Civic Intelligence

Susquehanna Valley Chorale

990 • Fiscal year 2018 • EIN 23-7171719

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

PO Box 172Lewisburg, PA 17837-0172

(570) 547-0455

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$76,958

Down $10,762 (-12%) from 2017

Net Assets

Down

$76,958

Down $10,762 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$208,176

Down $25,152 (-11%) from 2017

Expenses

Down

$218,938

Down $26,075 (-11%) from 2017

Net Income

Up

-$10,762

Up $923 (+7.9%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $90,583Liabilities 2015: $0Net Assets 2015: $90,5832015Assets 2016: $99,405Liabilities 2016: $0Net Assets 2016: $99,4052016Assets 2017: $87,720Liabilities 2017: $0Net Assets 2017: $87,7202017Assets 2018: $76,958Liabilities 2018: $0Net Assets 2018: $76,9582018Assets 2019: $82,449Liabilities 2019: $0Net Assets 2019: $82,4492019Assets 2020: $95,147Liabilities 2020: $0Net Assets 2020: $95,1472020Assets 2021: $153,325Liabilities 2021: $0Net Assets 2021: $153,3252021Assets 2022: $156,273Liabilities 2022: $0Net Assets 2022: $156,2732022Assets 2023: $161,988Liabilities 2023: $0Net Assets 2023: $161,9882023Assets 2024: $153,313Liabilities 2024: $0Net Assets 2024: $153,3132024

Highlighted filing

2018

Assets$76,958
Liabilities$0
Net Assets$76,958

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $240,745Expenses 2015: $225,651Net Income 2015: $15,0942015Revenue 2016: $267,771Expenses 2016: $258,949Net Income 2016: $8,8222016Revenue 2017: $233,328Expenses 2017: $245,013Net Income 2017: -$11,6852017Revenue 2018: $208,176Expenses 2018: $218,938Net Income 2018: -$10,7622018Revenue 2019: $226,083Expenses 2019: $220,899Net Income 2019: $5,1842019Revenue 2020: $205,404Expenses 2020: $192,706Net Income 2020: $12,6982020Revenue 2021: $180,041Expenses 2021: $121,863Net Income 2021: $58,1782021Revenue 2022: $179,706Expenses 2022: $176,758Net Income 2022: $2,9482022Revenue 2023: $234,725Expenses 2023: $229,010Net Income 2023: $5,7152023Revenue 2024: $215,427Expenses 2024: $224,102Net Income 2024: -$8,6752024

Highlighted filing

2018

Revenue$208,176
Expenses$218,938
Net Income-$10,762
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$209,761
Mission and Program Overview

Mission

To inspire the love of great choral music through concerts, educational talks, youth and adult programs

Inspire the love of great choral music through concerts, educational talks, youth and adult programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$28,611$74,299▲ $45,688
Cash and Non-Interest-Bearing Accounts$59,109$2,659▼ $56,450
Total Assets$87,720$76,958▼ $10,762
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$87,720$76,958▼ $10,762
Total Net Assets Fund Balance$87,720$76,958▼ $10,762
Total Liabilities and Net Assets / Fund Balance$87,720$76,958▼ $10,762
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kessey J KieselhorstPresident
C Brian CraneVice President
Anne GatesBoard Member
Carlos Tomas KearnsBoard Member
Caryn E PowersBoard Member
Diane S MeixellBoard Member
Dorothy V DouglasBoard Member
Joanna ReesBoard Member
Judith RoncoBoard Member
Michael ZettlemoyerBoard Member
Nancy O CraigBoard Member
Nancy ShowersBoard Member
Ruth B MelbergerBoard Member
Thomas C GreavesBoard Member
William D BlackBoard Member
Elizabeth H DesantisMember Service Committee Rep
Christine MallulaSecretary
Marvin J RudnitskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,654
Program Service Revenue
$57,542
Investment Income
$61
Other Revenue
$19,919
All Other Contributions
$127,354
Change in Net Assets
$-10,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,938
Total Fundraising Expense$17,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$99,126$23,150$9,715$131,991
Advertising$32,599-$7,944$40,543
Occupancy$10,949$1,400-$12,349
Office Expenses-$5,239-$5,239
Information Technology-$3,070-$3,070
Fees for Services Accounting-$2,800-$2,800
Insurance$2,662--$2,662
All Other Expenses$1,267$150-$1,417
Other Expenses$1,580$1,058-$1,058
Travel-$1,034-$1,034
Total Functional Expenses$163,270$38,009$17,659$218,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,893
Fundraising Direct Expenses$1,585
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is a non profit corporation with dues paying members.

Form 990, Part VI, Section A, Line 7A

The members of the board of directors of the chorale vote on the officers and board of directors

Form 990, Part VI, Section B, Line 11B

The entire board reviews form 990 for any needed changes and its approval prior to filing. The approval and action of the board are recorded in the minutes of the organization.

Form 990, Part VI, Section B, Line 12C

Board members must annually sign a standard form indicating if they have any conflict of interest that might affect their decision making. Board members must recuse themselves from any votes in which such conflicts may occur. The responsibility of determining conflict rests on the honesty of the indivdiual board members and on the board president to make sure there are no conflicts before discussion or voting on any specific issues. The executive committee also monitors conflicts.

Form 990, Part VI, Section C, Line 19

Documents of the organization are available to the public upon request. There is a charge for copying documents and postage to the requesting entity. The financial statement of the organization is published to its members once a year, but is available throughout the year for inspection. All financial records are available on www.guidestar.org and other public sites. Board members can be contacted at any time about documents, afterwhich the request will be acted on within a week, unless significant copying is involved, and then two weeks is allowed.

Filing and Contact Details

Filer

Filer Name
Susquehanna Valley Chorale
EIN
23-7171719
Phone
5705470455
Address
PO BOX 172, LEWISBURG, PA 17837-0172

Signing Officer

Name
Marvin J Rudnitsky
Title
Treasurer
Phone
5705470455
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Brian Crane
Formed
1973
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
52

Preparer

Firm
Wagner Dreese Elsasser & Associates Pc
Address
1372 N SUSQUEHANNA TRL STE 210, SELINSGROVE, PA 17870
Preparer
JOSELYN Y O'CONNOR
Phone
5707432030
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Accompanists: program service expenses 3697. Management and general expenses 0. Fundraising expenses 0. Total expenses 3697. Youth chorale directors/coordinator: program service expenses 15965. Management and general expenses 0. Fundraising expenses 0. Total expenses 15965. Music director: program service expenses 34680. Management and general expenses 0. Fundraising expenses 0. Total expenses 34680. Orchestras: program service expenses 22659. Management and general expenses 0. Fundraising expenses 0. Total expenses 22659. Soloists: program service expenses 4412. Management and general expenses 0. Fundraising expenses 0. Total expenses 4412. Sound/recording: program service expenses 2450. Management and general expenses 0. Fundraising expenses 0. Total expenses 2450. Interns: program service expenses 350. Management and general expenses 0. Fundraising expenses 0. Total expenses 350. Executive manager: program service expenses 9413. Management and general expenses 16472. Fundraising expenses 4715. Total expenses 30600. Office assistant: program service expenses 0. Management and general expenses 3428. Fundraising expenses 0. Total expenses 3428. Chorale camp instructors: program service expenses 2000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2000. Chorale camp choreographer: program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50. Chorale camp nurse: program service expenses 450. Management and general expenses 0. Fundraising expenses 0. Total expenses 450. Public relations contracted staff: program service expenses 0. Management and general expenses 3250. Fundraising expenses 0. Total expenses 3250. Marketing/fundraising assistant: program service expenses 0. Management and general expenses 0. Fundraising expenses 5000. Total expenses 5000. Commissions/special concert event: program service expenses 3000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3000.

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