Civic Intelligence

Southern Delaware Chorale Inc.

990EZ • Fiscal year 2017 • EIN 51-0315924

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 09, 2017

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

80th percentile

$10,300

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

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

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$53,097

Down $8,203 (-13%) from 2016

Net Assets

Down

$53,097

Down $8,203 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Up

$34,052

Up $1,949 (+6.1%) from 2016

Expenses

Up

$42,255

Up $7,885 (+23%) from 2016

Net Income

Down

-$8,203

Down $5,936 (-262%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$53,097
Liabilities$0
Net Assets$53,097
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$34,052
Expenses$42,255
Net Income-$8,203
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$34,052
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-$42,255
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEY SHORTALLConductorPT$10,300-$10,300
BETH MAURERPresidentPT$0--
LINDA ROSESecretary-$0--
ALEC THOMPSONTreasurerPT$0--
BARBARA ALUSHINMusic 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
2017-10-09
Discuss with paid preparer
No

Preparer

Firm
Steven W Falcone CPA
Address
34561 Michelle Drive, Rehoboth Beach, DE 19971
Preparer
Steven W Falcone
Phone
3026448634
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE EXPENSE 785ADVERTISING 752TELEPHONE 329OFFICE EXP 889TAX PREPARATION 445EVENT EXPENSES - RELATED TO 10,377FUNDRAISING EXPENSE 148EDUCATION EXPENSE 3,235”

Description of other assets Part II line 24

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

Raw XML Appendix177 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/BenefitsPaidToOrForMembersAmt03711
IRS990EZ/BooksInCareOfDetail/PersonNm0ALEC THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03023967617
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 444
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REHOBOTH BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019971
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032832
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010375
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8203
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020777
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053097
IRS990EZ/GrossReceiptsAmt034052
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01563
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06155
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053097
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053097
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/CompensationAmt110300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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/PersonNm2LINDA ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEC THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA ALUSHIN
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/OtherExpensesTotalAmt016960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHALLENGING CHORAL MUSIC TO DE
IRS990EZ/PrintingPublicationsPostageAmt0807
IRS990EZ/ProgramServiceRevenueAmt015959
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/ProgramServiceExpensesAmt042255
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042255
IRS990EZ/TotalProgramServiceExpensesAmt042255
IRS990EZ/TotalRevenueAmt034052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0217805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059746
IRS990ScheduleA/Total509Grp/TotalAmt0217805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE EXPENSE 785ADVERTISING 752TELEPHONE 329OFFICE EXP 889TAX PREPARATION 445EVENT EXPENSES - RELATED TO 10,377FUNDRAISING EXPENSE 148EDUCATION EXPENSE 3,235
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/SignatureDt02017-10-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0783D3E95CE0600848C7BFC409A07DD1F27996BA3
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.87.156.235
ReturnHeader/FilingSecurityInformation/IPDt02017-10-09
ReturnHeader/FilingSecurityInformation/IPTm017:31:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven W 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/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven W Falcone
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-09T17:30:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
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
$53,097
Liabilities
$0
Net assets
$53,097
Revenue
$34,052
Expenses
$42,255
Net income
-$8,203
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