86 registration fees 251 awards 153 total 15,418

Form 990-ez, Part II, Line 24

Accounts receivable 420 0 equipment 10,500 0 less accumulated depreciation 10,500 0 total 420 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 3,039

Form 990-ez, Part III, Line 31

Produced a program in september that ran for several evenings. Each event was well attended by military veterans from around the area. They were honored and saluted for their efforts in making this country great.

Raw XML Appendix148 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum04354941742
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOGAN
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05731
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2734
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2734
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TREVOR TEUSCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID SHAPIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN LUTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LEGAL COUNCI
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt015418
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRODUCE AND PERFORM A MUSICAL TRIBUTE PROGRAM AND DINNER HONORING
IRS990EZ/PrintingPublicationsPostageAmt0658
IRS990EZ/ProgramServiceRevenueAmt031691
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED A PROGRAM IN SEPTEMBER THAT RAN FOR SEVERAL EVENINGS. EACH EVENT WAS WELL ATTENDED BY MILITARY VETERANS FROM AROUND THE AREA. THEY WERE HONORED AND SALUTED FOR THEIR EFFORTS IN MAKING THIS COUNTRY GREAT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRODUCED A PROGRAM IN SEPTEMBER THAT RAN FOR SEVERAL EVENINGS. EACH EVENT WAS WELL ATTENDED BY MILITARY VETERANS FROM AROUND THE AREA. THEY WERE HONORED AND SALUTED FOR THEIR EFFORTS IN MAKING THIS COUNTRY GREAT.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069437
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IRS990EZ/TotalRevenueAmt060972
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CELEBRATEAMERICASHOW.COM
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015080
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117151
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 5,112 POSTAGE 59 SUPPLIES 990 RENT 6,136 COSTUMES 2,140 MEALS 182 INSURANCE 309 BANK CHARGES 86 REGISTRATION FEES 251 AWARDS 153 TOTAL 15,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 420 0 EQUIPMENT 10,500 0 LESS ACCUMULATED DEPRECIATION 10,500 0 TOTAL 420 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCED A PROGRAM IN SEPTEMBER THAT RAN FOR SEVERAL EVENINGS. EACH EVENT WAS WELL ATTENDED BY MILITARY VETERANS FROM AROUND THE AREA. THEY WERE HONORED AND SALUTED FOR THEIR EFFORTS IN MAKING THIS COUNTRY GREAT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SHAPIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08013808383
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELEBRATE AMERICA SHOW
ReturnHeader/Filer/BusinessNameControlTxt0CELE
ReturnHeader/Filer/EIN0731667430
ReturnHeader/Filer/PhoneNum04357531551
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202087578
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 W 1250 N BLDG 1 SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084341
ReturnHeader/PreparerPersonGrp/PhoneNum04357537430
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN TYLER
ReturnHeader/ReturnTs02017-11-14T11:28:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings