Civic Intelligence

Calvarymen Quartet Inc.

990EZ • Fiscal year 2013 • EIN 38-3466870

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

PO Box 90056Pigeon, MI 48509
Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.3%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$19,157

Down $1,312 (-6.4%) from 2012

Net Assets

Down

-$5,998

Down $1,312 (-28%) from 2012

Liabilities

Flat

$25,155

Flat from 2012

Revenue

Down

$30,671

Down $21,923 (-42%) from 2012

Expenses

Down

$31,983

Down $22,385 (-41%) from 2012

Net Income

Up

-$1,312

Up $462 (+26%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$19,157
Liabilities$25,155
Net Assets-$5,998

Operations Trend

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

2013

Revenue$30,671
Expenses$31,983
Net Income-$1,312
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Nov 1, 2013
Return Version
2012v2.3
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 Appendix142 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/BOY03411
IRS990EZ/CashSavingsAndInvestments/EOY07985
IRS990EZ/ContributionsGiftsGrantsEtc016648
IRS990EZ/CostOfGoodsSold02663
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1312
IRS990EZ/FeesAndOthPymtToIndContractors0375
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory02914
IRS990EZ/GrossReceipts033334
IRS990EZ/GrossSalesOfInventory05577
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-4686
IRS990EZ/NetAssetsOrFundBalancesBOY0-4686
IRS990EZ/NetAssetsOrFundBalances/EOY0-5998
IRS990EZ/NetAssetsOrFundBalancesEOY0-5998
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12875
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/BOY017058
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IRS990EZ/OtherExpensesTotal031458
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/PrintingPublicationsPostage0150
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE PROGRAM DESCRIPTION
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IRS990EZ/ProhibitedTaxShelterTrans0false
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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/BOY020469
IRS990EZ/TotalAssets/EOY019157
IRS990EZ/TotalExpenses031983
IRS990EZ/TotalProgramServiceExpenses031983
IRS990EZ/TotalRevenue030671
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016648
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025261
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years078929
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years062675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0101303
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0284816
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016686
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029745
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years025681
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020323
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total092435
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090377251
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033334
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055006
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0104610
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years082998
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0101303
IRS990ScheduleA/Total509/Total0377251
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033334
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year055006
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0104610
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years082998
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0101303
IRS990ScheduleA/TotalSupportTotal/Total0377251
IRS990ScheduleO/GeneralExplanation/Explanation0TOUR INCOME ADVERTISING AND PROMOTION 3,567 OFFICE 134 TRAVEL 1,157 INTEREST 840 FUEL 3,311 ARTIST FEES 11,195 DUES & FEES 155 PROFESSIONAL FEES 1,283 PERFORMANCE EXPENSE 1,800 AUTOMOBILE EXP 3,364 CONTRACT LABOR 150 BANK FEES 62 CONTRIBUTIONS 500 AMORTIZATION 764 SALES TAX 539 LICENSES 20 EXPENSES NON-INVESTMENT DEPRECIATION 2,617 TOTAL 31,458
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 10,542 8,037 EQUIPMENT 93,262 93,262 LESS ACCUMULATED DEPRECIATION 89,584 92,201 FRANCHISE FEE 2,838 2,074 TOTAL 17,058 11,172
IRS990ScheduleO/GeneralExplanation/Explanation2LOANS PAYABLE 25,155 25,155
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/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0BARRY MAUST
ReturnHeader/Officer/Phone06142036869
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-20
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/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-20T08:38:18-06:00

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