Civic Intelligence

Small Drum Corps Association Inc

EIN 26-1361857 • 501(c)3 • Hebron, IL

Pub. 78 Eligible990-N Coverage

Profile

To Provide Music education and performance

6305 Johnson RdHebron, IL 60034

thesdca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

32nd percentile

-8.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-9.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,579

Down $492 (-9.7%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,579

Down $492 (-9.7%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$5,500

Down $18,250 (-77%) from 2021

Expenses

Down

$5,992

Down $16,756 (-74%) from 2021

Net Income

Down

-$492

Down $1,494 (-149%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2020: $4,069Liabilities 2020: $0Net Assets 2020: $4,0692020Assets 2021: $5,071Net Assets 2021: $5,0712021Assets 2022: $4,579Net Assets 2022: $4,5792022

Highlighted filing

2022

Assets$4,579
Liabilities-
Net Assets$4,579
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2020: $0Expenses 2020: $1,018Net Income 2020: -$1,0182020Revenue 2021: $23,750Expenses 2021: $22,748Net Income 2021: $1,0022021Revenue 2022: $5,500Expenses 2022: $5,992Net Income 2022: -$4922022

Highlighted filing

2022

Revenue$5,500
Expenses$5,992
Net Income-$492
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,579
Liabilities
-
Net assets
$4,579
Revenue
$5,500
Expenses
$5,992
Net income
-$492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.58$4.58$5.50$5.99$0.49
2021Detailed filing. Detailed filing data is available for this year.$5.07$5.07$23.8$22.7$1.00
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.00$1.02$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v4.1
Gross Receipts
$5,500
Mission and Program Overview

Mission

To Provide Music education and performance

Music programs and teaching Drum & Bugle performances

Program Services

DescriptionGrantsExpenses
Music Performances--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris D FerraraCEO-$0--
Linda D FerraraSecretary-$0--
Elizabeth MuraskiTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Small Drum Corps Association Inc
EIN
26-1361857
Address
6305 Johnson Rd, Hebron, IL 60034

Signing Officer

Name
Chris D Ferrara
Title
CEO
Signed
2023-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Scott G Davis
Address
602 N Rose Farm Rd, Woodstock, IL 60098
Preparer
Scott Davis
Phone
8153373453
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $132”

Other Expenses.1003

“Information Technology $369”

Other Expenses.1012

“Insurance $276”

Other Expenses.1

“State Fees $15”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Chris Ferrara
IRS990EZ/BooksInCareOfDetail/PhoneNum08158612898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06305 Johnson Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hebron
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris D Ferrara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda D Ferrara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Muraski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0792
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Music programs and teaching Drum & Bugle performances
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Music Performances
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05992
IRS990EZ/TotalRevenueAmt05500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029250
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt029250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023750
IRS990ScheduleA/Total509Grp/TotalAmt029250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3State Fees $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris D Ferrara
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Small Drum Corps Association Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Arena Drum Corp
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0261361857
ReturnHeader/Filer/USAddress/AddressLine1Txt06305 Johnson Rd
ReturnHeader/Filer/USAddress/CityNm0Hebron
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821948116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott G Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0602 N Rose Farm Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodstock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060098
ReturnHeader/PreparerPersonGrp/PhoneNum08153373453
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-15T09:05:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chris D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ferrara
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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