Civic Intelligence

Shasta Community Concert Associatio

EIN 94-6104465 • 501(c)3 • Redding, CA

Profile

Live concert performances

10413 Abernathy LaneRedding, CA 96003
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

-1.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,582 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $8,582 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$46,093

Down $755 (-1.6%) from 2018

Expenses

Up

$54,675

Up $5,451 (+11%) from 2018

Net Income

Down

-$8,582

Down $6,206 (-261%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2012: $50,682Liabilities 2012: $36,415Net Assets 2012: $14,2672012Assets 2013: $44,869Liabilities 2013: $30,615Net Assets 2013: $14,2542013Assets 2014: $39,850Liabilities 2014: $29,415Net Assets 2014: $10,4352014Assets 2015: $37,627Liabilities 2015: $29,725Net Assets 2015: $7,9022015Assets 2016: $33,372Liabilities 2016: $27,010Net Assets 2016: $6,3622016Assets 2017: $36,994Liabilities 2017: $25,625Net Assets 2017: $11,3692017Assets 2018: $8,582Liabilities 2018: $0Net Assets 2018: $8,5822018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $52,554Expenses 2012: $44,638Net Income 2012: $7,9162012Revenue 2013: $50,325Expenses 2013: $50,338Net Income 2013: -$132013Revenue 2014: $45,933Expenses 2014: $49,752Net Income 2014: -$3,8192014Revenue 2015: $47,496Expenses 2015: $50,029Net Income 2015: -$2,5332015Revenue 2016: $44,926Expenses 2016: $46,466Net Income 2016: -$1,5402016Revenue 2017: $48,160Expenses 2017: $43,153Net Income 2017: $5,0072017Revenue 2018: $46,848Expenses 2018: $49,224Net Income 2018: -$2,3762018Revenue 2019: $46,093Expenses 2019: $54,675Net Income 2019: -$8,5822019

Highlighted filing

2019

Revenue$46,093
Expenses$54,675
Net Income-$8,582
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$46,093
Expenses
$54,675
Net income
-$8,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$46.1$54.7$8.58
2018Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.58$46.8$49.2$2.38
2017Detailed filing. Detailed filing data is available for this year.$37.0$25.6$11.4$48.2$43.2$5.01
2016Detailed filing. Detailed filing data is available for this year.$33.4$27.0$6.36$44.9$46.5$1.54
2015Detailed filing. Detailed filing data is available for this year.$37.6$29.7$7.90$47.5$50.0$2.53
2014Detailed filing. Detailed filing data is available for this year.$39.9$29.4$10.4$45.9$49.8$3.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$30.6$14.3$50.3$50.3$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$36.4$14.3$52.6$44.6$7.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$46,093
Mission and Program Overview

Mission

Live concert performances

Program Services

DescriptionGrantsExpenses
PROVIDE QUALITY MUSIC PROGRAMS TO THE LOCAL COMMUNITY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE AND JUDY BUSHPresidentPT$0--
WILL WITTMANVice President-$0--
BRAD BRUNETT2nd Vice PresidentPT$0--
MICHELE WILLIAMSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shasta Community Concert Associatio
EIN
94-6104465
Address
10413 ABERNATHY LANE, REDDING, CA 96003

Signing Officer

Name
Michele Williams
Title
Treasurer
Phone
5302217960
Signed
2019-08-14
Discuss with paid preparer
No

Preparer

Firm
Michele L Williams Ea
Address
10413 N ABERNATHY LANE, REDDING, CA 96003
Preparer
Michele L Williams Ea
Phone
5302217960
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity CASCADE THEATRE Grantee JPR FOUNDATION Street MARKET ST City, State, Zip Redding, CA 96001Relationship NONE Amount 4,936”

Description of other expenses Part I line 16

“Description AmountCONCERT FACILITY RENT 7,152INSURANCE 295PROGRAM TAX AND LICENSING 440ADVERTISING 2,052OUTREACH EXPENSES 12ARTIST FOOD 481STATE TAX 70HONORARIUMS 575PAY PAL FEES 32”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAID EXPENSES 6,911 0”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELE WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum05302217960
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010413 ABERNATHY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01671
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017493
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8582
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035672
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04936
IRS990EZ/GrossReceiptsAmt046093
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023230
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE AND JUDY BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILL WITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD BRUNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06911
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIVE CONCERT PERFORMANCES
IRS990EZ/PrintingPublicationsPostageAmt02958
IRS990EZ/ProgramServiceRevenueAmt05364
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE QUALITY MUSIC PROGRAMS TO THE LOCAL COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054675
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0231388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046551
IRS990ScheduleA/Total509Grp/TotalAmt0231388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231396
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0cash donation of assets to dissolve
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt04936
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0jpr foundation inc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity CASCADE THEATRE Grantee JPR FOUNDATION Street MARKET ST City, State, Zip Redding, CA 96001Relationship NONE Amount 4,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCONCERT FACILITY RENT 7,152INSURANCE 295PROGRAM TAX AND LICENSING 440ADVERTISING 2,052OUTREACH EXPENSES 12ARTIST FOOD 481STATE TAX 70HONORARIUMS 575PAY PAL FEES 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPREPAID EXPENSES 6,911 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05302217960
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHASTA COMMUNITY CONCERT ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0SHAS
ReturnHeader/Filer/EIN0946104465
ReturnHeader/Filer/USAddress/AddressLine1Txt010413 ABERNATHY LANE
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E21BBCE00EF6267B4BA837DCC812D2EB3E59310A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E21BBCE00EF6267B4BA837DCC812D2EB3E59310A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06824082019227yqkucn2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.244.38.219
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTm015:44:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953579775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELE L WILLIAMS EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010413 N ABERNATHY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096003
ReturnHeader/PreparerPersonGrp/PhoneNum05302217960
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE L WILLIAMS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-15T15:41:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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