Southern Delaware Chorale Inc.

990EZ • Fiscal year 2013 • EIN 51-0315924

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 15, 2013

Organization Profile N/A

PO Box 444Rehoboth Bch, DE 19971

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

1.7%

Higher net margin than 47% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

3.0%

Faster asset growth than 52% of similar nonprofits.

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

-23%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$35,251

Up $1,026 (+3.0%) from 2012

Net Assets

$35,251

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin47th percentile

Revenue

Down

$59,762

Down $18,077 (-23%) from 2012

Expenses

Down

$58,736

Down $22,169 (-27%) from 2012

Net Income

$1,026

Up $4,092 (+133%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2013

Assets$35,251

Liabilities$0

Net Assets$35,251

Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2013

Revenue$59,762

Expenses$58,736

Net Income$1,026

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 15, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Provide challenging choral music to de

Filing and Contact Details

Filer

EIN: 51-0315924

Raw XML Appendix157 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	33218
IRS990EZ/CashSavingsAndInvestments/EOY	0	33737
IRS990EZ/ContributionsGiftsGrantsEtc	0	21757
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	1026
IRS990EZ/FeesAndOthPymtToIndContractors	0	375
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	59762
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	16
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	4440
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	34225
IRS990EZ/NetAssetsOrFundBalancesBOY	0	34225
IRS990EZ/NetAssetsOrFundBalances/EOY	0	35251
IRS990EZ/NetAssetsOrFundBalancesEOY	0	35251
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	11375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PHYLLIS THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BETH MAURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LINDA ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	RICHARD BOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	GAIL LAUNAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Sec'y
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Exec Dir
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1007
IRS990EZ/OtherAssetsTotal/EOY	0	1514
IRS990EZ/OtherExpensesTotal	0	46562
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Provide challenging choral music to Southern Delaware
IRS990EZ/PrintingPublicationsPostage	0	424
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Trained local singers to perform challenging music and brought through concerts in southern DE venues, well-perfomed chorale music. Provide opportunities to young people beyond what they are offered on academic settings
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	6053
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	58736
IRS990EZ/ProgramServiceRevenue	0	33549
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	11375
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	DE
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 444
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	REHOBOTH BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	19971
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	GAIL LUNAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3022265231
IRS990EZ/TotalAssets/BOY	0	34225
IRS990EZ/TotalAssets/EOY	0	35251
IRS990EZ/TotalExpenses	0	58736
IRS990EZ/TotalProgramServiceExpenses	0	58736
IRS990EZ/TotalRevenue	0	59762
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	26197
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	41099
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	54636
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	25331
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	29328
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	176591
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	16
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	30
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	47
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	47
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	158
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	298
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	33549
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	36740
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	29455
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	12516
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	112260
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	16
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	30
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	47
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	47
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	158
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	298
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00100
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99750
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00250
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99900
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	288851
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	59746
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	77839
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	54636
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	54786
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	41844
IRS990ScheduleA/Total509/Total	0	288851
IRS990ScheduleA/TotalSupportTotal/Total	0	289149
IRS990ScheduleO/GeneralExplanation/Explanation	0	INSURANCE 785. TAXES 25. CONFERENCES, MEETINGS,MEMBERSHIPS 140. EVENT EXPENSES (RELATED TO CHARITABLE PURPOSE) 45612.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	510315924
ReturnHeader/Filer/Name/BusinessNameLine1	0	SOUTHERN DELAWARE CHORALE SOCIETY
ReturnHeader/Filer/NameControl	0	SOUT
ReturnHeader/Filer/Phone	0	3025428387
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 444
ReturnHeader/Filer/USAddress/City	0	REHOBOTH BEACH
ReturnHeader/Filer/USAddress/State	0	DE
ReturnHeader/Filer/USAddress/ZIPCode	0	19971
ReturnHeader/Officer/DateSigned	0	2013-08-15
ReturnHeader/Officer/Name	0	GAIL LUANAY
ReturnHeader/Officer/Phone	0	3025428387
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-08-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LARRY K HOOKER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	800 18TH AVE N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SAINT PETERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	33704
ReturnHeader/Preparer/Name	0	LARRY HOOKER CPA
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-26T12:36:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $35,251
Liabilities: $0
Net assets: $35,251
Revenue: $59,762
Expenses: $58,736
Net income: $1,026

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$32.4	$0.00	$32.4	$57.0	$68.0	$11.0
2018Detailed filing. Detailed filing data is available for this year.	$47.3	$0.00	$47.3	$32.4	$38.2	$5.82
2017Detailed filing. Detailed filing data is available for this year.	$53.1	$0.00	$53.1	$34.1	$42.3	$8.20
2016Detailed filing. Detailed filing data is available for this year.	$61.3	$0.00	$61.3	$32.1	$34.4	$2.27
2015Detailed filing. Detailed filing data is available for this year.	$43.3	$0.00	$43.3	$44.3	$34.1	$10.1
2014Detailed filing. Detailed filing data is available for this year.	$33.2	$0.00	$33.2	$59.8	$61.9	$2.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$35.3	$0.00	$35.3	$59.8	$58.7	$1.03
2012Summary only. Only limited summary data is available for this year.	$34.2	$0.00		$77.8	$80.9	$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$37.3		$37.3	$54.7	$53.7	$1.02