Civic Intelligence

Celebration of Lights at the Concourse Inc.

EIN 88-2854862 • 501(c)3 • Hudson, FL

Pub. 78 Eligible

Profile

The mission is to work with our partners to provide a holiday light display attraction for people of all ages in our community to enjoy and to give back to the commuity that we serve.

14851 State Rd 52 Ste 428Hudson, FL 34669

celebrationoflightsfl.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.40x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$57,169

Up $11,742 (+26%) from 2024

Liabilities

Down

$80,076

Down $55,829 (-41%) from 2024

Net Assets

Up

-$22,907

Up $67,571 (+75%) from 2024

Revenue

Up

$159,820

Up $60,692 (+61%) from 2024

Expenses

Down

$92,248

Down $18,652 (-17%) from 2024

Net Income

Up

$67,572

Up $79,344 (+674%) from 2024

Trend Graphs

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2023: $1Liabilities 2023: $78,706Net Assets 2023: -$78,7062023Assets 2024: $45,427Liabilities 2024: $135,905Net Assets 2024: -$90,4782024Assets 2025: $57,169Liabilities 2025: $80,076Net Assets 2025: -$22,9072025

Highlighted filing

2025

Assets$57,169
Liabilities$80,076
Net Assets-$22,907

Operations Trend

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

$200K$100K$0-$100KRevenue 2023: $90,015Expenses 2023: $168,721Net Income 2023: -$78,7062023Revenue 2024: $99,128Expenses 2024: $110,900Net Income 2024: -$11,7722024Revenue 2025: $159,820Expenses 2025: $92,248Net Income 2025: $67,5722025

Highlighted filing

2025

Revenue$159,820
Expenses$92,248
Net Income$67,572

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$159,820
Mission and Program Overview

Mission

The mission is to work with our partners to provide a holiday light display attraction for people of all ages in our community to enjoy and to give back to the commuity that we serve.

HOLIDAY LIGHT DISPLAY

Program Services

DescriptionGrantsExpenses
WE PROVIDED A HOLIDAY LIGHT DISPLAY ATTRACTION FOR PEOPLE OF ALL AGES IN CONJUCTION WITH OUR PARTNERS AND TO GIVE BACK TO THE COMMUNITY THAT WE SERVE.$20,500$35,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES STEVEN LUIKARTPresidentPT$0--
DARRELL HULINGTreasurerPT$0--
BILL DONATIDirector-$0--
TINA FARRELLDirector-$0--
WENDY SCHULTZDirector-$0--
BILL WILKINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Celebration of Lights at the Concourse Inc
EIN
88-2854862
In Care Of
% DARRELL HULING
Address
14851 STATE RD 52 STE 428, HUDSON, FL 34669

Signing Officer

Name
Darrell Huling
Title
Treasurer
Signed
2025-11-07
Discuss with paid preparer
No

Preparer

Firm
Krause Shelledy & Co Cpas
Address
PO BOX 1454, NEW PORT RICHEY, FL 34656
Preparer
Katherine Shelledy
Phone
7278623503
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity CHILD SAFETY Grantee PASCO SAFETY TOWN, INC. Street 15325 ALRIC POTTBERG ROAD City, State, Zip SPRING HILL, FL 34610Amount 11,000Activity SPEECH AND HEARING CHARITY Grantee SERTOMA SPEECH & HEARING FOUNDATIONStreet 5211 US HWY 19, SUITE 200 City, State, Zip NEW PORT RICHEY, FL 34652Amount 9,000Activity HEALTH CARE FOR INDIGENT Grantee GOOD SAMARITAN HEALTH CLINIC OF PASStreet 5334 ASPEN ST City, State, Zip NEW PORT RICHEY, FL 34652Amount 500

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 500ADVERTISING AND PARADE FLOAT 13,129EVENT EXPENSES 35,747OFFICE EXPENSE 3,217MEETINGS, CONFERENCES, MEALS 1,878MISC EXPENSES 573

Description of other assets Part II line 24

Category Beginning of Year End of YearTRAILER (2,500-500 DEPR) 0 2,000

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYABLE TO CONCOURSE 135,906 80,076

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity CHILD SAFETY Grantee PASCO SAFETY TOWN, INC. Street 15325 ALRIC POTTBERG ROAD City, State, Zip SPRING HILL, FL 34610Amount 11,000Activity SPEECH AND HEARING CHARITY Grantee SERTOMA SPEECH & HEARING FOUNDATIONStreet 5211 US HWY 19, SUITE 200 City, State, Zip NEW PORT RICHEY, FL 34652Amount 9,000Activity HEALTH CARE FOR INDIGENT Grantee GOOD SAMARITAN HEALTH CLINIC OF PASStreet 5334 ASPEN ST City, State, Zip NEW PORT RICHEY, FL 34652Amount 500
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