Civic Intelligence

Concho Christmas Celebration Inc.

990 • Fiscal year 2020 • EIN 75-2765216

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 11, 2020

Organization ProfileN/A
PO Box 1991San Angelo, TX 76902

(325) 944-4444

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.7%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.9%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$54,681

Down $75 (-0.1%) from 2019

Net Assets

Up

$54,681

Up $15,979 (+41%) from 2019

Liabilities

Down

$0

Down $16,054 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Down

$184,186

Down $11,524 (-5.9%) from 2019

Expenses

Down

$168,207

Down $24,172 (-13%) from 2019

Net Income

Up

$15,979

Up $12,648 (+380%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$150K$100K$50K$0-$50KAssets 2012: $35,142Liabilities 2012: $49,349Net Assets 2012: -$14,2072012Assets 2013: $66,383Liabilities 2013: $33,405Net Assets 2013: $32,9782013Assets 2014: $57,602Liabilities 2014: $14,645Net Assets 2014: $42,9572014Assets 2015: $57,434Liabilities 2015: $33,928Net Assets 2015: $23,5062015Assets 2016: $77,302Liabilities 2016: $61,548Net Assets 2016: $15,7542016Assets 2017: $65,511Liabilities 2017: $41,747Net Assets 2017: $23,7642017Assets 2018: $54,612Liabilities 2018: $19,241Net Assets 2018: $35,3712018Assets 2019: $54,756Liabilities 2019: $16,054Net Assets 2019: $38,7022019Assets 2020: $54,681Liabilities 2020: $0Net Assets 2020: $54,6812020Assets 2021: $68,411Liabilities 2021: $27,076Net Assets 2021: $41,3352021Assets 2022: $36,117Liabilities 2022: $2,279Net Assets 2022: $33,8382022Assets 2023: $29,105Liabilities 2023: $21,849Net Assets 2023: $7,2562023Assets 2024: $17,217Liabilities 2024: $48,361Net Assets 2024: -$31,1442024Assets 2025: $131,533Liabilities 2025: $1,500Net Assets 2025: $130,0332025

Highlighted filing

2020

Assets$54,681
Liabilities$0
Net Assets$54,681
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $126,446Expenses 2012: $143,106Net Income 2012: -$16,6602012Revenue 2013: $191,996Expenses 2013: $144,811Net Income 2013: $47,1852013Revenue 2014: $180,266Expenses 2014: $170,287Net Income 2014: $9,9792014Revenue 2015: $162,608Expenses 2015: $182,059Net Income 2015: -$19,4512015Revenue 2016: $168,080Expenses 2016: $175,832Net Income 2016: -$7,7522016Revenue 2017: $175,762Expenses 2017: $167,752Net Income 2017: $8,0102017Revenue 2018: $177,173Expenses 2018: $165,566Net Income 2018: $11,6072018Revenue 2019: $195,710Expenses 2019: $192,379Net Income 2019: $3,3312019Revenue 2020: $184,186Expenses 2020: $168,207Net Income 2020: $15,9792020Revenue 2021: $181,451Expenses 2021: $194,797Net Income 2021: -$13,3462021Revenue 2022: $192,216Expenses 2022: $199,713Net Income 2022: -$7,4972022Revenue 2023: $206,244Expenses 2023: $232,826Net Income 2023: -$26,5822023Revenue 2024: $200,358Expenses 2024: $238,758Net Income 2024: -$38,4002024Revenue 2025: $406,742Expenses 2025: $245,565Net Income 2025: $161,1772025

Highlighted filing

2020

Revenue$184,186
Expenses$168,207
Net Income$15,979
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 11, 2020
Return Version
2019v5.0
Gross Receipts
$184,186
Mission and Program Overview

Mission

Annual Holiday Christmas Light Display

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,086$40,821▼ $12,265
Loans From Officers Directors$15,000--
Cash and Non-Interest-Bearing Accounts$1,270$13,660▲ $12,390
Accounts Receivable$400$200▼ $200
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$54,756$54,681▼ $75
Other Assets Total-$0-
Liabilities
Deferred Revenue$900--
Accounts Payable and Accrued Expenses$154--
Total Liabilities$16,054$0▼ $16,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,702$54,681▲ $15,979
Total Net Assets Fund Balance$38,702$54,681▲ $15,979
Total Liabilities and Net Assets / Fund Balance$54,756$54,681▼ $75

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,821$556,727$597,548
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
A Lee PflugerPresident
B E CleereVP/Sec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$108,986
Program Service Revenue
$75,200
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108,986
Change in Net Assets
$15,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,186
Total Revenue per Audited Statements
$184,186
Total Revenue per Form 990
$184,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,727
Salaries, Compensation, and Employee Benefits$29,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,002$4,903-$35,905
Other Salaries and Wages$27,387--$27,387
Depreciation Depletion$19,366--$19,366
Other Expenses$11,157$6,607-$11,157
Insurance$5,797--$5,797
Office Expenses-$2,792-$2,792
Payroll Taxes$2,093--$2,093
Advertising$1,891--$1,891
Fees for Services Accounting-$1,300-$1,300
Interest$983--$983
Fees for Services Legal-$94-$94
Total Functional Expenses$152,511$15,696$0$168,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$168,207
Total Expenses per Audited Statements$168,207
Total Expenses per Form 990$168,207
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Line 11B: Form 990 Review Process

“Officers of company review the filing with the administrator and his accounting personel in connection with the annual copy of the independent audit. If necessary the independent audit firm is contacted to explain any unresolved issues with the tax filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Anyone can request information from Organization and the Organizaiton will furnish documents, either by mail or other means, to those who request it.”

Filing and Contact Details

Filer

Filer Name
Concho Christmas Celebration Inc
EIN
75-2765216
Phone
3259444444
Address
PO Box 1991, San Angelo, TX 76902

Signing Officer

Name
A Lee Pfluger
Title
President
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
4
Volunteers
450

Preparer

Firm
Jones Hay Marschall & Mckinneypc
Address
PO BOX 391, SAN ANGELO, TX 76902-0391
Preparer
L Scott Barber
Phone
3256554104
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $273; Column (B) - Program Services = $0; Column (C) - Management & General = $273; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cactus Market Days: Column (A) - Total = $810; Column (B) - Program Services = $810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Labor: Column (A) - Total = $1259; Column (B) - Program Services = $1259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Downtown Movie Night: Column (A) - Total = $9595; Column (B) - Program Services = $9595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gasoline: Column (A) - Total = $2721; Column (B) - Program Services = $2721; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Inmate Expense: Column (A) - Total = $3077; Column (B) - Program Services = $3077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License and Fees: Column (A) - Total = $1724; Column (B) - Program Services = $1724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $5190; Column (B) - Program Services = $560; Column (C) - Management & General = $4630; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Parade Expense: Column (A) - Total = $126; Column (B) - Program Services = $126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Programming: Column (A) - Total = $1227; Column (B) - Program Services = $1227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Radio Station Expense: Column (A) - Total = $3497; Column (B) - Program Services = $3497; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $6406; Column (B) - Program Services = $6406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix399 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0154
IRS990/AccountsReceivableGrp/BOYAmt0400
IRS990/AccountsReceivableGrp/EOYAmt0200
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Annual Holiday Christmas Light Display
IRS990/AdvertisingGrp/ProgramServicesAmt01891
IRS990/AdvertisingGrp/TotalAmt01891
IRS990/AllOtherContributionsAmt0108986
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04903
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031002
IRS990/AllOtherExpensesGrp/TotalAmt035905
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lee Pfluger
IRS990/BooksInCareOfDetail/PhoneNum03259444444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt036 E Twohig
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Angelo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01270
IRS990/CashNonInterestBearingGrp/EOYAmt013660
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108986
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0138727
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt075200
IRS990/CYRevenuesLessExpensesAmt015979
IRS990/CYSalariesCompEmpBnftPaidAmt029480
IRS990/CYTotalExpensesAmt0168207
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0184186
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0900
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019366
IRS990/DepreciationDepletionGrp/TotalAmt019366
IRS990/Desc0The Organization provided Christmas lighting tour, decorations and music, from a low power non-commercial FM radio station, for over 70,000 participants during the Christmas holiday season.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0142106
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01300
IRS990/FeesForServicesAccountingGrp/TotalAmt01300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt094
IRS990/FeesForServicesLegalGrp/TotalAmt094
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0B E Cleere
IRS990/Form990PartVIISectionAGrp/PersonNm1A Lee Pfluger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP/Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0184186
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05797
IRS990/InsuranceGrp/TotalAmt05797
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0983
IRS990/InterestGrp/TotalAmt0983
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0556727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040821
IRS990/LandBldgEquipCostOrOtherBssAmt0597548
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt015000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Annual Holiday Christmas Light Display
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt038702
IRS990/NetAssetsOrFundBalancesEOYAmt054681
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt038702
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt054681
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02792
IRS990/OfficeExpensesGrp/TotalAmt02792
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Equipment Maint/Rental
IRS990/OtherExpensesGrp/Desc2Support Services
IRS990/OtherExpensesGrp/Desc3Volunteer Appreciation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06607
IRS990/OtherExpensesGrp/ProgramServicesAmt027628
IRS990/OtherExpensesGrp/ProgramServicesAmt118600
IRS990/OtherExpensesGrp/ProgramServicesAmt26607
IRS990/OtherExpensesGrp/ProgramServicesAmt311157
IRS990/OtherExpensesGrp/TotalAmt027628
IRS990/OtherExpensesGrp/TotalAmt118600
IRS990/OtherExpensesGrp/TotalAmt213214
IRS990/OtherExpensesGrp/TotalAmt311157
IRS990/OtherRevenueMiscGrp/Desc0Miscellaenous
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027387
IRS990/OtherSalariesAndWagesGrp/TotalAmt027387
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02093
IRS990/PayrollTaxesGrp/TotalAmt02093
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Card Displays
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075200
IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization provided free outdoor movie night in downtown San Angelo once a month throughout the summer months to promote free family entertainment in the downtown area.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09595
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012915
IRS990/ProgSrvcAccomActy3Grp/Desc0The Organization provided Cactus Market Days, a downtown market and craft fair, to promote historic downtown San Angelo.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0810
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126510
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163544
IRS990/PYProgramServiceRevenueAmt069200
IRS990/PYRevenuesLessExpensesAmt03331
IRS990/PYSalariesCompEmpBnftPaidAmt028835
IRS990/PYTotalExpensesAmt0192379
IRS990/PYTotalRevenueAmt0195710
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015979
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170131
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0566513
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0791
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt0566513
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0566513
IRS990ScheduleA/TotalSupportAmt0568411
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt040821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0556727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0597548
IRS990ScheduleD/ExpensesSubtotalAmt0168207
IRS990ScheduleD/RevenueSubtotalAmt0184186
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040821
IRS990ScheduleD/TotalExpensesPerForm990Amt0168207
IRS990ScheduleD/TotalRevenuePerForm990Amt0184186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0184186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0168207
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt017000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Addison Lee Pfluger
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Organizer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers of company review the filing with the administrator and his accounting personel in connection with the annual copy of the independent audit. If necessary the independent audit firm is contacted to explain any unresolved issues with the tax filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Anyone can request information from Organization and the Organizaiton will furnish documents, either by mail or other means, to those who request it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $273; Column (B) - Program Services = $0; Column (C) - Management & General = $273; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cactus Market Days: Column (A) - Total = $810; Column (B) - Program Services = $810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Labor: Column (A) - Total = $1259; Column (B) - Program Services = $1259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Downtown Movie Night: Column (A) - Total = $9595; Column (B) - Program Services = $9595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gasoline: Column (A) - Total = $2721; Column (B) - Program Services = $2721; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inmate Expense: Column (A) - Total = $3077; Column (B) - Program Services = $3077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License and Fees: Column (A) - Total = $1724; Column (B) - Program Services = $1724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous: Column (A) - Total = $5190; Column (B) - Program Services = $560; Column (C) - Management & General = $4630; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Parade Expense: Column (A) - Total = $126; Column (B) - Program Services = $126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Programming: Column (A) - Total = $1227; Column (B) - Program Services = $1227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Radio Station Expense: Column (A) - Total = $3497; Column (B) - Program Services = $3497; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities: Column (A) - Total = $6406; Column (B) - Program Services = $6406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054756
IRS990/TotalAssetsEOYAmt054681
IRS990/TotalAssetsGrp/BOYAmt054756
IRS990/TotalAssetsGrp/EOYAmt054681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108986
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152511
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016054
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt016054
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054681
IRS990/TotalProgramServiceExpensesAmt0152511
IRS990/TotalProgramServiceRevenueAmt075200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184186
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054681
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1991
IRS990/USAddress/CityNm0San Angelo
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0769021991
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0A Lee Pfluger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Concho Christmas Celebration Inc
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0752765216
ReturnHeader/Filer/PhoneNum03259444444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1991
ReturnHeader/Filer/USAddress/CityNm0San Angelo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752736421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES HAY MARSCHALL & MCKINNEYPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 391
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0769020391
ReturnHeader/PreparerPersonGrp/PhoneNum03256554104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L Scott Barber
ReturnHeader/ReturnTs02020-08-11T14:24:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,681
Liabilities
$0
Net assets
$54,681
Revenue
$184,186
Expenses
$168,207
Net income
$15,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$4.07$2.46$1.61
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.48$0.31$2.00$2.39$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.22$0.07$2.06$2.33$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.92$2.00$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.27$0.41$1.81$1.95$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.84$1.68$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.16$0.39$1.96$1.92$0.03
2018Summary only. Only limited summary data is available for this year.$0.55$0.19$0.35$1.77$1.66$0.12
2017Summary only. Only limited summary data is available for this year.$0.66$0.42$0.24$1.76$1.68$0.08
2016Summary only. Only limited summary data is available for this year.$0.77$0.62$0.16$1.68$1.76$0.08
2015Summary only. Only limited summary data is available for this year.$0.57$0.34$0.24$1.63$1.82$0.19
2014Summary only. Only limited summary data is available for this year.$0.58$0.15$0.43$1.80$1.70$0.10
2013Summary only. Only limited summary data is available for this year.$0.66$0.33$0.33$1.92$1.45$0.47
2012Summary only. Only limited summary data is available for this year.$0.35$0.49$0.14$1.26$1.43$0.17