Civic Intelligence

Caritas Chorale Limited

990EZ • Fiscal year 2018 • EIN 82-0516591

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 17, 2018

Organization ProfileN/A
PO Box 164Ketchum, ID 83340

(208) 726-9648

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

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.5%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$71,256

Up $2,874 (+4.2%) from 2017

Net Assets

Up

$71,256

Up $2,874 (+4.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Down

$56,817

Down $5,936 (-9.5%) from 2017

Expenses

Up

$53,943

Up $10,442 (+24%) from 2017

Net Income

Down

$2,874

Down $16,378 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0Assets 2011: $31,666Liabilities 2011: $0Net Assets 2011: $31,6662011Assets 2013: $30,479Liabilities 2013: $0Net Assets 2013: $30,4792013Assets 2014: $29,308Liabilities 2014: $0Net Assets 2014: $29,3082014Assets 2015: $48,915Liabilities 2015: $0Net Assets 2015: $48,9152015Assets 2016: $49,130Liabilities 2016: $0Net Assets 2016: $49,1302016Assets 2017: $68,382Liabilities 2017: $0Net Assets 2017: $68,3822017Assets 2018: $71,256Liabilities 2018: $0Net Assets 2018: $71,2562018Assets 2019: $83,728Liabilities 2019: $0Net Assets 2019: $83,7282019Assets 2020: $107,909Liabilities 2020: $0Net Assets 2020: $107,9092020Assets 2021: $102,407Liabilities 2021: $0Net Assets 2021: $102,4072021Assets 2022: $110,487Liabilities 2022: $0Net Assets 2022: $110,4872022Assets 2023: $87,773Liabilities 2023: $0Net Assets 2023: $87,7732023Assets 2025: $46,192Liabilities 2025: $0Net Assets 2025: $46,1922025

Highlighted filing

2018

Assets$71,256
Liabilities$0
Net Assets$71,256
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2011: $70,253Expenses 2011: $63,868Net Income 2011: $6,3852011Revenue 2013: $47,509Expenses 2013: $65,120Net Income 2013: -$17,6112013Revenue 2014: $56,712Expenses 2014: $57,883Net Income 2014: -$1,1712014Revenue 2015: $64,736Expenses 2015: $45,129Net Income 2015: $19,6072015Revenue 2016: $53,103Expenses 2016: $52,888Net Income 2016: $2152016Revenue 2017: $62,753Expenses 2017: $43,501Net Income 2017: $19,2522017Revenue 2018: $56,817Expenses 2018: $53,943Net Income 2018: $2,8742018Revenue 2019: $68,442Expenses 2019: $55,970Net Income 2019: $12,4722019Revenue 2020: $75,339Expenses 2020: $51,158Net Income 2020: $24,1812020Revenue 2021: $37,089Expenses 2021: $42,591Net Income 2021: -$5,5022021Revenue 2022: $49,127Expenses 2022: $41,046Net Income 2022: $8,0812022Revenue 2023: $37,264Expenses 2023: $59,979Net Income 2023: -$22,7152023Revenue 2025: $69,846Expenses 2025: $72,303Net Income 2025: -$2,4572025

Highlighted filing

2018

Revenue$56,817
Expenses$53,943
Net Income$2,874
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$77,282
Mission and Program Overview

Mission

To foster, promote and encourage musical education. To encourage existing charitable, cultural and educational organizations in the wood river valley.

Program Services

DescriptionGrantsExpenses
TO FOSTER, PROMOTE AND ENCOURAGE MUSICAL EDUCATION. TO ENCOURAGE EXISTING CHARITABLE, CULTURAL AND EDUCATIONAL ORGANIZATIONS IN THE WOOD RIVER VALLEY.-$43,806
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB KENDALLDirector-$0--
JOY BONDDirector-$0--
JOHN MILEYDirector-$0--
JUDY POWELLDirector-$0--
LINDA BERGERSONDirector-$0--
MARGIE GOULDDirector-$0--
RUTH G JONESDirector-$0--
RL ROWSEYDirector-$0--
DOUG TAYLORTreasurerPT$0--
CHERIE KESSLERSecretaryPT$0--
REBECCA WAYCOTTVice PresidePT$0--
RICHARD STAHLPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Benefit$48,986$15,900$4,391$11,509
Total Events$48,986$15,900$20,465$-4,565
Filing and Contact Details

Filer

Filer Name
Caritas Chorale Limited
EIN
82-0516591
Phone
2087269648
Address
PO BOX 164, KETCHUM, ID 83340

Signing Officer

Name
Doug Taylor
Title
Treasurer
Phone
2087269648
Signed
2018-09-17

Preparer

Firm
Thomas & Johnston Chtd
Address
PO BOX 3234, KETCHUM, ID 83340-3234
Preparer
Ryan Still
Phone
2087269007
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office & administrative 6,776 insurance expense 507 music scores 1,603 bank charges 1,017 total 9,903”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 1,000 2,000 total 1,000 2,000”

Form 990-ez, Part III

“To foster, promote and encourage musical education. To encourage existing charitable, cultural and educational organizations in the wood river valley.”

Raw XML Appendix204 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/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE & ADMINISTRATIVE 6,776 INSURANCE EXPENSE 507 MUSIC SCORES 1,603 BANK CHARGES 1,017 TOTAL 9,903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,000 2,000 TOTAL 1,000 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO FOSTER, PROMOTE AND ENCOURAGE MUSICAL EDUCATION. TO ENCOURAGE EXISTING CHARITABLE, CULTURAL AND EDUCATIONAL ORGANIZATIONS IN THE WOOD RIVER VALLEY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PhoneNum02087269648
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ReturnHeader/Filer/EIN0820516591
ReturnHeader/Filer/PhoneNum02087269648
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:22:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820423871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS & JOHNSTON CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3234
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KETCHUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833403234
ReturnHeader/PreparerPersonGrp/PhoneNum02087269007
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN STILL
ReturnHeader/ReturnTs02018-09-12T17:22:29-06:00
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
$71,256
Liabilities
$0
Net assets
$71,256
Revenue
$56,817
Expenses
$53,943
Net income
$2,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.70$0.72$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.37$0.60$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.49$0.41$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.37$0.43$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.75$0.51$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.68$0.56$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.57$0.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.63$0.44$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.53$0.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.65$0.45$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.57$0.58$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.48$0.65$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.70$0.64$0.06