Civic Intelligence

Southern Delaware Chorale Inc.

990EZ • Fiscal year 2015 • EIN 51-0315924

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 25, 2015

Organization ProfileN/A
PO Box 444Rehoboth Beach, DE 19971

(302) 396-7617

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$10,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$43,302

Up $10,113 (+30%) from 2014

Net Assets

Up

$43,302

Up $10,113 (+30%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Down

$44,262

Down $15,574 (-26%) from 2014

Expenses

Down

$34,149

Down $27,749 (-45%) from 2014

Net Income

Up

$10,113

Up $12,175 (+590%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$80K$60K$40K$20K$0Assets 2011: $37,291Net Assets 2011: $37,2912011Assets 2012: $34,225Liabilities 2012: $02012Assets 2013: $35,251Liabilities 2013: $0Net Assets 2013: $35,2512013Assets 2014: $33,189Liabilities 2014: $0Net Assets 2014: $33,1892014Assets 2015: $43,302Liabilities 2015: $0Net Assets 2015: $43,3022015Assets 2016: $61,300Liabilities 2016: $0Net Assets 2016: $61,3002016Assets 2017: $53,097Liabilities 2017: $0Net Assets 2017: $53,0972017Assets 2018: $47,282Liabilities 2018: $0Net Assets 2018: $47,2822018Assets 2025: $32,445Liabilities 2025: $0Net Assets 2025: $32,4452025

Highlighted filing

2015

Assets$43,302
Liabilities$0
Net Assets$43,302
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2011: $54,683Expenses 2011: $53,666Net Income 2011: $1,0172011Revenue 2012: $77,839Expenses 2012: $80,905Net Income 2012: -$3,0662012Revenue 2013: $59,762Expenses 2013: $58,736Net Income 2013: $1,0262013Revenue 2014: $59,836Expenses 2014: $61,898Net Income 2014: -$2,0622014Revenue 2015: $44,262Expenses 2015: $34,149Net Income 2015: $10,1132015Revenue 2016: $32,103Expenses 2016: $34,370Net Income 2016: -$2,2672016Revenue 2017: $34,052Expenses 2017: $42,255Net Income 2017: -$8,2032017Revenue 2018: $32,369Expenses 2018: $38,184Net Income 2018: -$5,8152018Revenue 2025: $57,046Expenses 2025: $68,018Net Income 2025: -$10,9722025

Highlighted filing

2015

Revenue$44,262
Expenses$34,149
Net Income$10,113
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$44,262
Mission and Program Overview

Mission

Provide challenging choral music to de

Provide challenging choral music to Southern Delaware

Program Services

DescriptionGrantsExpenses
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-$34,149
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEY SHORTALLConductorPT$10,000-$10,000
BETH MAURERPresidentPT$0--
SANDY BROWNINGSec'Y-$0--
ALEC THOMSONTreasurerPT$0--
CATHY CASSOTMusic Chair-$0--
Filing and Contact Details

Filer

Filer Name
Southern Delaware Chorale
EIN
51-0315924
Phone
3023967617
Address
PO Box 444, Rehoboth Beach, DE 19971

Signing Officer

Name
Alec Thomson
Title
Treasurer
Phone
3023967617
Signed
2015-08-25

Preparer

Firm
Larry K Hooker CPA
Address
800 18th Ave N, Saint Petersburg, FL 33704
Preparer
Larry Hooker CPA
Phone
3022271427
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 785. Office expense 931. Event expenses (related to charitable purpose) 16533. Supplies newsletter all other”

Raw XML Appendix156 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/PersonNm0ALEC THOMSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03023967617
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 444
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rehoboth Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019971
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016450
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010113
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015412
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033189
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043302
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044262
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04503
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH MAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEY SHORTALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY BROWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEC THOMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHY CASSOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Conductor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec'y
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Music Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01514
IRS990EZ/OtherExpensesTotalAmt018249
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide challenging choral music to Southern Delaware
IRS990EZ/PrintingPublicationsPostageAmt0488
IRS990EZ/ProgramServiceRevenueAmt023306
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Trained 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034149
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034149
IRS990EZ/TotalProgramServiceExpensesAmt034149
IRS990EZ/TotalRevenueAmt044262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0296308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044259
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054636
IRS990ScheduleA/Total509Grp/TotalAmt0296308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 785. OFFICE EXPENSE 931. EVENT EXPENSES (RELATED TO CHARITABLE PURPOSE) 16533. SUPPLIES NEWSLETTER ALL OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEC THOMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03023967617
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Delaware Chorale
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0510315924
ReturnHeader/Filer/PhoneNum03023967617
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 444
ReturnHeader/Filer/USAddress/CityNm0Rehoboth Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry K Hooker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 18th Ave N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033704
ReturnHeader/PreparerPersonGrp/PhoneNum03022271427
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY HOOKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-02T06:58:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,302
Liabilities
$0
Net assets
$43,302
Revenue
$44,262
Expenses
$34,149
Net income
$10,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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