Civic Intelligence

Southern Delaware Chorale Inc.

990EZ • Fiscal year 2018 • EIN 51-0315924

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 22, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$5,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$47,282

Down $5,815 (-11%) from 2017

Net Assets

Down

$47,282

Down $5,815 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$32,369

Down $1,683 (-4.9%) from 2017

Expenses

Down

$38,184

Down $4,071 (-9.6%) from 2017

Net Income

Up

-$5,815

Up $2,388 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$47,282
Liabilities$0
Net Assets$47,282
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$32,369
Expenses$38,184
Net Income-$5,815
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 22, 2018
Return Version
2017v2.2
Gross Receipts
$32,369
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-$38,184
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLIN ARMSTRONGConductor-$5,000-$5,000
SANDY BROWNINGPresidentPT$0--
LINDA ROSESecretary-$0--
STEVEN DOWTreasurerPT$0--
BARBARA ALUSHINMusic Chair-$0--
MIKE HARRISVice President-$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
Steven Dow
Title
Treasurer
Phone
3023967617
Signed
2018-09-22
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 865EDUCATION EXPENSE 4,346OFFICE EXP 288TAX PREPARATION 430EVENT EXPENSES - RELATED TO 644”

Description of other assets Part II line 24

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

Raw XML Appendix184 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/USAddress/AddressLine1Txt0P O BOX 444
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REHOBOTH BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019971
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDY BROWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLIN ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN DOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA ALUSHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CONDUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MUSIC CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020265
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020265
IRS990EZ/OtherExpensesTotalAmt06573
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHALLENGING CHORAL MUSIC TO DE
IRS990EZ/PrintingPublicationsPostageAmt01222
IRS990EZ/ProgramServiceRevenueAmt016588
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/ProgramServiceExpensesAmt038184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038184
IRS990EZ/TotalProgramServiceExpensesAmt038184
IRS990EZ/TotalRevenueAmt032369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0189762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031703
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059828
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031704
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE EXPENSE 865EDUCATION EXPENSE 4,346OFFICE EXP 288TAX PREPARATION 430EVENT EXPENSES - RELATED TO 644
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN DOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03023967617
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-22
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/FederalOriginalSubmissionIdDt02018-09-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.129.124.105
ReturnHeader/FilingSecurityInformation/IPDt02018-09-27
ReturnHeader/FilingSecurityInformation/IPTm006:19:01
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/PreparationDt02018-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven W Falcone
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-27T06:15:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,282
Liabilities
$0
Net assets
$47,282
Revenue
$32,369
Expenses
$38,184
Net income
-$5,815
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