Civic Intelligence

Island Community Chorus Inc.

990EZ • Fiscal year 2012 • EIN 04-3437294

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

PO Box 415702568
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$166,821

Up $9,299 (+5.9%) from 2011

Net Assets

$166,821

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$43,559

Up $3,484 (+8.7%) from 2011

Expenses

Down

$34,260

Down $15,217 (-31%) from 2011

Net Income

Up

$9,299

Up $18,701 (+199%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $157,522Liabilities 2011: $02011Assets 2012: $166,821Liabilities 2012: $0Net Assets 2012: $166,8212012Assets 2014: $128,081Liabilities 2014: $0Net Assets 2014: $128,0812014Assets 2015: $159,366Liabilities 2015: $0Net Assets 2015: $159,3662015Assets 2016: $154,203Liabilities 2016: $0Net Assets 2016: $154,2032016Assets 2017: $175,851Liabilities 2017: $0Net Assets 2017: $175,8512017Assets 2018: $175,421Liabilities 2018: $0Net Assets 2018: $175,4212018Assets 2019: $200,928Liabilities 2019: $0Net Assets 2019: $200,9282019Assets 2020: $225,862Liabilities 2020: $0Net Assets 2020: $225,8622020Assets 2021: $238,344Liabilities 2021: $0Net Assets 2021: $238,3442021Assets 2022: $202,237Liabilities 2022: $0Net Assets 2022: $202,2372022Assets 2023: $203,214Liabilities 2023: $0Net Assets 2023: $203,2142023Assets 2024: $195,600Net Assets 2024: $195,6002024

Highlighted filing

2012

Assets$166,821
Liabilities$0
Net Assets$166,821

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $40,075Expenses 2011: $49,477Net Income 2011: -$9,4022011Revenue 2012: $43,559Expenses 2012: $34,260Net Income 2012: $9,2992012Revenue 2014: $49,794Expenses 2014: $62,499Net Income 2014: -$12,7052014Revenue 2015: $76,089Expenses 2015: $44,802Net Income 2015: $31,2872015Revenue 2016: $66,763Expenses 2016: $71,927Net Income 2016: -$5,1642016Revenue 2017: $69,806Expenses 2017: $48,159Net Income 2017: $21,6472017Revenue 2018: $61,251Expenses 2018: $50,183Net Income 2018: $11,0682018Revenue 2019: $77,050Expenses 2019: $51,290Net Income 2019: $25,7602019Revenue 2020: $52,626Expenses 2020: $27,692Net Income 2020: $24,9342020Revenue 2021: $31,440Expenses 2021: $20,702Net Income 2021: $10,7382021Revenue 2022: $41,168Expenses 2022: $49,103Net Income 2022: -$7,9352022Revenue 2023: $36,383Expenses 2023: $48,284Net Income 2023: -$11,9012023Revenue 2024: $48,445Expenses 2024: $64,205Net Income 2024: -$15,7602024

Highlighted filing

2012

Revenue$43,559
Expenses$34,260
Net Income$9,299
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Entertainment

Filing and Contact Details

Filer

EIN
04-3437294
Raw XML Appendix232 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0107718
IRS990EZ/CashSavingsAndInvestments/EOY0117672
IRS990EZ/ContributionsGiftsGrantsEtc013181
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09299
IRS990EZ/FeesAndOthPymtToIndContractors021345
IRS990EZ/FiledScheduleA01
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues09160
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0157522
IRS990EZ/NetAssetsOrFundBalancesBOY0157522
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IRS990EZ/NetAssetsOrFundBalancesEOY0166821
IRS990EZ/OccupancyRentUtilitiesAndMaint04802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARILYN WORTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLINE EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNA MARIE D'ADDARIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROLYN FLYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES BUTTERICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BETSY VANLANDINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARILYN WORTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CAROLINE EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GLENN AND SUZANNE ALBERICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JIM OSBORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BETSY DRIPPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JEAN LEWELLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY049804
IRS990EZ/OtherAssetsTotal/EOY049149
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07514
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FOSTERING THE SINGING AND ENJOYMENT OF CHORAL MUSIC AND THE PRESENTING OF PUBLIC CONCERTS.
IRS990EZ/PrintingPublicationsPostage0599
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOSTERING THE SINGING AND ENJOYMENT OF CHORAL MUSIC AND THE PRESENTING OF PUBLIC CONCERTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029368
IRS990EZ/ProgramServiceRevenue020954
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10249 EDGARTOWN WEST TISBURY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EDGARTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002539
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAROLYN FLYNN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05086278508
IRS990EZ/TotalAssets/BOY0157522
IRS990EZ/TotalAssets/EOY0166821
IRS990EZ/TotalExpenses034260
IRS990EZ/TotalProgramServiceExpenses029368
IRS990EZ/TotalRevenue043559
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012744
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09694
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015230
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020307
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033059
IRS990ScheduleA/GiftsGrantsContribReceived509/Total091034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0172
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0598
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01072
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02741
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03519
IRS990ScheduleA/GrossInvestmentIncome509/Total08102
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020954
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year022253
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022604
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022260
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025746
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0113817
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0172
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0598
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01072
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02741
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03519
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08102
IRS990ScheduleA/InvestmentIncomePercentage00.03800
IRS990ScheduleA/PriorYearSupportPercentage00.95130
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04870
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96200
IRS990ScheduleA/PublicSupportTotal5090204851
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033698
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031947
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037834
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042567
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years058805
IRS990ScheduleA/Total509/Total0204851
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033870
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032545
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045308
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years062324
IRS990ScheduleA/TotalSupportTotal/Total0212953
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 264..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 1,775. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,027. TOTAL TO FORM 990-EZ, LINE 14: 4,802.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADVERTISING. AMOUNT: 540. DESCRIPTION: SUPPLIES. AMOUNT: 5,967. DESCRIPTION: INSURANCE. AMOUNT: 1,007. TOTAL TO FORM 990-EZ, LINE 16: 7,514.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: USED MUSIC SCORES. BEG. OF YEAR AMOUNT: 44,116. END OF YEAR AMOUNT: 44,116. DESCRIPTION: PRE PAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,120. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,688. END OF YEAR AMOUNT: 3,913.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043437294
ReturnHeader/Filer/Name/BusinessNameLine10ISLAND COMMUNITY CHORUS INC
ReturnHeader/Filer/NameControl0ISLA
ReturnHeader/Filer/Phone05086931022
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4157
ReturnHeader/Filer/USAddress/City0VINEYARD HAVEN
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002568
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0MARILYN WORTMAN
ReturnHeader/Officer/Phone05086931022
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-28
ReturnHeader/PreparerFirm/EIN0200227289
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VINEYARD TAX MATTERS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10455 STATE ROAD UNIT 18
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VINEYARD HAVEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002568
ReturnHeader/Preparer/Name0DONNA CUMMENS
ReturnHeader/Preparer/Phone05086939372
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-02T14:58:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.48$0.64$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.36$0.48$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.41$0.49$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.31$0.21$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.53$0.28$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.77$0.51$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.61$0.50$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.70$0.48$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.67$0.72$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.76$0.45$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.50$0.62$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.44$0.34$0.09
2011Summary only. Only limited summary data is available for this year.$1.58$0.00$0.40$0.49$0.09