Civic Intelligence

Show Maker Symposium

990 • Fiscal year 2020 • EIN 84-4445485

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization Profile
456 Middlestone WayCuyahoga Falls, OH 44223

(570) 448-2600

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

76th percentile

27%

Higher net margin than 76% 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

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$62,504

No earlier filing loaded for comparison.

Net Assets

$57,558

No earlier filing loaded for comparison.

Liabilities

$4,946

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

$216,117

No earlier filing loaded for comparison.

Expenses

$158,559

No earlier filing loaded for comparison.

Net Income

$57,558

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2020: $62,504Liabilities 2020: $4,946Net Assets 2020: $57,5582020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$62,504
Liabilities$4,946
Net Assets$57,558
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $216,117Expenses 2020: $158,559Net Income 2020: $57,5582020Revenue 2021: $80,154Expenses 2021: $137,712Net Income 2021: -$57,5582021

Highlighted filing

2020

Revenue$216,117
Expenses$158,559
Net Income$57,558
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$216,117
Mission and Program Overview

Mission

To serve as a vehicle for raising funds for charitable purposes, promoting the gathering and welfare of, and providing relevant training to, individuals involved in the production of live events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$61,770-
Intangible Assets-$734-
Total Assets$0$62,504▲ $62,504
Liabilities
Other Liabilities-$5,000-
Accounts Payable and Accrued Expenses-$-54-
Total Liabilities$0$4,946▲ $4,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$57,558-
Total Net Assets Fund Balance$0$57,558▲ $57,558
Total Liabilities and Net Assets / Fund Balance$0$62,504▲ $62,504
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Donald CooperPresident / Treasure
Steven AdelmanDirector
Scott CarrollSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$215,157
Program Service Revenue
$679
Investment Income
$23
Other Revenue
$258
All Other Contributions
$215,157
Change in Net Assets
$57,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,741
Grants and Similar Amounts Paid$63,818
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,818--$63,818
Fees for Services Management$17,500--$17,500
Fees for Services Legal-$12,500-$12,500
Insurance-$5,301-$5,301
Other Expenses$4,100$227-$4,100
Office Expenses-$1,522-$1,522
Fees for Services Accounting-$1,340-$1,340
Depreciation Depletion-$43-$43
Total Functional Expenses$137,626$20,933$0$158,559
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MusiccaresSanta Monica, CA501c3Support Exempt Function$63,818
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,000
Loan From Showmakers-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed to board members and reviewed prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board reviews conflict of interest policy before approving financial significant transactions.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Show Maker Symposium
EIN
84-4445485
Phone
5704482600
Address
456 MIDDLESTONE WAY, CUYAHOGA FALLS, OH 44223

Signing Officer

Name
Donald Cooper
Title
President
Phone
3304148938
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Cooper
Formed
2020
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Eschler Associates LLC
Address
582 Egypt Road, Honesdale, PA 18431
Preparer
Edward Eschler
Phone
5704482600
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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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ReturnHeader/ReturnTs02021-11-03T06:22:09-00:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$62,504
Liabilities
$4,946
Net assets
$57,558
Revenue
$216,117
Expenses
$158,559
Net income
$57,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.80$1.38$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$2.16$1.59$0.58