Civic Intelligence

Chanticleer Inc

990EZ • Fiscal year 2018 • EIN 42-6084855

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 16, 2018

830 Franklin AveCouncil Bluffs, IA 51503

(712) 323-9955

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 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$152,878

Down $2,780 (-1.8%) from 2017

Net Assets

Down

$152,878

Down $2,780 (-1.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$111,751

Up $42,278 (+61%) from 2017

Expenses

Up

$114,531

Up $13,683 (+14%) from 2017

Net Income

Up

-$2,780

Up $28,595 (+91%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $533,800Liabilities 2011: $0Net Assets 2011: $533,8002011Assets 2012: $145,352Liabilities 2012: $02012Assets 2013: $179,057Liabilities 2013: $02013Assets 2014: $191,164Net Assets 2014: $191,1642014Assets 2015: $172,844Net Assets 2015: $172,8442015Assets 2016: $187,033Net Assets 2016: $187,0332016Assets 2017: $155,658Net Assets 2017: $155,6582017Assets 2018: $152,878Net Assets 2018: $152,8782018Assets 2019: $132,259Net Assets 2019: $132,2592019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$152,878
Liabilities-
Net Assets$152,878

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $93,987Expenses 2011: $101,164Net Income 2011: -$7,1772011Revenue 2012: $128,927Expenses 2012: $91,202Net Income 2012: $37,7252012Revenue 2013: $125,467Expenses 2013: $91,762Net Income 2013: $33,7052013Revenue 2014: $155,867Expenses 2014: $143,760Net Income 2014: $12,1072014Revenue 2015: $82,358Expenses 2015: $100,678Net Income 2015: -$18,3202015Revenue 2016: $108,076Expenses 2016: $93,887Net Income 2016: $14,1892016Revenue 2017: $69,473Expenses 2017: $100,848Net Income 2017: -$31,3752017Revenue 2018: $111,751Expenses 2018: $114,531Net Income 2018: -$2,7802018Revenue 2019: $88,130Expenses 2019: $108,749Net Income 2019: -$20,6192019Revenue 2020: $62,833Expenses 2020: $83,815Net Income 2020: -$20,9822020

Highlighted filing

2018

Revenue$111,751
Expenses$114,531
Net Income-$2,780
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 16, 2018
Return Version
2017v2.2
Gross Receipts
$111,751
Mission and Program Overview

Mission

To engage in any activity relating to producing and production, the showing or exhibiting, and/or co-promoting and/or co-producing or any activity relating to the showing or exhibiting of any acts, dramas, plays, and similar exhibitions and to develop, create, promote and foster public sentiment in such productions.

Program Services

DescriptionGrantsExpenses
Production expenditures and promotion of performing arts in the community.$114,530$44,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise PutmanPresidentPT$0--
Beth RutzTreasurer-$0--
Christine GochenourDirector-$0--
Lori Lynn AhrendsDirector-$0--
Ariel Ibsen-BauerDirector-$0--
Tim DaughertyDirector-$0--
Terry DeBenedictisDirector-$0--
Rhonda HallDirector-$0--
Dwayne IbsenDirector-$0--
Dan LotenschteinDirector-$0--
Tyler OrvisVP/ Production-$0--
Filing and Contact Details

Filer

Filer Name
Chanticleer Inc
EIN
42-6084855
Phone
7123239955
Address
830 FRANKLIN AVE, COUNCIL BLUFFS, IA 51503

Signing Officer

Name
Denise Putman
Title
President
Signed
2018-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Smith Peterson Law Firm
Address
133 WEST BROADWAY, COUNCIL BLUFFS, IA 51503-4312
Preparer
Rick C Kimble
Phone
7123281833
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2039

Other Expenses.1002

Office Expenses $4984

Other Expenses.1012

Insurance $2456

Other Expenses.1

Production Expenses $48642

Other Expenses.2

Contract Labor $900

Other Expenses.3

Custodial $300

Other Expenses.4

Dining $292

Other Expenses.5

Miscellaneous $282

Other Expenses.6

Concessions $200

Raw XML Appendix208 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tim Daugherty
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VP/ Production
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To engage in any activity relating to producing and production, the showing or exhibiting, and/or co-promoting and/or co-producing or any activity relating to the showing or exhibiting of any acts, dramas, plays, and similar exhibitions and to develop, create, promote and foster public sentiment in such productions.
IRS990EZ/PrintingPublicationsPostageAmt05
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Production Expenses $48642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Labor $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Custodial $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dining $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Concessions $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Putman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHANTICLEER INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0426084855
ReturnHeader/Filer/PhoneNum07123239955
ReturnHeader/Filer/USAddress/AddressLine1Txt0830 FRANKLIN AVE
ReturnHeader/Filer/USAddress/CityNm0COUNCIL BLUFFS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420716980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH PETERSON LAW FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 WEST BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COUNCIL BLUFFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0515034312
ReturnHeader/PreparerPersonGrp/PhoneNum07123281833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK C KIMBLE
ReturnHeader/ReturnTs02018-11-16T04:37:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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