Civic Intelligence

Delray String Quartet Inc.

990EZ • Fiscal year 2016 • EIN 20-5280757

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 26, 2017

Organization ProfileN/A
806 Andrews AvenueDelray Beach, FL 33483

(561) 330-0865

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

468%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$95,974

Up $79,063 (+468%) from 2015

Net Assets

Up

$95,974

Up $79,063 (+468%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$143,355

Up $66,343 (+86%) from 2015

Expenses

Down

$64,292

Down $13,946 (-18%) from 2015

Net Income

Up

$79,063

Up $80,289 (+6549%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0Assets 2011: $15,010Liabilities 2011: $02011Assets 2012: $11,470Net Assets 2012: $11,4702012Assets 2013: $4,286Liabilities 2013: $02013Assets 2014: $18,137Liabilities 2014: $02014Assets 2015: $16,911Net Assets 2015: $16,9112015Assets 2016: $95,974Net Assets 2016: $95,9742016Assets 2017: $62,411Liabilities 2017: $0Net Assets 2017: $62,4112017Assets 2018: $41,036Liabilities 2018: $0Net Assets 2018: $41,0362018Assets 2019: $45,246Liabilities 2019: $0Net Assets 2019: $45,2462019Assets 2020: $40,504Liabilities 2020: $0Net Assets 2020: $40,5042020Assets 2021: $38,549Liabilities 2021: $0Net Assets 2021: $38,5492021Assets 2022: $42,966Liabilities 2022: $0Net Assets 2022: $42,9662022

Highlighted filing

2016

Assets$95,974
Liabilities-
Net Assets$95,974
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $57,131Expenses 2011: $69,510Net Income 2011: -$12,3792011Revenue 2012: $71,050Expenses 2012: $74,590Net Income 2012: -$3,5402012Revenue 2013: $17,173Expenses 2013: $24,357Net Income 2013: -$7,1842013Revenue 2014: $89,510Expenses 2014: $75,659Net Income 2014: $13,8512014Revenue 2015: $77,012Expenses 2015: $78,238Net Income 2015: -$1,2262015Revenue 2016: $143,355Expenses 2016: $64,292Net Income 2016: $79,0632016Revenue 2017: $15,214Expenses 2017: $48,778Net Income 2017: -$33,5642017Revenue 2018: $22,533Expenses 2018: $43,908Net Income 2018: -$21,3752018Revenue 2019: $20,222Expenses 2019: $16,012Net Income 2019: $4,2102019Revenue 2020: $9,555Expenses 2020: $14,297Net Income 2020: -$4,7422020Revenue 2021: $8,804Expenses 2021: $10,746Net Income 2021: -$1,9422021Revenue 2022: $26,654Expenses 2022: $22,237Net Income 2022: $4,4172022

Highlighted filing

2016

Revenue$143,355
Expenses$64,292
Net Income$79,063
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 26, 2017
Return Version
2016v3.0
Gross Receipts
$143,355
Mission and Program Overview

Mission

Music concerts to studentsgeneral publi

Music concerts to students/general public

Program Services

DescriptionGrantsExpenses
MUSICAL CONCERTS WERE PERFORMED FOR STUDENTS AND GENERAL PUBLIC FOR THE PURPOSE OF PROMOTING EDUCATIONAL DEVELOPMENT-$42,850
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD THOMPSONManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Delray String Quartet Inc
EIN
20-5280757
Phone
5613300865
Address
806 ANDREWS AVENUE, DELRAY BEACH, FL 33483

Signing Officer

Name
Donald Thompson
Title
Manager
Phone
5613300865
Signed
2017-02-26

Preparer

Firm
H Edward Jones CPA
Address
555 S POMPANO PKWY, POMPANO BEACH, FL 33069-3018
Preparer
Harold E Jones
Phone
9546237220
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising & promotion 2382.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 129.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL 1800.”

Form 990EZ, Part I, Line 16

“ARTWORK & DESIGN 50.”

Form 990EZ, Part I, Line 16

“PERFORMANCE COSTS 2898.”

Form 990EZ, Part I, Line 16

“Professional fees - accounting 1802.”

Form 990EZ, Part I, Line 16

“POSTAGE & DELIVERY 55.”

Form 990EZ, Part I, Line 16

“CD COST 4575.”

Form 990EZ, Part I, Line 16

“Printing/mailing costs 3970.”

Form 990EZ, Part I, Line 16

“LICENSE & FEES 207.”

Form 990EZ, Part I, Line 16

“MISC 492.”

Form 990EZ, Part I, Line 16

“PROMOTION EXPENSE 803.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSE 2279.”

Raw XML Appendix151 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/PersonNm0DONALD THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05613300865
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0806 ANDREWS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELRAY BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0334837220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143355
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt079063
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016911
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095974
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0143355
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC CONCERTS TO STUDENTS/GENERAL PUBLIC
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSICAL CONCERTS WERE PERFORMED FOR STUDENTS AND GENERAL PUBLIC FOR THE PURPOSE OF PROMOTING EDUCATIONAL DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064292
IRS990EZ/TotalProgramServiceExpensesAmt042850
IRS990EZ/TotalRevenueAmt0143355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0443362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0443362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071050
IRS990ScheduleA/Total509Grp/TotalAmt0443362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0443362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING & PROMOTION 2382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT RENTAL 1800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTWORK & DESIGN 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERFORMANCE COSTS 2898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES - ACCOUNTING 1802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE & DELIVERY 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CD COST 4575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING/MAILING COSTS 3970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE & FEES 207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC 492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROMOTION EXPENSE 803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL EXPENSE 2279.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05613300865
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELRAY STRING QUARTET INC
ReturnHeader/Filer/BusinessNameControlTxt0DELR
ReturnHeader/Filer/EIN0205280757
ReturnHeader/Filer/PhoneNum05613300865
ReturnHeader/Filer/USAddress/AddressLine1Txt0806 ANDREWS AVENUE
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033483
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3A8D4652FCFAFC632407FF4B00075E6529B3E48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0116E5B59C073C90599A711540D75EC8FAA5C5D1F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.139.254.61
ReturnHeader/FilingSecurityInformation/IPDt02017-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:59:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H EDWARD JONES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 S POMPANO PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPANO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330693018
ReturnHeader/PreparerPersonGrp/PhoneNum09546237220
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD E JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-26T07:59:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,974
Liabilities
-
Net assets
$95,974
Revenue
$143,355
Expenses
$64,292
Net income
$79,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.27$0.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.09$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.10$0.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.20$0.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.23$0.44$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.15$0.49$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.43$0.64$0.79
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.77$0.78$0.01
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.90$0.76$0.14
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.17$0.24$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.71$0.75$0.04
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.57$0.70$0.12