Civic Intelligence

Canyon Moon Theatre Co Inc

EIN 86-0927795 • 501(c)3

PO Box 48086339
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.51x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

93rd percentile

0.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

59th percentile

5.6%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$31,072

Down $4,524 (-13%) from 2010

Liabilities

Up

$78,011

Up $9,417 (+14%) from 2010

Net Assets

Down

-$46,939

Down $13,941 (-42%) from 2010

Operations
Liabilities / Revenue93rd percentileNet Margin29th percentile

Revenue

Up

$114,611

Up $6,030 (+5.6%) from 2010

Expenses

Up

$128,552

Up $23,268 (+22%) from 2010

Net Income

Down

-$13,941

Down $17,238 (-523%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $35,596Liabilities 2010: $68,594Net Assets 2010: -$32,9982010Assets 2011: $31,072Liabilities 2011: $78,011Net Assets 2011: -$46,9392011

Highlighted filing

2011

Assets$31,072
Liabilities$78,011
Net Assets-$46,939
Open 2011 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $108,581Expenses 2010: $105,284Net Income 2010: $3,2972010Revenue 2011: $114,611Expenses 2011: $128,552Net Income 2011: -$13,9412011

Highlighted filing

2011

Revenue$114,611
Expenses$128,552
Net Income-$13,941
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,072
Liabilities
$78,011
Net assets
-$46,939
Revenue
$114,611
Expenses
$128,552
Net income
-$13,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.78$0.47$1.15$1.29$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.69$0.33$1.09$1.05$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.3
Filing and Contact Details

Filer

EIN
86-0927795
Raw XML Appendix192 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY GUARALDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANE ALSOBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS BRODERICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LORRAINE FEXAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA GOLDENSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROY GRIMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BEVERLY HURFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE PRODUCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY034467
IRS990EZ/OtherAssetsTotal/EOY030218
IRS990EZ/OtherExpensesTotal036066
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE PROFESSIONAL THEATRICAL PRODUCTIONS SPECIALLY FOR YOUNG PEOPLE AND ADULTS THROUGHOUT THE NORTHERN ARIZONA AREA. THE ORGANIZATION PRODUCES 6-8 SHOWS PER YEAR AS WELL AS CLASSES IN SEDONA THEATRE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE PROFESSONAL THEATRICAL PRODUCTIONS SPECIALLY FOR YOUNG PEOPLE AND ADULTS THROUGHOUT THE NORTHERN ARIZONA AREA. THE ORGANIZATION PRODUCES 6-8 SHOWS PER YEAR AS WELL AS CALSSES IN THE SEDONA THEATRE.
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09283011485
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IRS990EZ/WebSite0WWW.CANYONMOONTHEATRE.ORG
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation011) CANYON MOON THEATRE CO., INC'S POLICY FOR THE FORM 990 TAX RETURN WILL BE TO HAVE THE TREASURER OF THE ORGANIZATION PRESENT THE 990 WITH ALL SCHEDULES TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. ADDITIONALLY, EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE AN EMAIL VERSION (IN PDF FORMAT) OF THE FORM 990 AND WILL HAVE 10 DAYS TO REVIEW THE DOCUMENT. EACH BOARD MEMBER WILL BE RESPONSIBLE FOR SENDING A CONFIRMATION EMAIL TO THE TREASURER THAT THEY HAVE REVIEWED THE FORM 990 WITHIN THE 10-DAY PERIOD. 19) TO AVOID REAL AND PERCEIVED CONFLICTS OF INTEREST, ALL EMPLOYEES, OFFICERS, AND DIRECTORS ARE TO PROMPTLY DISCLOSE IN WRITING TO THE BOARD OF THE CANYON MOON THEATRE CO. INC ANY CONFLICTS OF INTEREST THAT EMERGE. THE BOARD WILL DETERMINE WHETHER A CONFLICT EXISTS, AND WHETHER THE CONFLICTED INDIVIDUAL MAY VOTE OR OTHERWISE MAKE DECISIONS ON MATTERS RELATED TO THE CONFLICT. ALL DIRECTORS AND OFFICERS MUST AT LEAST ANNUALLY DISCLOSE IN WRITING TO THE BOARD ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY FORSEEABLY ARISE. AT THE ANNUAL BOARD MEETING OF THE CANYON MOON THEATRE CO. INC., THE CONFLICT OF INTEREST POLICY WILL BE ADDRESSED AND ALL BOARD MEMBERS AND EMPLOYEES WILL BE ASKED WHETHER THEY HAVE A CONFLICT OF INTEREST.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860927795
ReturnHeader/Filer/Name/BusinessNameLine10CANYON MOON THEATRE CO INC
ReturnHeader/Filer/NameControl0CANY
ReturnHeader/Filer/Phone09282826212
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 480
ReturnHeader/Filer/USAddress/City0Sedona
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086339
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0MARY GUARALDI
ReturnHeader/Officer/Phone09282826212
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STERLING FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101865 W SR 89A STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEDONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086336
ReturnHeader/Preparer/Name0MARC STERLING
ReturnHeader/Preparer/Phone09282823684
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T10:38:23-07:00

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