Civic Intelligence

Davis Madrigals Inc.

990EZ • Fiscal year 2014 • EIN 91-1790730

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 08, 2015

Organization Profilewww.madrigalchoir.org
315 West 14th Street95616

(916) 363-2681

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$33,507

Up $15,958 (+91%) from 2013

Net Assets

Up

$28,967

Up $11,418 (+65%) from 2013

Liabilities

Up

$4,540

Up $4,540 from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

$182,883

No earlier filing loaded for comparison.

Expenses

Down

$171,465

Down $148,056 (-46%) from 2013

Net Income

$11,418

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0Assets 2010: $7,516Net Assets 2010: $7,5162010Assets 2011: $10,109Net Assets 2011: $10,1092011Assets 2012: $14,685Net Assets 2012: $14,6852012Assets 2013: $17,549Liabilities 2013: $0Net Assets 2013: $17,5492013Assets 2014: $33,507Liabilities 2014: $4,540Net Assets 2014: $28,9672014Assets 2015: $45,962Net Assets 2015: $45,9622015Assets 2016: $24,259Liabilities 2016: $0Net Assets 2016: $24,2592016Assets 2017: $34,375Net Assets 2017: $34,3752017Assets 2018: $22,779Net Assets 2018: $22,7792018Assets 2019: $19,116Liabilities 2019: $0Net Assets 2019: $19,1162019Assets 2020: $44,957Liabilities 2020: $02020Assets 2021: $39,766Net Assets 2021: $39,7662021Assets 2022: $29,482Liabilities 2022: $0Net Assets 2022: $29,4822022Assets 2023: $17,660Liabilities 2023: $02023Assets 2024: $24,599Net Assets 2024: $24,5992024Assets 2025: $23,590Net Assets 2025: $23,5902025

Highlighted filing

2014

Assets$33,507
Liabilities$4,540
Net Assets$28,967
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $107,761Expenses 2010: $106,438Net Income 2010: $1,3232010Revenue 2011: $109,231Expenses 2011: $106,638Net Income 2011: $2,5932011Revenue 2012: $63,169Expenses 2012: $58,593Net Income 2012: $4,5762012Expenses 2013: $319,5212013Revenue 2014: $182,883Expenses 2014: $171,465Net Income 2014: $11,4182014Revenue 2015: $99,395Expenses 2015: $82,400Net Income 2015: $16,9952015Revenue 2016: $191,868Expenses 2016: $213,571Net Income 2016: -$21,7032016Revenue 2017: $111,613Expenses 2017: $101,497Net Income 2017: $10,1162017Revenue 2018: $76,265Expenses 2018: $87,861Net Income 2018: -$11,5962018Revenue 2019: $231,294Expenses 2019: $234,957Net Income 2019: -$3,6632019Revenue 2020: $137,709Expenses 2020: $111,868Net Income 2020: $25,8412020Revenue 2021: $17,851Expenses 2021: $23,042Net Income 2021: -$5,1912021Revenue 2022: $207,236Expenses 2022: $217,520Net Income 2022: -$10,2842022Revenue 2023: $104,392Expenses 2023: $116,214Net Income 2023: -$11,8222023Revenue 2024: $41,997Expenses 2024: $35,058Net Income 2024: $6,9392024Revenue 2025: $35,450Expenses 2025: $36,459Net Income 2025: -$1,0092025

Highlighted filing

2014

Revenue$182,883
Expenses$171,465
Net Income$11,418
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 8, 2015
Return Version
2013v4.0
Gross Receipts
$190,682
Mission and Program Overview

Mission

To support the study and performance of advanced choral music by the davis high school madrigal singers

Program Services

DescriptionGrantsExpenses
TOURS - IN APRIL 2014 THE MADRIGAL CHOIR TRAVELED TO NEW YORK CITY WHERE THEY PERFORMED AT LINCOLN CENTER UNDER THE DIRECTION OF ERIC WHITEACRE AND STEPHEN SCHWARTZ AND SANG FOR THE FIREFIGHTERS OF ENGINGE 54 IN NEW YORK CITY.$151,818-
PROGRAMS - THE DAVIS HIGH SCHOOL MADRIGALS ARE AN AUDITIONED GROUP OF 37 HIGH SCHOOL SOPHOMORES, JUNIORS AND SENIORS FROM DAVIS, CA WHO PERFORM A CAPPELLA AND ACCOMPANIED MUSIC DATING FROM THE RENAISSANCE PERIOD TO PRESENT TIMES. MUSIC PERFORMED BY THE CHOIR INCLUDES COMPOSITIONS BY EARLY COMPOSERS MORLEY, VICTORIA, PALESTRINA, MONTEVERDE AND MODERN COMPOSERS ERIC WHITACRE ABD RANDALL STROOPE. IN THEIR DISTINCTIVE RENAISSANCE-INSPIRED COSTUMES, INTERPRETING THE DRESS OF THE UPPER CLASS OF LATE 15TH THROUGH MID-16TH CENTURY ENGLAND, THE CHOIR PERFORMS APPROXIMATELY 40 TIMES EACH YEAR AT VARIOUS PUBLIC AND PRIVATE EVENTS. EACH DECEMBER THE CHOIR PRESENTS A LIVELY HOLIDAY FEAST IN THE SPIRIT OF THE 16TH CENTURY. THIS FEAST IS ONE OF THE DAVIS COMMUNITY'S LONGEST-RUNNING AND BEST LOVED MUSICAL TRADITIONS.$13,918-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR KAREN GARDIASExecutive DirectorPT$0--
CANNIE HERTZSecretary-$0--
LADSON HINTONTreasurer-$0--
DAN DEVERENSTreasurer-$0--
ANNIE HYSONPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,921$18,579$1,116$17,463
Event 2$5,290$5,290$158$5,132
Total Events$37,211$23,869$7,799$16,070
Filing and Contact Details

Filer

EIN
91-1790730
Phone
9163632681

Signing Officer

Name
Ladson Hinton
Title
Treasurer
Signed
2015-04-08
Discuss with paid preparer
Yes

Preparer

Preparer
Pamela a Mainini CPA
Phone
5307583653
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2481”

Other Expenses.1005

“Travel $150136”

Other Expenses.1012

“Insurance $1816”

Other Expenses.1

“Music program expense $6154”

Other Expenses.2

“Food and hospitality $4456”

Other Expenses.3

“RECORDING FEE $1110”

Other Expenses.4

“COSTUMES $418”

Other Expenses.5

“SUPPLIES $360”

Other Expenses.7

“TAX AND LICENSE FEES $75”

Other Expenses.9

“BANK CHARGES $46”

Other Assets.1

“PREPAID STORAGE - Beginning $5500 PREPAID STORAGE - Ending $404”

Other Assets.2

“FACILITY DEPOSITS - Beginning $0 FACILITY DEPOSITS - Ending $500”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $4540”

Raw XML Appendix224 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/ZIPCode095616
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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE STUDY AND PERFORMANCE OF ADVANCED CHORAL MUSIC BY THE DAVIS HIGH SCHOOL MADRIGAL SINGERS
IRS990EZ/PrintingPublicationsPostageAmt0355
IRS990EZ/ProgramServiceRevenueAmt080558
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAMS - THE DAVIS HIGH SCHOOL MADRIGALS ARE AN AUDITIONED GROUP OF 37 HIGH SCHOOL SOPHOMORES, JUNIORS AND SENIORS FROM DAVIS, CA WHO PERFORM A CAPPELLA AND ACCOMPANIED MUSIC DATING FROM THE RENAISSANCE PERIOD TO PRESENT TIMES. MUSIC PERFORMED BY THE CHOIR INCLUDES COMPOSITIONS BY EARLY COMPOSERS MORLEY, VICTORIA, PALESTRINA, MONTEVERDE AND MODERN COMPOSERS ERIC WHITACRE ABD RANDALL STROOPE. IN THEIR DISTINCTIVE RENAISSANCE-INSPIRED COSTUMES, INTERPRETING THE DRESS OF THE UPPER CLASS OF LATE 15TH THROUGH MID-16TH CENTURY ENGLAND, THE CHOIR PERFORMS APPROXIMATELY 40 TIMES EACH YEAR AT VARIOUS PUBLIC AND PRIVATE EVENTS. EACH DECEMBER THE CHOIR PRESENTS A LIVELY HOLIDAY FEAST IN THE SPIRIT OF THE 16TH CENTURY. THIS FEAST IS ONE OF THE DAVIS COMMUNITY'S LONGEST-RUNNING AND BEST LOVED MUSICAL TRADITIONS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MADRIGAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WINE TASTING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $150136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MUSIC PROGRAM EXPENSE $6154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD AND HOSPITALITY $4456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECORDING FEE $1110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COSTUMES $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAX AND LICENSE FEES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PREPAID STORAGE - Beginning $5500 PREPAID STORAGE - Ending $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FACILITY DEPOSITS - Beginning $0 FACILITY DEPOSITS - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred Revenue - Beginning $0 Deferred Revenue - Ending $4540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LADSON HINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAVIS MADRIGALS INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0911790730
ReturnHeader/Filer/PhoneNum09163632681
ReturnHeader/Filer/USAddress/AddressLine10315 WEST 14TH STREET
ReturnHeader/Filer/USAddress/City0DAVIS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pamela A Mainini CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101105 Kennedy Pl Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307583653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A MAININI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-08T15:32:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,507
Liabilities
$4,540
Net assets
$28,967
Revenue
$182,883
Expenses
$171,465
Net income
$11,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.35$0.36$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.42$0.35$0.07
2023Summary only. Only limited summary data is available for this year.$0.18$0.00$1.04$1.16$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$2.07$2.18$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.18$0.23$0.05
2020Summary only. Only limited summary data is available for this year.$0.45$0.00$1.38$1.12$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$2.31$2.35$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.76$0.88$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.12$1.01$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.92$2.14$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.99$0.82$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$1.83$1.71$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$3.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.63$0.59$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$1.09$1.07$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$1.08$1.06$0.01
Peer Organizations

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