Civic Intelligence

The Arlington Master Chorale

990 • Fiscal year 2017 • EIN 23-7390028

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 21, 2017

P O Box 459Arlington, TX 76004

(817) 460-7464

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$168,929

Up $39,661 (+31%) from 2016

Net Assets

Up

$168,929

Up $40,787 (+32%) from 2016

Liabilities

Down

$0

Down $1,126 (-100%) from 2016

Revenue

Up

$115,849

Up $14,188 (+14%) from 2016

Expenses

Down

$76,366

Down $8,817 (-10%) from 2016

Net Income

Up

$39,483

Up $23,005 (+140%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $115,954Liabilities 2011: $5,361Net Assets 2011: $110,5932011Assets 2012: $96,337Liabilities 2012: $822Net Assets 2012: $95,5152012Assets 2013: $112,160Liabilities 2013: $2,345Net Assets 2013: $109,8152013Assets 2016: $129,268Liabilities 2016: $1,126Net Assets 2016: $128,1422016Assets 2017: $168,929Liabilities 2017: $0Net Assets 2017: $168,9292017Assets 2018: $183,592Liabilities 2018: $924Net Assets 2018: $182,6682018Assets 2019: $225,403Liabilities 2019: $922Net Assets 2019: $224,4812019Assets 2020: $280,843Liabilities 2020: $0Net Assets 2020: $280,8432020Assets 2021: $308,573Liabilities 2021: $0Net Assets 2021: $308,5732021Assets 2022: $297,551Liabilities 2022: $174Net Assets 2022: $297,3772022Assets 2023: $364,854Liabilities 2023: $13Net Assets 2023: $364,8412023Assets 2024: $452,196Liabilities 2024: $76Net Assets 2024: $452,1202024Assets 2025: $496,490Liabilities 2025: $670Net Assets 2025: $495,8202025

Highlighted filing

2017

Assets$168,929
Liabilities$0
Net Assets$168,929

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $89,7532011Expenses 2012: $60,9352012Expenses 2013: $69,9642013Revenue 2016: $101,661Expenses 2016: $85,183Net Income 2016: $16,4782016Revenue 2017: $115,849Expenses 2017: $76,366Net Income 2017: $39,4832017Revenue 2018: $128,609Expenses 2018: $115,654Net Income 2018: $12,9552018Revenue 2019: $142,120Expenses 2019: $93,742Net Income 2019: $48,3782019Revenue 2020: $125,354Expenses 2020: $68,564Net Income 2020: $56,7902020Revenue 2021: $41,529Expenses 2021: $15,464Net Income 2021: $26,0652021Revenue 2022: $84,079Expenses 2022: $95,275Net Income 2022: -$11,1962022Revenue 2023: $101,323Expenses 2023: $112,559Net Income 2023: -$11,2362023Revenue 2024: $184,950Expenses 2024: $84,944Net Income 2024: $100,0062024Revenue 2025: $101,321Expenses 2025: $82,707Net Income 2025: $18,6142025

Highlighted filing

2017

Revenue$115,849
Expenses$76,366
Net Income$39,483
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 21, 2017
Return Version
2016v3.0
Gross Receipts
$115,849
Mission and Program Overview

Mission

Presentation of fine choral music to the general public adhering to the highest standards of excellence in performance.

Presentation of fine choral music to the general public adhering to the highest standards of excellence in performance

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$62,947$88,424▲ $25,477
Cash and Non-Interest-Bearing Accounts$66,499$80,505▲ $14,006
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Accounts Receivable$-6,190$0▲ $6,190
Total Assets$123,256$168,929▲ $45,673
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$73,256$118,929▲ $45,673
Permanently Rstr Net Assets$50,000$50,000→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$123,256$168,929▲ $45,673
Total Liabilities and Net Assets / Fund Balance$123,256$168,929▲ $45,673

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$51,930$0▲ $6,607$7,408$50,000
2015$49,233$767▲ $1,930$0$51,930
2014$49,233$0▲ $3,097$0$52,330
2013$44,560$4,673▲ $2,956$0$52,189
2012$44,560$0→ $0$0$44,560
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Randy JordanMusic DirectorPT$12,000$12,000

Board Members and Trustees

NameTitle
Tom McGregorPresident
Mat WisbrockFirst Vice President, Properties
Diane RasmussenSecond Vice President, tickets, property
Warren HastingsSecond Vice President, ushers
Kent RasmussenThird Vice President, Finance
Sue HelmintalerFund Development
Gay McGoughHospitality
Sandi DietertLibrarian, Historian
Amy KellerMembership
Donna SchardtParliamentarian
Penny HastingsPublicity
Teresa Vonder HaarPublicity
Pam DurallSecretary
Jean CotellesseTreasurer
Trey WestWebmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$83,612
Program Service Revenue
$32,156
Investment Income
$81
Other Revenue
$0
All Other Contributions
$36,000
Change in Net Assets
$39,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,476
Salaries, Compensation, and Employee Benefits$35,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$13,606$0$0$13,606
Advertising$12,735$0$0$12,735
Current Officers, Directors, Trustees, and Key Employees$12,000$0$0$12,000
Other Salaries and Wages$8,700$0$0$8,700
Other Expenses$3,584$0$0$3,584
Office Expenses$0$2,297$0$2,297
Conferences and Meetings$0$1,601$0$1,601
Payroll Taxes$1,584$0$0$1,584
Fees for Service Investment Mgmnt Fees$0$1,129$0$1,129
Travel$988$0$0$988
Information Technology$0$720$0$720
Royalties$0$276$0$276
Total Functional Expenses$70,343$6,023$0$76,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board of directors members Warren and Penny Hastings are married as are Diane and Kent Rasmussen

Form 990, Part VI, Section A, Line 6

The Organization has members

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

The entire membership votes annually on the Board of Directors

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

Amendments to the bylaws must be approved by a majority vote of the membership

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

A copy of the 990 is available to board members prior to filing

Form 990, Part VI, Section B, Line 15

Compensation for employees and key employees is voted on during the budget process

Form 990, Part VI, Section C, Line 19

Documents available by request

Filing and Contact Details

Filer

Filer Name
The Arlington Master Chorale
EIN
23-7390028
Phone
8174607464
Address
P O Box 459, Arlington, TX 76004

Signing Officer

Name
Kent Rasmussen
Title
Vice President , Finance
Phone
8174546838
Signed
2017-10-21

Organization Details

Principal Officer
Tom McGregor
Formed
1973
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
100
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

Generate investment income to support program service

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Publicity
IRS990/Form990PartVIISectionAGrp/TitleTxt1Publicity
IRS990/Form990PartVIISectionAGrp/TitleTxt2Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt3Hospitality
IRS990/Form990PartVIISectionAGrp/TitleTxt4Librarian, Historian
IRS990/Form990PartVIISectionAGrp/TitleTxt5Fund Development
IRS990/Form990PartVIISectionAGrp/TitleTxt6Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt7Webmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9First Vice President, Properties
IRS990/Form990PartVIISectionAGrp/TitleTxt10Second Vice President, tickets, property
IRS990/Form990PartVIISectionAGrp/TitleTxt11Second Vice President, ushers
IRS990/Form990PartVIISectionAGrp/TitleTxt12Third Vice President, Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Music Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt025000
IRS990/GrantAmt025000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0115849
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0720
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0720
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-1129
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt062947
IRS990/InvestmentsPubTradedSecGrp/EOYAmt088424
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt013920
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Presentation of fine choral music to the general public adhering to the highest standards of excellence in performance
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0123256
IRS990/NetAssetsOrFundBalancesEOYAmt0168929
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06082
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02297
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Concert Venue Rental
IRS990/OtherExpensesGrp/Desc1Sheet music and scores
IRS990/OtherExpensesGrp/Desc2Post concert and rehearsal receptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt08200
IRS990/OtherExpensesGrp/ProgramServicesAmt18946
IRS990/OtherExpensesGrp/ProgramServicesAmt23584
IRS990/OtherExpensesGrp/TotalAmt08200
IRS990/OtherExpensesGrp/TotalAmt18946
IRS990/OtherExpensesGrp/TotalAmt23584
IRS990/OtherLiabilitiesGrp/BOYAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.96$0.01$4.96$1.01$0.83$0.19
2024Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$1.85$0.85$1.00
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$1.01$1.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.97$0.84$0.95$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.42$0.15$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.25$0.69$0.57
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$1.42$0.94$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$1.29$1.16$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.16$0.76$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$1.02$0.85$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.96$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.05$1.11$0.90