Civic Intelligence

Castle Valley Community Theater

EIN 87-0410642 • 501(c)3 • Price, UT

Profile

Castle valley community theatre

965 North 200 EastPrice, UT 84501
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-21%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,956

Down $1,800 (-21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$6,956

Down $1,800 (-21%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Flat

$1,500

Flat from 2020

Net Income

Flat

-$1,500

Flat from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2021

Assets$6,956
Liabilities$0
Net Assets$6,956
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$0
Expenses$1,500
Net Income-$1,500
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,956
Liabilities
$0
Net assets
$6,956
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 26, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

Castle valley community theatre

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 FOR 3 YEARS. THERE IS NO INCOME AND THE ONLY EXPENDITURE WE HAVE IS OUR STORAGE UNIT $1,500.00--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN BEDONTPresident-$0--
MADYLAINE NYFELLERSecretary-$0--
CHRISTINE JOHNSONTreasurer-$0--
DOROTHY BEHNBoard Member-$0--
GAIL SCOVILLEBoard Member-$0--
STEWART SCOVILLEBoard Member-$0--
KRISTY WOODHOUSEBoard Member-$0--
GEORGE ANDERSONBoard Member-$0--
KARIN OLDENDALL-MADSENBoard Memner-$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
4356502672
Signed
2022-06-26
Discuss with paid preparer
No

Preparer

Firm
Jamie N Sicilia
Address
412 S 100 W, Price, UT 84501-3202
Preparer
Jamie
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 for 3 years. There is no income and the only expenditure we have is our storage unit $1,500.00. We hope to be back with productions soon.”

Raw XML Appendix154 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/BooksInCareOfDetail/PersonNm0KAREN BEDONT
IRS990EZ/BooksInCareOfDetail/PhoneNum04356502672
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0965 NORTH 200 EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Price
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06956
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08456
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06956
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08456
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06956
IRS990EZ/OccupancyRentUtltsAndMaintAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN BEDONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MADYLAINE NYFELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOROTHY BEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAIL SCOVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEWART SCOVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTY WOODHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GEORGE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KARIN OLDENDALL-MADSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMNER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CASTLE VALLEY COMMUNITY THEATRE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AS A COMMUNITY THEATER, COVID 19 HAS SHUT US DOWN. WE HAVE NOT BEEN ABLE TO DO A SHOW FOR 3 YEARS. THERE IS NO INCOME AND THE ONLY EXPENDITURE WE HAVE IS OUR STORAGE UNIT $1,500.00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01500
IRS990EZ/TotalProgramServiceExpensesAmt01500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0COMMUNITY TH
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS A COMMUNITY THEATER, COVID 19 HAS SHUT US DOWN. WE HAVE NOT BEEN ABLE TO DO A SHOW FOR 3 YEARS. THERE IS NO INCOME AND THE ONLY EXPENDITURE WE HAVE IS OUR STORAGE UNIT $1,500.00. WE HOPE TO BE BACK WITH PRODUCTIONS SOON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN BEDONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04356502672
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTLE VALLEY COMMUNITY THEATER
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0870410642
ReturnHeader/Filer/USAddress/AddressLine1Txt0965 NORTH 200 EAST
ReturnHeader/Filer/USAddress/CityNm0Price
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jamie N Sicilia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 S 100 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Price
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0845013202
ReturnHeader/PreparerPersonGrp/PhoneNum04356376611
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie
ReturnHeader/ReturnTs02022-06-27T18:07:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEDONT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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