Civic Intelligence

Davis Madrigals Inc.

990EZ • Fiscal year 2017 • EIN 91-1790730

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 15, 2018

Organization Profilewww.davismadrigals.com
315 West 14th StreetDavis, CA 95616

(916) 363-2681

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

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

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.

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

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,375

Up $10,116 (+42%) from 2016

Net Assets

Up

$34,375

Up $10,116 (+42%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$111,613

Down $80,255 (-42%) from 2016

Expenses

Down

$101,497

Down $112,074 (-52%) from 2016

Net Income

Up

$10,116

Up $31,819 (+147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$34,375
Liabilities-
Net Assets$34,375
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$111,613
Expenses$101,497
Net Income$10,116
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 15, 2018
Return Version
2016v3.0
Gross Receipts
$127,613
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 MAY 2017 THE MADRIGAL CHOIR DID AN EDUCATIONAL TOUR OF NEW YORK. THEY WENT TO 3 PLAYS AND MET WITH CAST MEMBERS AFTER THE SHOW FOR EDUCATION ABOUT BROADWAY MUSICAL CAREERS. THEY EWERE ABLE TO ATTEND MASTER CLASSES WITH SEVERAL WORLD FAMOUS COMPOSERS AND TO MEET WITH A STREET GROUP. THE MADRIGALS PERFORMED SEVERAL OUTREACH CONCERTS TO BENEFIT NEW YORK FIRE DEPARTMENTS.$48,358-
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.$43,477$20,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR KAREN GARDIASExecutive DirectorPT$0--
JULIE CROSSSecretary-$0--
DON KILLMERTreasurer-$0--
WILLIAM G HUNTERPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Madrigal Dinner$35,000$16,000-$16,000
Total Events$35,000$16,000$16,000-
Filing and Contact Details

Filer

Filer Name
Davis Madrigals Inc
EIN
91-1790730
Phone
9163632681
Address
315 WEST 14TH STREET, DAVIS, CA 95616

Signing Officer

Name
William G Hunter
Title
President
Signed
2018-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Pamela A Mainini CPA
Address
1105 Kennedy Pl Ste 2, Davis, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: SHARED CONCERT PROCEEDS | Donee's Name: ADVANCED TREBLE CHOIR | Donee's Address: 315 WEST 14TH STREET DAVIS CA 95616 | Relationship of Donee: AFFILIATE | Cash Amount Given: $7500”

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: SHARED CONCERT PROCEEDS | Donee's Name: DHS CONCERT CHOIR | Donee's Address: 315 WEST 14TH STREET DAVIS CA 95616 | Relationship of Donee: AFFILIATE | Cash Amount Given: $7500”

Other Expenses.1001

“Advertising and Promotion $297”

Other Expenses.1002

“Office Expenses $461”

Other Expenses.1005

“Travel $48357”

Other Expenses.1012

“Insurance $1919”

Other Expenses.1

“SUPPLIES $9683”

Other Expenses.2

“Music program expense $4544”

Other Expenses.3

“Food and hospitality $4290”

Other Expenses.4

“COSTUMES $4000”

Other Expenses.5

“BANK CHARGES $2360”

Other Assets.1

“PREPAID STORAGE - Beginning $420 PREPAID STORAGE - Ending $0”

Other Assets.2

“SEPT MAD DINNER - Beginning $500 SEPT MAD DINNER - Ending $0”

Other Assets.3

“RETREAT - Beginning $2250 RETREAT - Ending $0”

Raw XML Appendix207 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DON KILLMER
IRS990EZ/BooksInCareOfDetail/PhoneNum05308034782
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 WEST 14TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049049
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010116
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034375
IRS990EZ/FundraisingGrossIncomeAmt016000
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossReceiptsAmt0127613
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034375
IRS990EZ/OccupancyRentUtltsAndMaintAmt03104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR KAREN GARDIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON KILLMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM G HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03170
IRS990EZ/OtherExpensesTotalAmt075911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE STUDY AND PERFORMANCE OF ADVANCED CHORAL MUSIC BY THE DAVIS HIGH SCHOOL MADRIGAL SINGERS
IRS990EZ/PrintingPublicationsPostageAmt0132
IRS990EZ/ProgramServiceRevenueAmt062562
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOURS - IN MAY 2017 THE MADRIGAL CHOIR DID AN EDUCATIONAL TOUR OF NEW YORK. THEY WENT TO 3 PLAYS AND MET WITH CAST MEMBERS AFTER THE SHOW FOR EDUCATION ABOUT BROADWAY MUSICAL CAREERS. THEY EWERE ABLE TO ATTEND MASTER CLASSES WITH SEVERAL WORLD FAMOUS COMPOSERS AND TO MEET WITH A STREET GROUP. THE MADRIGALS PERFORMED SEVERAL OUTREACH CONCERTS TO BENEFIT NEW YORK FIRE DEPARTMENTS.
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048358
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt143477
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016000
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101497
IRS990EZ/TotalProgramServiceExpensesAmt091835
IRS990EZ/TotalRevenueAmt0111613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.davismadrigals.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303834
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0266788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0546727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016070
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015191
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt057571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0908132
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322380
IRS990ScheduleA/Total509Grp/TotalAmt0908132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0908144
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MADRIGAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SHARED CONCERT PROCEEDS | Donee's Name: ADVANCED TREBLE CHOIR | Donee's Address: 315 WEST 14TH STREET DAVIS CA 95616 | Relationship of Donee: AFFILIATE | Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: SHARED CONCERT PROCEEDS | Donee's Name: DHS CONCERT CHOIR | Donee's Address: 315 WEST 14TH STREET DAVIS CA 95616 | Relationship of Donee: AFFILIATE | Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $48357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $9683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MUSIC PROGRAM EXPENSE $4544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD AND HOSPITALITY $4290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COSTUMES $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $2360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID STORAGE - Beginning $420 PREPAID STORAGE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SEPT MAD DINNER - Beginning $500 SEPT MAD DINNER - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RETREAT - Beginning $2250 RETREAT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM G HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS MADRIGALS INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0911790730
ReturnHeader/Filer/PhoneNum09163632681
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 WEST 14TH STREET
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pamela A Mainini CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 Kennedy Pl Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307583653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A MAININI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-15T12:20:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
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
$34,375
Liabilities
-
Net assets
$34,375
Revenue
$111,613
Expenses
$101,497
Net income
$10,116
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits