Southern Delaware Chorale Inc.

990EZ • Fiscal year 2014 • EIN 51-0315924

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 24, 2015

Organization Profile N/A

PO Box 444Rehoboth Bch, DE 19971

(302) 542-8387

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-3.4%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

$10,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-5.8%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

0.1%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$33,189

Down $2,062 (-5.8%) from 2013

Net Assets

Down

$33,189

Down $2,062 (-5.8%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin33rd percentile

Revenue

$59,836

Up $74 (+0.1%) from 2013

Expenses

$61,898

Up $3,162 (+5.4%) from 2013

Net Income

Down

-$2,062

Down $3,088 (-301%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2014

Assets$33,189

Liabilities$0

Net Assets$33,189

Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

Highlighted filing

2014

Revenue$59,836

Expenses$61,898

Net Income-$2,062

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Mar 24, 2015
Return Version: 2013v4.0
Gross Receipts: $59,836

Mission and Program Overview

Mission

Provide challenging choral music to de

Provide challenging choral music to Southern Delaware

Program Services

Description	Grants	Expenses
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	-	$61,898

Compensation and Service Providers

Top Officer Pay79th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOEY SHORTALL	Conductor	PT	$10,000	-	$10,000
BETH MAURER	President	PT	$0	-	-
LINDA ROSE	Sec'Y	-	$0	-	-
ALEC THOMSON	Treasurer	PT	$0	-	-
CATHY CASSOT	Music Chair	-	$0	-	-

Filing and Contact Details

Filer

EIN: 51-0315924
Phone: 3025428387

Signing Officer

Name: Alec Thomson
Title: Alec Thomson
Phone: 3025428387
Signed: 2015-03-24

Preparer

Preparer: Larry Hooker CPA
Phone: 3022271427

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 785. Taxes 25. Conferences, meetings,memberships 285. Event expenses (related to charitable purpose) 34775. Bank fees 399. Supplies 812. Newsletter 720. All other 185.”

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3023967617
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IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Rehoboth Beach
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	19971
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	33737
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IRS990EZ/ForeignFinancialAccountInd	0	false
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IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	8
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IRS990EZ/MadeLoansToFromOfficersInd	0	false
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	35251
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	8.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	10000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BETH MAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOEY SHORTALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LINDA ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ALEC THOMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	CATHY CASSOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Conductor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Sec'y
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Music Chair
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1514
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1514
IRS990EZ/OtherExpensesTotalAmt	0	37986
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Provide challenging choral music to Southern Delaware
IRS990EZ/PrintingPublicationsPostageAmt	0	312
IRS990EZ/ProgramServiceRevenueAmt	0	31310
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	61898
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	DE
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	61898
IRS990EZ/TotalProgramServiceExpensesAmt	0	61898
IRS990EZ/TotalRevenueAmt	0	59836
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	28518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	26197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	41099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	54636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	25331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	175781
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	8
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	16
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	30
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	47
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	47
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	31310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	33549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	36740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	29455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	131054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	8
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00050
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00100
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IRS990ScheduleA/PublicSupportCY170Pct	0	0
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IRS990ScheduleA/PublicSupportTotal170Amt	0	0
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	59828
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	INSURANCE 785. TAXES 25. CONFERENCES, MEETINGS,MEMBERSHIPS 285. EVENT EXPENSES (RELATED TO CHARITABLE PURPOSE) 34775. BANK FEES 399. SUPPLIES 812. NEWSLETTER 720. ALL OTHER 185.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ALEC THOMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	ALEC THOMSON
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3025428387
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Southern Delaware Chorale Society
ReturnHeader/Filer/BusinessNameControlTxt	0	SOUT
ReturnHeader/Filer/EIN	0	510315924
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Larry K Hooker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	800 18th Ave N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Saint Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	33704
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3022271427
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LARRY HOOKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-04-08T14:12:58-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $33,189
Liabilities: $0
Net assets: $33,189
Revenue: $59,836
Expenses: $61,898
Net income: -$2,062

	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