Civic Intelligence

Southern Delaware Chorale Inc.

990EZ • Fiscal year 2016 • EIN 51-0315924

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

Organization ProfileN/A
P O 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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$10,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$61,300

Up $17,998 (+42%) from 2015

Net Assets

Up

$61,300

Up $17,998 (+42%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$32,103

Down $12,159 (-27%) from 2015

Expenses

Up

$34,370

Up $221 (+0.6%) from 2015

Net Income

Down

-$2,267

Down $12,380 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$61,300
Liabilities$0
Net Assets$61,300
Open 2016 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

2016

Revenue$32,103
Expenses$34,370
Net Income-$2,267
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$32,103
Mission and Program Overview

Mission

Provide challenging choral music to de

Program Services

DescriptionGrantsExpenses
TRAINED LOCAL SINGERS TO PERFORM CHALLENGING MUSIC AND BROUGHT THROUGH CONCERTS IN SOUTHERN DE VENUES WELL PERFORMED CHORALE MUSIC PROVIDE OPPORTUNITIES TO YOUNG PEOPLE-$34,370
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEY SHORTALLConductorPT$10,000-$10,000
BETH MAURERPresidentPT$0--
SANDY BROWNINGSecretary-$0--
ALEC THOMPSONTreasurerPT$0--
CATHY CASSOTMusic Chair-$0--
Filing and Contact Details

Filer

Filer Name
Southern Delaware Chorale
EIN
51-0315924
Address
P O BOX 444, REHOBOTH BEACH, DE 19971

Signing Officer

Name
Alec Thompson
Title
Treasurer
Phone
3023967617
Signed
2016-10-20
Discuss with paid preparer
No

Preparer

Firm
Steven Falcone CPA
Address
34561 MICHELLE DRIVE, REHOBOTH BEACH, DE 19971
Preparer
Steven Falcone
Phone
3026448634
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE EXPENSE 785ADVERTISING 100TELEPHONE 297OFFICE EXP 1,043TAX PREPARATION 434EVENT EXPENSES - RELATED TO 12,420”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 20,265 20,265”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03023967617
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REHOBOTH BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019971
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043302
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2267
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018877
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt032103
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04465
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063567
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061300
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH MAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEY SHORTALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY BROWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEC THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHY CASSOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CONDUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MUSIC CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020265
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020265
IRS990EZ/OtherExpensesTotalAmt015079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHALLENGING CHORAL MUSIC TO DE
IRS990EZ/PrintingPublicationsPostageAmt0414
IRS990EZ/ProgramServiceRevenueAmt020547
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINED LOCAL SINGERS TO PERFORM CHALLENGING MUSIC AND BROUGHT THROUGH CONCERTS IN SOUTHERN DE VENUES WELL PERFORMED CHORALE MUSIC PROVIDE OPPORTUNITIES TO YOUNG PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034370
IRS990EZ/TotalProgramServiceExpensesAmt034370
IRS990EZ/TotalRevenueAmt032103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0269310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027638
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE EXPENSE 785ADVERTISING 100TELEPHONE 297OFFICE EXP 1,043TAX PREPARATION 434EVENT EXPENSES - RELATED TO 12,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT 20,265 20,265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEC THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03023967617
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN DELAWARE CHORALE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0510315924
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 444
ReturnHeader/Filer/USAddress/CityNm0REHOBOTH BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN FALCONE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034561 MICHELLE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REHOBOTH BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019971
ReturnHeader/PreparerPersonGrp/PhoneNum03026448634
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN FALCONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-20T13:05:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,300
Liabilities
$0
Net assets
$61,300
Revenue
$32,103
Expenses
$34,370
Net income
-$2,267
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