Civic Intelligence

Cantate Carlisle

990EZ • Fiscal year 2016 • EIN 25-1776805

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 06, 2016

PO Box 674Carlisle, PA 17013

(717) 245-0732

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

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

79th percentile

$9,300

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.5%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Up

$80,821

Up $20,988 (+35%) from 2015

Net Assets

Up

$80,821

Up $20,988 (+35%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$74,506

Up $1,844 (+2.5%) from 2015

Expenses

Up

$52,993

Up $8,507 (+19%) from 2015

Net Income

Down

$21,513

Down $6,663 (-24%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $59,833Net Assets 2015: $59,8332015Assets 2016: $80,821Net Assets 2016: $80,8212016Assets 2017: $96,465Net Assets 2017: $96,4652017Assets 2018: $118,519Liabilities 2018: $1,550Net Assets 2018: $116,9692018Assets 2019: $109,277Net Assets 2019: $109,2772019Assets 2020: $118,080Liabilities 2020: $1,675Net Assets 2020: $116,4052020Assets 2021: $115,997Liabilities 2021: $1,225Net Assets 2021: $114,7722021Assets 2022: $119,890Liabilities 2022: $6,801Net Assets 2022: $113,0892022Assets 2023: $124,350Liabilities 2023: $3,154Net Assets 2023: $121,1962023Assets 2024: $118,939Liabilities 2024: $2,982Net Assets 2024: $115,9572024Assets 2025: $115,897Liabilities 2025: $1,810Net Assets 2025: $114,0872025

Highlighted filing

2016

Assets$80,821
Liabilities-
Net Assets$80,821

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $72,662Expenses 2015: $44,486Net Income 2015: $28,1762015Revenue 2016: $74,506Expenses 2016: $52,993Net Income 2016: $21,5132016Revenue 2017: $75,361Expenses 2017: $61,860Net Income 2017: $13,5012017Revenue 2018: $90,605Expenses 2018: $70,308Net Income 2018: $20,2972018Revenue 2019: $67,539Expenses 2019: $76,528Net Income 2019: -$8,9892019Revenue 2020: $77,294Expenses 2020: $69,456Net Income 2020: $7,8382020Revenue 2021: $46,613Expenses 2021: $60,162Net Income 2021: -$13,5492021Revenue 2022: $83,753Expenses 2022: $71,099Net Income 2022: $12,6542022Revenue 2023: $78,972Expenses 2023: $72,697Net Income 2023: $6,2752023Revenue 2024: $69,587Expenses 2024: $79,976Net Income 2024: -$10,3892024Revenue 2025: $91,632Expenses 2025: $98,210Net Income 2025: -$6,5782025

Highlighted filing

2016

Revenue$74,506
Expenses$52,993
Net Income$21,513
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 6, 2016
Return Version
2015v2.1
Gross Receipts
$82,202
Mission and Program Overview

Mission

To provide opportunities for area singers to develop singing techniques, performance skills and creative choral artistry, as well as develop and promote appreciation of choral music among local residents.

Program Services

DescriptionGrantsExpenses
PROVIDED PERFORMANCE OPPORTUNITIES FOR AREA SINGERS TO WORK TOGETHER THROUGH REHEARSAL AND PUBLIC CONCERTS TO DEVELOP THEIR CHORAL SINGING TECHNIQUES, PERFORMANCE SKILLS AND CREATIVE CHORAL ARTISTRY. THROUGH PERFORMANCE PRESENTATIONS PROVIDED THE PUBLIC WITH APPRECIATION AND EDUCATION OF CHORAL MUSIC-$32,885
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL PARSONSArtistic Director-$9,300-$9,300
JIM BACKDirector-$0--
ANN COOKPresident-$0--
THOMAS DEWALLTreasurer-$0--
KATHERINE DICROCCODirector-$0--
SUSAN FRYDirector-$0--
WENDY GEBBVice Preside-$0--
BEVERLY MANCKESecretary-$0--
MICHAEL MARTINDirector-$0--
CURT MERRISDirector-$0--
TIM POTTSDirector-$0--
PAT SIMMSDirector-$0--
WENDY TIBBETTSDirector-$0--
JEFFREY BERGSTENDirector-$0--
LARRY ESTESDirector-$0--
KELLI GROUPDirector-$0--
CAROL WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cantate Carlisle
EIN
25-1776805
Phone
7172450732
Address
PO BOX 674, CARLISLE, PA 17013

Signing Officer

Name
Thomas Dewall
Title
Treasurer
Phone
7172493900
Signed
2016-12-06

Preparer

Firm
Greenawalt & Company Pc
Address
400 WEST MAIN STREET, MECHANICSBURG, PA 17055
Preparer
Deborah J Kelly
Phone
7177664763
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 3,510 insurance 524 concert hall rent 2,325 performance rights 239 memberships 405 telephone/web site 846 hospitality 357 supplies 103 miscellaneous 2,302 special program costs 3,285 piano tuning 900 non-investment depreciation 91 total 14,887

Form 990-ez, Part I, Line 20

Net unrealized loss on investment -525

Form 990-ez, Part II, Line 24

Risers 0 10,865 less accumulated depreciation 0 91 music library 40,437 42,544 less accumulated amortization 34,775 36,857 total 5,662 16,461

Form 990-ez, Part III

To provide opportunities for area singers to develop singing techniques, performance skills and creative choral artistry, as well as develop and promote appreciation of choral music among local residents.

Form 990-ez, Part III, Line 28

Provided performance opportunities for area singers to work together through rehearsal and public concerts to develop their choral singing techniques, performance skills and creative choral artistry. Through performance presentations provided the public with appreciation and education of choral music

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,510 INSURANCE 524 CONCERT HALL RENT 2,325 PERFORMANCE RIGHTS 239 MEMBERSHIPS 405 TELEPHONE/WEB SITE 846 HOSPITALITY 357 SUPPLIES 103 MISCELLANEOUS 2,302 SPECIAL PROGRAM COSTS 3,285 PIANO TUNING 900 NON-INVESTMENT DEPRECIATION 91 TOTAL 14,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED LOSS ON INVESTMENT -525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RISERS 0 10,865 LESS ACCUMULATED DEPRECIATION 0 91 MUSIC LIBRARY 40,437 42,544 LESS ACCUMULATED AMORTIZATION 34,775 36,857 TOTAL 5,662 16,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE OPPORTUNITIES FOR AREA SINGERS TO DEVELOP SINGING TECHNIQUES, PERFORMANCE SKILLS AND CREATIVE CHORAL ARTISTRY, AS WELL AS DEVELOP AND PROMOTE APPRECIATION OF CHORAL MUSIC AMONG LOCAL RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED PERFORMANCE OPPORTUNITIES FOR AREA SINGERS TO WORK TOGETHER THROUGH REHEARSAL AND PUBLIC CONCERTS TO DEVELOP THEIR CHORAL SINGING TECHNIQUES, PERFORMANCE SKILLS AND CREATIVE CHORAL ARTISTRY. THROUGH PERFORMANCE PRESENTATIONS PROVIDED THE PUBLIC WITH APPRECIATION AND EDUCATION OF CHORAL MUSIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DEWALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172493900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANTATE CARLISLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O THOMAS DEWALL
ReturnHeader/Filer/BusinessNameControlTxt0CANT
ReturnHeader/Filer/EIN0251776805
ReturnHeader/Filer/PhoneNum07172450732
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ReturnHeader/Filer/USAddress/ZIPCd017013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232405297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENAWALT & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017055
ReturnHeader/PreparerPersonGrp/PhoneNum07177664763
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH J KELLY
ReturnHeader/ReturnTs02016-12-06T15:39:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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