Civic Intelligence

Castle Valley Community Theatre

990EZ • Fiscal year 2020 • EIN 87-0410642

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 26, 2022

Organization Profile
965 North 200 EastPrice, UT 84501

(435) 650-2672

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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,756

Down $1,334 (-13%) from 2019

Net Assets

$8,756

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Down

$1,500

Down $20 (-1.3%) from 2019

Net Income

Up

-$1,500

Up $20 (+1.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15K$10K$5.0K$0Assets 2019: $10,090Liabilities 2019: $02019Assets 2020: $8,756Liabilities 2020: $0Net Assets 2020: $8,7562020Assets 2021: $6,956Liabilities 2021: $0Net Assets 2021: $6,9562021

Highlighted filing

2020

Assets$8,756
Liabilities$0
Net Assets$8,756
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2019: $0Expenses 2019: $1,520Net Income 2019: -$1,5202019Revenue 2020: $0Expenses 2020: $1,500Net Income 2020: -$1,5002020Revenue 2021: $0Expenses 2021: $1,500Net Income 2021: -$1,5002021

Highlighted filing

2020

Revenue$0
Expenses$1,500
Net Income-$1,500
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 26, 2022
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Castle valley community theatre

Castle valley community theater

Program Services

DescriptionGrantsExpenses
Other program services-$1,500
AS A COMMUNITY THEATER, COVID 19 HAS SHUT US DOWN. WE HAVE NOT BEEN ABLE TO DO A SHOW. THERE IS NO INCOME AND THE ONLY EXPENDITURE WE HAVE IS OUR STORAGE UNIT RENTAL $1500.00.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN BEDONTPresident-$0--
MADYLAINE NYFELLERSecretary-$0--
CHRISTINE JOHNSONTreasure-$0--
DOROTHY BEHNBoard Member-$0--
GAIL SCOVILLEBoard Member-$0--
STEWART SCOVILLEBoard Member-$0--
KRISTY WOODHOUSEBoard Member-$0--
GEORGE ANDERSONBoard Member-$0--
KARIN ODENDALL-MADSENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Castle Valley Community Theater
EIN
87-0410642
Address
965 NORTH 200 EAST, Price, UT 84501

Signing Officer

Name
Karen Bedont
Title
President
Phone
4356302672
Signed
2022-06-26
Discuss with paid preparer
No

Preparer

Firm
Jamie N Sicilia
Address
412 South 100 West, Price, UT 84501
Preparer
Jamie Sicilia
Phone
4356376611
Supplemental Narrative

Additional Explanations

Other program services Part III line 31

“As a community theater, covid 19 has shut us down. We have not been able to do a show. There is no income and the only expenditure we have is our storage unit rental $1500.00. We hope to be back with a production soon.”

Raw XML Appendix155 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN BEDONT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAIL SCOVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GEORGE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KARIN ODENDALL-MADSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CASTLE VALLEY COMMUNITY THEATER
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS A COMMUNITY THEATER, COVID 19 HAS SHUT US DOWN. WE HAVE NOT BEEN ABLE TO DO A SHOW. THERE IS NO INCOME AND THE ONLY EXPENDITURE WE HAVE IS OUR STORAGE UNIT RENTAL $1500.00. WE HOPE TO BE BACK WITH A PRODUCTION SOON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other program services Part III line 31
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ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0870410642
ReturnHeader/Filer/USAddress/AddressLine1Txt0965 NORTH 200 EAST
ReturnHeader/Filer/USAddress/CityNm0Price
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 South 100 West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Price
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084501
ReturnHeader/PreparerPersonGrp/PhoneNum04356376611
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie Sicilia
ReturnHeader/ReturnTs02022-07-20T17:06:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEDONT
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,756
Liabilities
$0
Net assets
$8,756
Revenue
$0
Expenses
$1,500
Net income
-$1,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.00$1.50$1.50
2020Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$0.00$1.50$1.50
2019Summary only. Only limited summary data is available for this year.$10.1$0.00$0.00$1.52$1.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits