Civic Intelligence

Nicol-Brown Chalice Inc

EIN 26-1519200 • 501(c)3

Profile

promote performance of bagpipe music at highest level

5 Ascot Circle Room Apt 912866
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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

88th percentile

58%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Up

$7,458

Up $4,487 (+151%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$7,458

Up $4,487 (+151%) from 2013

Revenue

Up

$9,519

Up $1,220 (+15%) from 2013

Expenses

Down

$6,630

Down $1,744 (-21%) from 2013

Net Income

Up

$2,889

Up $2,964 (+3952%) from 2013

Trend Graphs

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $2,637Net Assets 2010: $2,6372010Assets 2011: $2,950Net Assets 2011: $2,9502011Assets 2012: $3,046Net Assets 2012: $3,0462012Assets 2013: $2,971Net Assets 2013: $2,9712013Assets 2015: $7,458Net Assets 2015: $7,4582015

Highlighted filing

2015

Assets$7,458
Liabilities-
Net Assets$7,458

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2010: $6,162Expenses 2010: $7,186Net Income 2010: -$1,0242010Revenue 2011: $8,144Expenses 2011: $7,831Net Income 2011: $3132011Revenue 2012: $6,451Expenses 2012: $6,355Net Income 2012: $962012Revenue 2013: $8,299Expenses 2013: $8,374Net Income 2013: -$752013Revenue 2015: $9,519Expenses 2015: $6,630Net Income 2015: $2,8892015

Highlighted filing

2015

Revenue$9,519
Expenses$6,630
Net Income$2,889

Filings

Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$8,299
Mission and Program Overview

Mission

Promote the performance of bagpipe music at the highest level.

promote performance of bagpipe music at highest level

Program Services

DescriptionGrantsExpenses
The corporation held a prestigious, elite, invitation-only competition for top level amateur bagpipers in North America. Dozens competed, and hundreds attended.-$8,374
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula Porter GlendinningVP, DirectorPT$0--
Barbara McCarthySecy, Tres, DirectorPT$0--
Elizabeth DouglasDirectorPT$0--
Heather ScottDirectorPT$0--
Donna HanksDirectorPT$0--
Donald LindsayPres, DirectorPT$0--
JoAnn ScottDirectorPT$0--
Maureen ConnorDirectorPT$0--
Filing and Contact Details

Filer

EIN
26-1519200
Phone
5186325982

Signing Officer

Name
Barbara Mc Carthy
Title
Treasurer
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Judith Odell
Phone
5186217169
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 2,187

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 353

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 332

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fees 20

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies for competition 2,597

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Barbara McCarthy
IRS990EZ/BooksInCareOfDetail/PhoneNum05186325982
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105 Ascot Circle
IRS990EZ/BooksInCareOfDetail/USAddress/City0Saratoga Springs
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012866
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08299
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-75
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02971
IRS990EZ/GrossReceiptsAmt08299
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03046
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03046
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02971
IRS990EZ/OccupancyRentUtltsAndMaintAmt0250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paula Porter Glendinning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbara McCarthy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Douglas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heather Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Donna Hanks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Donald Lindsay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JoAnn Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Maureen Connor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP, Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secy, Tres, Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Pres, Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0promote performance of bagpipe music at highest level
IRS990EZ/PrintingPublicationsPostageAmt0335
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The corporation held a prestigious, elite, invitation-only competition for top level amateur bagpipers in North America. Dozens competed, and hundreds attended.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08374
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08374
IRS990EZ/TotalProgramServiceExpensesAmt08374
IRS990EZ/TotalRevenueAmt08299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033910
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt033910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05508
IRS990ScheduleA/Total509Grp/TotalAmt033910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies for competition 2,597
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Mc Carthy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Nicol-Brown Chalice Inc
ReturnHeader/Filer/BusinessNameControlTxt0NICO
ReturnHeader/Filer/EIN0261519200
ReturnHeader/Filer/PhoneNum05186325982
ReturnHeader/Filer/USAddress/AddressLine105 Ascot Circle Room Apt 9
ReturnHeader/Filer/USAddress/City0Saratoga Springs
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Judith K Odell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018 CorpWoods Blvd 3rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012211
ReturnHeader/PreparerPersonGrp/PhoneNum05186217169
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith Odell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-05T01:18:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits