Civic Intelligence

The Arlington Master Chorale

990 • Fiscal year 2019 • EIN 23-7390028

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 11, 2019

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

81st percentile

$12,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$225,403

Up $41,811 (+23%) from 2018

Net Assets

Up

$224,481

Up $41,813 (+23%) from 2018

Liabilities

Down

$922

Down $2 (-0.2%) from 2018

Revenue

Up

$142,120

Up $13,511 (+11%) from 2018

Expenses

Down

$93,742

Down $21,912 (-19%) from 2018

Net Income

Up

$48,378

Up $35,423 (+273%) from 2018

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

2019

Assets$225,403
Liabilities$922
Net Assets$224,481

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

2019

Revenue$142,120
Expenses$93,742
Net Income$48,378
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 11, 2019
Return Version
2018v3.0
Gross Receipts
$142,120
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$159,999$154,709▼ $5,290
Cash and Non-Interest-Bearing Accounts$21,948$69,049▲ $47,101
Accounts Receivable$1,645$1,645→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges-$0-
Total Assets$183,592$225,403▲ $41,811
Liabilities
Accounts Payable and Accrued Expenses$924$922▼ $2
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$924$922▼ $2
Net Assets / Fund Balance
Unrestricted Net Assets$132,668$174,481▲ $41,813
Permanently Rstr Net Assets$50,000$50,000→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$182,668$224,481▲ $41,813
Total Liabilities and Net Assets / Fund Balance$183,592$225,403▲ $41,811

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$50,000$1,708▼ $1,306$0$50,000
2017$50,000$0▲ $1,015$486$50,000
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Randy JordanMusic DirectorPT$12,500$12,500

Board Members and Trustees

NameTitle
Diane RasmussenPresident
Gay McGoughVice-President
Kent RasmussenFinance Director
Pam DurallHospitality Director
Amy KellerMembership Director
Carole HaglerProgram Publication Director
Mat WisbrockPublicity Director
Sandi DietertLibrarian/ Historian
Carol JonesSecretary
Jean CotellesseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,326
Program Service Revenue
$31,518
Investment Income
$1,276
Other Revenue
$0
All Other Contributions
$30,583
Change in Net Assets
$48,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,042
Salaries, Compensation, and Employee Benefits$24,700
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$14,311$0$0$14,311
Current Officers, Directors, Trustees, and Key Employees$13,550$0$0$13,550
Other Salaries and Wages$9,395$0$0$9,395
Office Expenses$4,434$0$0$4,434
Insurance$3,076$0-$3,076
Other Expenses$2,333$0$0$2,333
Payroll Taxes$1,755$0$0$1,755
Conferences and Meetings$1,336$0$0$1,336
Grants to Domestic Individuals$1,000--$1,000
Information Technology$695$0$0$695
Fees for Services Accounting$300$0$0$300
Royalties$207$0$0$207
Total Functional Expenses$93,742$0$0$93,742
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-
Receivables from Officers, Directors, Trustees, and Key Employees-$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

Diane Rasmussen and Kent Rasmussen are married

Form 990, Part VI, Section A, Line 6

The Organization has members. Members elect candidates for the Board of Directors.

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

Members vote on candidates for the Board of Directors

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

All governance decisions are subject to approval by the membership

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

Form 990 is provided to all board members for review prior to filing

Form 990, Part VI, Section B, Line 15

Music Director and Accompanist duties and salary are reviewed annually and compared with similar positions in the community. Last review was in June 2019

Form 990, Part VI, Section C, Line 19

Relevant documents were made available by request and as part of applications for grants

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
Finance Director
Phone
8174546838
Signed
2019-10-11

Organization Details

Principal Officer
Diane Rasmussen
Formed
1973
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
120
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

Investment proceeds used to fund programs when needed

Raw XML AppendixShowing 400 of 687 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Program Publication Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Hospitality Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Membership Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Publicity Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Librarian/ Historian
IRS990/Form990PartVIISectionAGrp/TitleTxt10Music Director
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IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0695
IRS990/InformationTechnologyGrp/TotalAmt0695
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03076
IRS990/InsuranceGrp/TotalAmt03076
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-1246
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01276
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01276
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0159999
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0154709
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
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/MembershipDuesAmt016060
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/NetAssetsOrFundBalancesBOYAmt0182668
IRS990/NetAssetsOrFundBalancesEOYAmt0224481
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/NetUnrlzdGainsLossesInvstAmt0-5320
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04434
IRS990/OfficeExpensesGrp/TotalAmt04434
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Musicians
IRS990/OtherExpensesGrp/Desc1Concert Venue Rental
IRS990/OtherExpensesGrp/Desc2Sheet Music and Scores
IRS990/OtherExpensesGrp/Desc3Post Concert and rehearsal receptions, attire
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt023186
IRS990/OtherExpensesGrp/ProgramServicesAmt13935
IRS990/OtherExpensesGrp/ProgramServicesAmt214229
IRS990/OtherExpensesGrp/ProgramServicesAmt32333
IRS990/OtherExpensesGrp/TotalAmt023186
IRS990/OtherExpensesGrp/TotalAmt13935
IRS990/OtherExpensesGrp/TotalAmt214229
IRS990/OtherExpensesGrp/TotalAmt32333
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09395
IRS990/OtherSalariesAndWagesGrp/TotalAmt09395
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01755
IRS990/PayrollTaxesGrp/TotalAmt01755
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Diane Rasmussen
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0Concert Tickets
IRS990/ProgramServiceRevenueGrp/Desc1Program Ad sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12665
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

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