Civic Intelligence

Soiree Lyrique Nfp(Fox Valley Lyrical Productions)

990EZ • Fiscal year 2017 • EIN 46-5306709

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 31, 2018

Organization ProfileN/A
326 Wilcox AvenueElgin, IL 60123

(224) 595-1526

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$75,350

No earlier filing loaded for comparison.

Net Assets

$75,350

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$76,120

No earlier filing loaded for comparison.

Expenses

$49,116

No earlier filing loaded for comparison.

Net Income

$27,004

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $75,350Net Assets 2017: $75,3502017Assets 2018: $10,328Net Assets 2018: $10,3282018Assets 2019: $7,978Net Assets 2019: $7,9782019

Highlighted filing

2017

Assets$75,350
Liabilities-
Net Assets$75,350
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2017: $76,120Expenses 2017: $49,116Net Income 2017: $27,0042017Revenue 2018: $66,451Expenses 2018: $131,473Net Income 2018: -$65,0222018Revenue 2019: $30,956Expenses 2019: $33,306Net Income 2019: -$2,3502019

Highlighted filing

2017

Revenue$76,120
Expenses$49,116
Net Income$27,004
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$76,120
Mission and Program Overview

Mission

To establish and maintain a vocal performing company in the Fox Valley and Chicagoland area.

Program Services

DescriptionGrantsExpenses
LIGHT OPERA SEE ATTACHED SCHEDULE OF PROGRAM SERVICE ACCOMPLISHMENTS-$5,337
CONCERT FOR PEACE AND REDEMPTION SEE ATTACHED SCHEDULE OF PROGRAM SERVICE ACCOMPLISHMENTS-$3,440
STAGED OPERA SCENES SEE ATTACHED SCHEDULE OF PROGRAM SERVICE ACCOMPLISHMENTS-$3,116
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SOLANGE SIORPresident/Artistic DirectorPT$15,000-$15,000
DIRK DYPOLDVice PresidentPT$0--
KATHRYN CANNYTreasurerPT$0--
BRENDA DELHOTALSecretaryPT$0--
GWEN GAGEBoard Member-$0--
ROSEMARY SCHROEDERBoard Member-$0--
TETYANA TORZHEVSKABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Soiree Lyrique NFP
EIN
46-5306709
Phone
2245951526
Address
326 Wilcox Avenue, Elgin, IL 60123

Signing Officer

Name
Solange Sior
Title
President
Phone
2245951526
Signed
2018-01-31

Preparer

Firm
Mid Valley Accounting Service Ltd
Address
610 S THIRD ST, GENEVA, IL 60134-2776
Preparer
Michael K Martin CPA
Phone
6302328747
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Awards and grants; Award; See attached schedule: , , , ; None, 2150.”

Form 990EZ, Part I, Line 16

“Music supply 29.”

Form 990EZ, Part I, Line 16

“Costumes 125.”

Form 990EZ, Part I, Line 16

“Marketing 2955.”

Form 990EZ, Part I, Line 16

“Fundraising 524.”

Form 990EZ, Part I, Line 16

“Accounting 200.”

Form 990EZ, Part I, Line 16

“Technical services 399.”

Form 990EZ, Part I, Line 16

“Registration fees 28.”

Form 990EZ, Part I, Line 16

“Payroll taxes 1207.”

Form 990EZ, Part I, Line 16

“Insurance 725.”

Form 990EZ, Part I, Line 16

“Bank fees 114.”

Form 990EZ, Part I, Line 16

“Business expenses 88.”

Form 990EZ, Part I, Line 16

“Supplies 1014.”

Raw XML Appendix181 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/PersonNm0KATHRYN CANNY TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06302357720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02168 Sandpiper
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elgin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067557
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019855
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048346
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075350
IRS990EZ/FundraisingGrossIncomeAmt01356
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02150
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076120
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048346
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075350
IRS990EZ/OccupancyRentUtltsAndMaintAmt03629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SOLANGE SIOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIRK DYPOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN CANNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA DELHOTAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GWEN GAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSEMARY SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TETYANA TORZHEVSKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To establish and maintain a vocal performing company in the Fox Valley and Chicagoland area.
IRS990EZ/PrintingPublicationsPostageAmt01074
IRS990EZ/ProgramServiceRevenueAmt07202
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONCERT FOR PEACE AND REDEMPTION SEE ATTACHED SCHEDULE OF PROGRAM SERVICE ACCOMPLISHMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LIGHT OPERA SEE ATTACHED SCHEDULE OF PROGRAM SERVICE ACCOMPLISHMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STAGED OPERA SCENES SEE ATTACHED SCHEDULE OF PROGRAM SERVICE ACCOMPLISHMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03440
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15337
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23116
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01356
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049116
IRS990EZ/TotalProgramServiceExpensesAmt011893
IRS990EZ/TotalRevenueAmt076120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07202
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt074759
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074759
IRS990ScheduleA/Total509Grp/TotalAmt074759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074759
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Awards and grants; Award; See attached schedule: , , , ; None, 2150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Music supply 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Costumes 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marketing 2955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising 524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounting 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Technical services 399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Registration fees 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll taxes 1207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank fees 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Business expenses 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 1014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SOLANGE SIOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02245951526
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Soiree Lyrique NFP
ReturnHeader/Filer/BusinessNameControlTxt0SOIR
ReturnHeader/Filer/EIN0465306709
ReturnHeader/Filer/PhoneNum02245951526
ReturnHeader/Filer/USAddress/AddressLine1Txt0326 Wilcox Avenue
ReturnHeader/Filer/USAddress/CityNm0Elgin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B80960A015CFCEBA52FF8EBE769E0E659BA061FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B80960A015CFCEBA52FF8EBE769E0E659BA061FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.195.236.155
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:15:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MID VALLEY ACCOUNTING SERVICE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 S THIRD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601342776
ReturnHeader/PreparerPersonGrp/PhoneNum06302328747
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL K MARTIN CPA
ReturnHeader/ReturnTs02018-02-12T07:15:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,350
Liabilities
-
Net assets
$75,350
Revenue
$76,120
Expenses
$49,116
Net income
$27,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.31$0.33$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.66$1.31$0.65
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.76$0.49$0.27