Civic Intelligence

Turtle Creek Chorale Inc.

990 • Fiscal year 2015 • EIN 75-1783322

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 08, 2016

Organization ProfileWWW.TURTLECREEK.ORG
3630 Harry Hines BlvdDallas, TX 75219

(214) 526-3214

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$76,667

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$582,783

Up $151,215 (+35%) from 2014

Net Assets

Up

$480,688

Up $155,369 (+48%) from 2014

Liabilities

Down

$102,095

Down $4,154 (-3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin80th percentile

Revenue

Up

$829,200

Up $79,259 (+11%) from 2014

Expenses

Down

$657,528

Down $162,147 (-20%) from 2014

Net Income

Up

$171,672

Up $241,406 (+346%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2010: $514,753Liabilities 2010: $144,344Net Assets 2010: $370,4092010Assets 2011: $582,976Liabilities 2011: $143,991Net Assets 2011: $438,9852011Assets 2012: $535,719Liabilities 2012: $186,084Net Assets 2012: $349,6352012Assets 2013: $543,907Liabilities 2013: $146,742Net Assets 2013: $397,1652013Assets 2014: $431,568Liabilities 2014: $106,249Net Assets 2014: $325,3192014Assets 2015: $582,783Liabilities 2015: $102,095Net Assets 2015: $480,6882015Assets 2016: $465,451Liabilities 2016: $116,780Net Assets 2016: $348,6712016Assets 2017: $434,396Liabilities 2017: $127,610Net Assets 2017: $306,7862017Assets 2018: $501,702Liabilities 2018: $269,517Net Assets 2018: $232,1852018Assets 2019: $503,034Liabilities 2019: $251,719Net Assets 2019: $251,3152019Assets 2020: $826,780Liabilities 2020: $421,152Net Assets 2020: $405,6282020Assets 2021: $915,499Liabilities 2021: $230,466Net Assets 2021: $685,0332021Assets 2022: $794,508Liabilities 2022: $405,272Net Assets 2022: $389,2362022Assets 2023: $691,981Liabilities 2023: $459,544Net Assets 2023: $232,4372023Assets 2024: $785,477Liabilities 2024: $280,942Net Assets 2024: $504,5352024

Highlighted filing

2015

Assets$582,783
Liabilities$102,095
Net Assets$480,688
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $789,9992010Expenses 2011: $790,8682011Expenses 2012: $788,3952012Revenue 2013: $880,047Expenses 2013: $855,969Net Income 2013: $24,0782013Revenue 2014: $749,941Expenses 2014: $819,675Net Income 2014: -$69,7342014Revenue 2015: $829,200Expenses 2015: $657,528Net Income 2015: $171,6722015Revenue 2016: $640,613Expenses 2016: $721,175Net Income 2016: -$80,5622016Revenue 2017: $769,309Expenses 2017: $821,344Net Income 2017: -$52,0352017Revenue 2018: $785,852Expenses 2018: $870,153Net Income 2018: -$84,3012018Revenue 2019: $797,291Expenses 2019: $805,769Net Income 2019: -$8,4782019Revenue 2020: $783,641Expenses 2020: $738,509Net Income 2020: $45,1322020Revenue 2021: $715,212Expenses 2021: $632,307Net Income 2021: $82,9052021Revenue 2022: $1,421,140Expenses 2022: $1,611,679Net Income 2022: -$190,5392022Revenue 2023: $1,031,290Expenses 2023: $1,314,543Net Income 2023: -$283,2532023Revenue 2024: $1,331,467Expenses 2024: $1,197,517Net Income 2024: $133,9502024

Highlighted filing

2015

Revenue$829,200
Expenses$657,528
Net Income$171,672
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 8, 2016
Return Version
2014v6.0
Gross Receipts
$1,246,254
Mission and Program Overview

Mission

The Turtle Creek Chorale seeks to move hearts, minds and souls with the power of choral singing. We do so with public performances, education programming and community involvement. There are three pillars of our mission: Empower to unite people through music by identifying and building bridges, promoting dialogue between the LGBT community and others and bringing communities, families and individuals together. Educate to advance male choral music within the community through educational outreach and programming, to commission existing and emerging composers, to expand choral literature and to provide music and social education programs. Entertain to present diverse and exciting programming, visually intriguing performance, unique and compelling stories and innovative themes.THE MISSION OF Turtle Creek Chorale IS TO ENTERTAIN, EDUCATE, UNITE AND INSPIRE.

SEE SCHEDULE O 9

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$351,615$344,810▼ $6,805
Savings and Temporary Cash Investments$11,964$169,410▲ $157,446
Cash and Non-Interest-Bearing Accounts$37,634$45,858▲ $8,224
Land, Buildings, and Equipment, Net$25,177$18,789▼ $6,388
Prepaid Expenses and Deferred Charges$5,178$2,667▼ $2,511
Accounts Receivable-$1,000-
Inventories for Sale or Use-$249-
Total Assets$431,568$582,783▲ $151,215
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,000$100,000▲ $40,000
Accounts Payable and Accrued Expenses$46,249$2,095▼ $44,154
Total Liabilities$106,249$102,095▼ $4,154
Net Assets / Fund Balance
Unrestricted Net Assets$193,010$348,379▲ $155,369
Permanently Rstr Net Assets$132,309$132,309→ $0
Total Net Assets Fund Balance$325,319$480,688▲ $155,369
Total Liabilities and Net Assets / Fund Balance$431,568$582,783▲ $151,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,789$14,930$33,719

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$391,351-▲ $17,449$63,990$344,810
2013$408,229-▲ $33,724$45,546$391,351
2012$398,316-▲ $9,913-$408,229
2011$377,221-▲ $21,095-$398,316
2010$340,473-▲ $36,748-$377,221
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tanya SoslikFormer Executive DirectorFT$76,667$76,667

Board Members and Trustees

NameTitle
David HessChairman
Fred EllisDirector
Gary KearnsDirector
Julie SandovalDirector
Kathy LeonardDirector
Kent CochranDirector
Kent PiacentiDirector
Bruce JasterExecutive Director
Chris CampbellMembership Secretary
Kevin StoneMembership VP
Thad ParkesSecretary
John RiegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,662
Program Service Revenue
$311,693
Investment Income
$33,754
Other Revenue
$18,091
All Other Contributions
$354,206
Change in Net Assets
$171,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$824,604
Revenue Not Reported on Financial Statements
$4,596
Revenue Not Reported on Form 990
$-14,249
Total Revenue per Audited Statements
$810,355
Total Revenue per Form 990
$829,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,295
Salaries, Compensation, and Employee Benefits$286,233
Total Fundraising Expense$89,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,120$45,509$36,408$182,037
Fees for Services Other$74,234$14,913$6,127$95,274
Occupancy$71,377$3,200$2,560$77,137
Current Officers, Directors, Trustees, and Key Employees$42,167$19,167$15,333$76,667
Advertising$44,628--$44,628
Other Expenses$36,497$751$14,592$36,497
Fees for Services Accounting$11,275$12,375$4,100$27,750
Payroll Taxes$13,167$5,985$4,788$23,940
All Other Expenses$11,685$6,238$1,943$19,866
Travel$19,196--$19,196
Office Expenses$2,643$4,795$961$8,399
Insurance$3,531$3,051$1,284$7,866
Depreciation Depletion-$6,388-$6,388
Interest-$4,981-$4,981
Fees for Service Investment Mgmnt Fees-$4,596-$4,596
Other Employee Benefits$1,974$897$718$3,589
Fees for Services Legal-$1,120-$1,120
Total Functional Expenses$434,147$133,966$89,415$657,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$657,528
Total Expenses per Audited Statements$654,986
Expenses per Audited Statements$652,932
Expenses Not Reported on Financial Statements$4,596
Expenses Not Reported on Form 990$2,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,260
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Classes of membership:voting membershipperforming membershipboard of directorsnonperforming membershipnon-voting membershiplife membership”

Member election for additional members Part VI line 7A

“The board of directors are elected by the voting membership.”

Governing body decisions Part VI line 7B

“Election of board members and officers of the corporation are ratified by the members at the annual membership meeting, or called special meeting.”

Form 990 governing body review Part VI line 11

“The treasurer of the board reviews the 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“For key employees, there is a general policy. The conflict of interest policy is a part of the board members confidentiality and job description agreements. Both are monitored by the board chair.”

CEO executive director top management comp Part VI line 15A

“The executive committee of the board is provided with an annual salary disclosure report from the gala choruses. Gala choruses is a non-profit association of 150 choruses across the us. It compares employees salaries based on budget and membership size, this report is used to determine executive salaries.”

Other officer or key employee compensation Part VI line 15B

“SEE FORM 990 PART VI LINE 15a.”

Governing documents etc available to public Part VI line 19

“The governing documents are maintained at the organizations administrative office and are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Turtle Creek Chorale Inc
EIN
75-1783322
Address
3630 HARRY HINES BLVD, Dallas, TX 75219

Signing Officer

Name
John Rieger
Title
Treasurer
Phone
2145263214
Signed
2016-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hess
Formed
1980
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
241

Preparer

Firm
Albright Hill and Sumpter PC
Address
105 Saint Marys St Suite 100, Rockwall, TX 75087
Preparer
Jennifer S Hill
Phone
9722705452
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract services $88,553computer programs/technology $6,721”

General explanation attachment

“Part 1 line 1 the mission of turtle creek chorale is to entertain, educate, unite and uplift audiences through music distinguised for innovation, diversity and artistic excellence. Entertain, presenting quality music and other musical activities that make distinctive contributions to the musical and cultural landscape. Educate by celebrating a positive image of the gay community and partnering with artists and organizations that share the chorales values and mission. Unite by attracting a diverse audience and membership and building bridges to a greater awareness, understanding, and respect for our shared humanity. Uplift through touching hearts and changing lives in a nurturing and affirming environment through universal and unifying power of music.”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Only earnings from the endowment can be paid out of the fund. The general purpose of the funds paid is for general operating support. There are specific procedures to make a distribution, including a board resolution and trustee approval. The board can vote by a super majority to invade principal money and did take $50,000 in early 2014. That was pursuant to resolution.”

Other revenues included on Form 990 (Part XI, line 4B)

“Investment management fee expense of $4,596”

Footnote for uncertain tax position under FIN 48 (Part X)

“The chorale files an annual information return. With few exceptions, the chorale is no longer subject to u.s. Federal income tax examinations by tax authorities for years ending before july 31, 2012.the chorale has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. There were no unrecognized tax benefits as of july 31, 2015.the chorale recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. There were no such interest and penalties for 2015.”

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Filings

Displayed year

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

Open filing
Assets
$582,783
Liabilities
$102,095
Net assets
$480,688
Revenue
$829,200
Expenses
$657,528
Net income
$171,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.28$0.50$1.33$1.20$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.46$0.23$1.03$1.31$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.41$0.39$1.42$1.61$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.23$0.69$0.72$0.63$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.42$0.41$0.78$0.74$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.25$0.25$0.80$0.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.27$0.23$0.79$0.87$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.31$0.77$0.82$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$0.64$0.72$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$0.83$0.66$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.33$0.75$0.82$0.07
2013Summary only. Only limited summary data is available for this year.$0.54$0.15$0.40$0.88$0.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.19$0.35$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.14$0.44$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.14$0.37$0.79