Civic Intelligence

Calvarymen Quartet Inc.

990EZ • Fiscal year 2012 • EIN 38-3466870

Apr 01, 2011 to Mar 31, 2012 • Filed on Mar 01, 2013

Organization ProfileN/A
PO Box 9005648509
Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-3.4%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$20,469

Down $8,795 (-30%) from 2010

Net Assets

Down

-$4,686

Down $8,795 (-214%) from 2010

Liabilities

Flat

$25,155

Flat from 2010

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin34th percentile

Revenue

Down

$52,594

Down $21,544 (-29%) from 2010

Expenses

Down

$54,368

Down $24,952 (-31%) from 2010

Net Income

Up

-$1,774

Up $3,408 (+66%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $29,264Liabilities 2010: $25,155Net Assets 2010: $4,1092010Assets 2012: $20,469Liabilities 2012: $25,155Net Assets 2012: -$4,6862012Assets 2013: $19,157Liabilities 2013: $25,155Net Assets 2013: -$5,9982013Assets 2014: $4,463Liabilities 2014: $26,745Net Assets 2014: -$22,2822014

Highlighted filing

2012

Assets$20,469
Liabilities$25,155
Net Assets-$4,686
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KRevenue 2010: $74,138Expenses 2010: $79,320Net Income 2010: -$5,1822010Revenue 2012: $52,594Expenses 2012: $54,368Net Income 2012: -$1,7742012Revenue 2013: $30,671Expenses 2013: $31,983Net Income 2013: -$1,3122013Revenue 2014: $18,943Expenses 2014: $35,227Net Income 2014: -$16,2842014

Highlighted filing

2012

Revenue$52,594
Expenses$54,368
Net Income-$1,774
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Mar 1, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The calvarymen quartet is a religious singing group with the sole purpose of providing entertainment to religious organizations and religious functions. Revenues generated are designed to cover costs to support activities only.

Filing and Contact Details

Filer

EIN
38-3466870
Raw XML Appendix147 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
CompensationExplanation/Compensation/PersonName0BARRY MAUST
CompensationExplanation/Compensation/PersonName1STEPHEN RATLIFF
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01522
IRS990EZ/CashSavingsAndInvestments/EOY03411
IRS990EZ/ContributionsGiftsGrantsEtc025261
IRS990EZ/CostOfGoodsSold02412
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1774
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory02828
IRS990EZ/GrossReceipts055006
IRS990EZ/GrossSalesOfInventory05240
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2912
IRS990EZ/NetAssetsOrFundBalancesBOY0-2912
IRS990EZ/NetAssetsOrFundBalances/EOY0-4686
IRS990EZ/NetAssetsOrFundBalancesEOY0-4686
IRS990EZ/OccupancyRentUtilitiesAndMaint01600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1031 W SANDUSKY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110062 N HUNT CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MECHANICSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DAVISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03284
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation13207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARRY MAUST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHEN RATLIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT, S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020721
IRS990EZ/OtherAssetsTotal/EOY017058
IRS990EZ/OtherExpensesTotal052209
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CALVARYMEN QUARTET IS A RELIGIOUS SINGING GROUP WITH THE SOLE PURPOSE OF PROVIDING ENTERTAINMENT TO RELIGIOUS ORGANIZATIONS AND RELIGIOUS FUNCTIONS. REVENUES GENERATED ARE DESIGNED TO COVER COSTS TO SUPPORT ACTIVITIES ONLY.
IRS990EZ/PrintingPublicationsPostage0559
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE PROGRAM DESCRIPTION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049790
IRS990EZ/ProgramServiceRevenue024505
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY025155
IRS990EZ/SumOfTotalLiabilities/EOY025155
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10311 W SANDUSKY ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MECHANICSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043044
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARRY MAUST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06142036869
IRS990EZ/TotalAssets/BOY022243
IRS990EZ/TotalAssets/EOY020469
IRS990EZ/TotalExpenses054368
IRS990EZ/TotalProgramServiceExpenses049790
IRS990EZ/TotalRevenue052594
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025261
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year078929
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years062675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0101303
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0100267
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0368435
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029745
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025681
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years020323
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total075749
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99490
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090444184
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055006
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0104610
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years082998
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0101303
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0100267
IRS990ScheduleA/Total509/Total0444184
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear055006
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0104610
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years082998
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0101303
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0100267
IRS990ScheduleA/TotalSupportTotal/Total0444184
IRS990ScheduleO/GeneralExplanation/Explanation0TOUR INCOME FUEL 6,759 ARTIST FEES 18,092 DUES & FEES 1,395 INSURANCE 1,157 INTERNET SERVICE 45 REPAIRS 665 MISC 2,889 AIR TRAVEL 323 PROMOTION 1,970 PERFORMANCE EXPENSE 2,045 TOUR EXPENSES 4,199 AUTOMOBILE EXP 1,881 EXPENSES 4,068 TRAVEL 657 INTEREST 840 SUPPLIES 549 BANK CHARGES 38 REFUNDS 977 AMORTIZATION 764 NON-INVESTMENT DEPRECIATION 2,896 TOTAL 52,209
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 10,542 10,542 EQUIPMENT 93,262 93,262 LESS ACCUMULATED DEPRECIATION 86,685 89,584 FRANCHISE FEE 3,602 2,838 TOTAL 20,721 17,058
IRS990ScheduleO/GeneralExplanation/Explanation2LOANS PAYABLE 25,155 25,155 SALES TAX PAYABLE 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3THE CALVARYMEN QUARTET IS A RELIGIOUS SINGING GROUP WITH THE SOLE PURPOSE OF PROVIDING ENTERTAINMENT TO RELIGIOUS ORGANIZATIONS AND RELIGIOUS FUNCTIONS. REVENUES GENERATED ARE DESIGNED TO COVER COSTS TO SUPPORT ACTIVITIES ONLY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383466870
ReturnHeader/Filer/Name/BusinessNameLine10CALVARYMEN QUARTET INC
ReturnHeader/Filer/NameControl0CALV
ReturnHeader/Filer/Phone06142036869
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 90056
ReturnHeader/Filer/USAddress/City0BURTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048509
ReturnHeader/Officer/DateSigned02013-03-01
ReturnHeader/Officer/Name0BARRY MAUST
ReturnHeader/Officer/Phone06142036869
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAYLOR & MORGAN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102302 STONEBRIDGE DR BLDG D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0485325406
ReturnHeader/Preparer/Name0SHAWNA FERRY
ReturnHeader/Preparer/Phone08102308200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-26T17:01:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,469
Liabilities
$25,155
Net assets
-$4,686
Revenue
$52,594
Expenses
$54,368
Net income
-$1,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.46$26.7$22.3$18.9$35.2$16.3
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.2$25.2$6.00$30.7$32.0$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$25.2$4.69$52.6$54.4$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$25.2$4.11$74.1$79.3$5.18