Civic Intelligence

Davis Madrigals Inc.

990EZ • Fiscal year 2024 • EIN 91-1790730

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 31, 2025

PO Box 465Davis, CA 95617

(530) 400-8854

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-60%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$24,599

Up $6,939 (+39%) from 2023

Net Assets

$24,599

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$41,997

Down $62,395 (-60%) from 2023

Expenses

Down

$35,058

Down $81,156 (-70%) from 2023

Net Income

Up

$6,939

Up $18,761 (+159%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$24,599
Liabilities-
Net Assets$24,599

Operations Trend

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

2024

Revenue$41,997
Expenses$35,058
Net Income$6,939
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$45,699
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
THE CHOIR PERFORMS APPROXIMATELY 40 TIMES EACH YEAR AT VARIOUS PUBLIC AND PRIVATE EVENTS.-$33,662
PROGRAMS - THE DAVIS HIGH SCHOOL MADRIGALS ARE AN AUDITIONED GROUP OF 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 AND 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 HOLDIDAY FEAST IN THE SPIRIT OF THE 16TH CENTURY. THIS FEAST IS ONE OF THE DAVIS COMMUNITY'S LONGEST-RUNNING AND BEST LOVED MUSICAL TRADITIONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAITLIN POSTSecretary-$0--
CARRIE ALEXANDERDirector-$0--
KIMBERLY DONNERPresident-$0--
BOB KIMTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$18,972$18,972$3,202$15,770
Total Events$18,972$18,972$3,202$15,770
Filing and Contact Details

Filer

Filer Name
Davis Madrigals Inc
EIN
91-1790730
Address
PO BOX 465, DAVIS, CA 95617

Signing Officer

Name
Kimberly Donner
Title
President
Signed
2025-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Wehner Accounting & Tax Inc
Address
2744 DEL RIO PLACE SUITE 200, DAVIS, CA 95618
Preparer
Matthew J Wehner CPA
Phone
5309081761
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $141

Other Expenses.1002

Office Expenses $31

Other Expenses.1003

Information Technology $25

Other Expenses.1005

Travel $4153

Other Expenses.1012

Insurance $2254

Other Expenses.1

CONCERT EXPENSES $15501

Other Expenses.2

COSTUMES $5409

Other Expenses.3

miscellaneous $1485

Other Expenses.4

Other program expenses $894

Other Expenses.5

taxes & licenses $705

Other Expenses.6

BANK CHARGES $460

Other Expenses.7

CHOREOGRAPHY $250

Other Expenses.8

SUPPLIES $249

Other Expenses.9

DUES & SUBSCRIPTIONS $75

Raw XML Appendix202 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/OtherExpensesTotalAmt031632
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE STUDY AND PERFORMANCE OF ADVANCED CHORAL MUSIC BY THE DAVIS HIGH SCHOOL MADRIGAL SINGERS
IRS990EZ/PrintingPublicationsPostageAmt016
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt03202
IRS990EZ/SpecialEventsNetIncomeLossAmt015770
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018972
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt089577
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONCERT EXPENSES $15501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COSTUMES $5409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7miscellaneous $1485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER PROGRAM EXPENSES $894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9taxes & licenses $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHOREOGRAPHY $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY DONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS MADRIGALS INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0911790730
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 465
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095617
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814606951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEHNER ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02744 DEL RIO PLACE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095618
ReturnHeader/PreparerPersonGrp/PhoneNum05309081761
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew J Wehner CPA
ReturnHeader/ReturnTs02025-01-31T13:20:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2024Detailed filing. Detailed filing data is available for this year.$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. 2024 filings • 501(c)3 • <$500k nonprofits