Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$68,411
Up $13,730 (+25%) from 2020
Net Assets
Down$41,335
Down $13,346 (-24%) from 2020
Liabilities
Up$27,076
Up $27,076 from 2020
Revenue And Expenses
Revenue
Down$181,451
Down $2,735 (-1.5%) from 2020
Expenses
Up$194,797
Up $26,590 (+16%) from 2020
Net Income
Down-$13,346
Down $29,325 (-184%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2020 to Mar 31, 2021
- Signed
- Oct 12, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $181,451
Mission and Program Overview
Mission
Annual Holiday Christmas Light Display
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $13,660 | $43,104 | ▲ $29,444 |
| Land, Buildings, and Equipment, Net | $40,821 | $25,209 | ▼ $15,612 |
| Accounts Receivable | $200 | $98 | ▼ $102 |
| 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 | $54,681 | $68,411 | ▲ $13,730 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | - | $25,000 | - |
| Accounts Payable and Accrued Expenses | - | $2,076 | - |
| Total Liabilities | $0 | $27,076 | ▲ $27,076 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $54,681 | $41,335 | ▼ $13,346 |
| Total Net Assets Fund Balance | $54,681 | $41,335 | ▼ $13,346 |
| Total Liabilities and Net Assets / Fund Balance | $54,681 | $68,411 | ▲ $13,730 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,209 | $572,339 | $597,548 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| A Lee Pfluger | President |
| B E Cleere | VP/Sec/Treas |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $109,701
- Program Service Revenue
- $71,750
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $109,701
- Change in Net Assets
- $-13,346
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $181,451
- Total Revenue per Audited Statements
- $181,451
- Total Revenue per Form 990
- $181,451
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $158,499 |
| Salaries, Compensation, and Employee Benefits | $36,298 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $30,339 | $7,238 | - | $37,577 |
| Other Salaries and Wages | $34,117 | - | - | $34,117 |
| Depreciation Depletion | $15,612 | - | - | $15,612 |
| Other Expenses | $12,827 | - | - | $12,827 |
| Insurance | $7,318 | - | - | $7,318 |
| Advertising | $4,333 | - | - | $4,333 |
| Payroll Taxes | $2,181 | - | - | $2,181 |
| Fees for Services Legal | - | $1,891 | - | $1,891 |
| Fees for Services Other | $1,600 | - | - | $1,600 |
| Fees for Services Accounting | - | $1,300 | - | $1,300 |
| Interest | $225 | - | - | $225 |
| Office Expenses | - | $187 | - | $187 |
| Total Functional Expenses | $184,181 | $10,616 | $0 | $194,797 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $194,797 |
| Expenses per Audited Statements | $190,397 |
| Total Expenses per Audited Statements | $190,397 |
| Expenses Not Reported on Financial Statements | $4,400 |
| Other Expense Adjustments | $4,400 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Insurance Proceeds | $25,000 |
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
- 2021-10-12
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1998
- Legal Domicile
- TX
- Voting Board Members
- 2
- Independent Board Members
- 2
- Employees
- 2
- Volunteers
- 450
Preparer
- Firm
- Jones Hay Marschall & Mckinneypc
- Address
- PO BOX 391, SAN ANGELO, TX 76902
- Preparer
- L Scott Barber
- Phone
- 3256554104
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“Bank Charges: Column (A) - Total = $485; Column (B) - Program Services = $0; Column (C) - Management & General = $485; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Cactus Market Days: Column (A) - Total = $1080; Column (B) - Program Services = $1080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Downtown Movie Night: Column (A) - Total = $331; Column (B) - Program Services = $331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Gasoline: Column (A) - Total = $2316; Column (B) - Program Services = $2316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Inmate Expense: Column (A) - Total = $3757; Column (B) - Program Services = $3757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“License and Fees: Column (A) - Total = $1195; Column (B) - Program Services = $1195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Miscellaneous: Column (A) - Total = $1090; Column (B) - Program Services = $560; Column (C) - Management & General = $530; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Parade Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Programming: Column (A) - Total = $1470; Column (B) - Program Services = $1470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Radio Station Expense: Column (A) - Total = $2620; Column (B) - Program Services = $2620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Support Services: Column (A) - Total = $12447; Column (B) - Program Services = $6224; Column (C) - Management & General = $6223; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Volunteer Appreciation: Column (A) - Total = $10786; Column (B) - Program Services = $10786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Financial Statement Notes
Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S
“PY audit entry payable not in 990 $4400”
Raw XML AppendixShowing 400 of 409 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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| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 138727 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15979 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29480 |
| IRS990/PYTotalExpensesAmt | 0 | 168207 |
| IRS990/PYTotalRevenueAmt | 0 | 184186 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13346 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 179691 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 109701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 567425 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 657 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1107 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 567425 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 109701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 567425 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 568532 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25209 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 572339 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 597548 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4400 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 190397 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 4400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Insurance Proceeds |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 181451 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PY audit entry payable not in 990 $4400 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25209 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 194797 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 181451 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 181451 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 190397 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operating Expenses |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 8000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Addison Lee Pfluger |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Organizer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Anyone can request information from Organization and the Organizaiton will furnish documents, either by mail or other means, to those who request it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank Charges: Column (A) - Total = $485; Column (B) - Program Services = $0; Column (C) - Management & General = $485; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Cactus Market Days: Column (A) - Total = $1080; Column (B) - Program Services = $1080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Downtown Movie Night: Column (A) - Total = $331; Column (B) - Program Services = $331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Gasoline: Column (A) - Total = $2316; Column (B) - Program Services = $2316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Inmate Expense: Column (A) - Total = $3757; Column (B) - Program Services = $3757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | License and Fees: Column (A) - Total = $1195; Column (B) - Program Services = $1195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous: Column (A) - Total = $1090; Column (B) - Program Services = $560; Column (C) - Management & General = $530; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Parade Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Programming: Column (A) - Total = $1470; Column (B) - Program Services = $1470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Radio Station Expense: Column (A) - Total = $2620; Column (B) - Program Services = $2620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Support Services: Column (A) - Total = $12447; Column (B) - Program Services = $6224; Column (C) - Management & General = $6223; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Volunteer Appreciation: Column (A) - Total = $10786; Column (B) - Program Services = $10786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 54681 |
| IRS990/TotalAssetsEOYAmt | 0 | 68411 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 54681 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 68411 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 109701 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10616 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 184181 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 194797 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27076 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27076 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 54681 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 41335 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 184181 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 71750 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71750 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 181451 |
| IRS990/TotalVolunteersCnt | 0 | 450 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 54681 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 68411 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 1991 |
| IRS990/USAddress/CityNm | 0 | San Angelo |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 769021991 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | A Lee Pfluger |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Concho Christmas Celebration Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONC |
| ReturnHeader/Filer/EIN | 0 | 752765216 |
| ReturnHeader/Filer/PhoneNum | 0 | 3259444444 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1991 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Angelo |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76902 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752736421 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JONES HAY MARSCHALL & MCKINNEYPC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 391 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANGELO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76902 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $68,411
- Liabilities
- $27,076
- Net assets
- $41,335
- Revenue
- $181,451
- Expenses
- $194,797
- Net income
- -$13,346