Civic Intelligence

Chanticleers

990EZ • Fiscal year 2016 • EIN 94-2412328

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 19, 2016

PO Box 2021Castro Valley, CA 94546

(510) 886-2659

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$131,910

Up $42,294 (+47%) from 2015

Net Assets

Up

$131,910

Up $42,294 (+47%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$117,653

Up $52,222 (+80%) from 2015

Expenses

Up

$75,359

Up $23,321 (+45%) from 2015

Net Income

Up

$42,294

Up $28,901 (+216%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $68,170Net Assets 2012: $68,1702012Assets 2013: $69,143Net Assets 2013: $69,1432013Assets 2014: $76,223Net Assets 2014: $76,2232014Assets 2015: $89,616Net Assets 2015: $89,6162015Assets 2016: $131,910Net Assets 2016: $131,9102016Assets 2017: $142,864Net Assets 2017: $142,8642017Assets 2018: $176,740Net Assets 2018: $176,7402018Assets 2019: $196,514Net Assets 2019: $196,5142019Assets 2020: $205,093Net Assets 2020: $205,0932020Assets 2021: $176,714Net Assets 2021: $176,7142021Assets 2022: $147,151Liabilities 2022: $82Net Assets 2022: $147,0692022Assets 2023: $105,143Net Assets 2023: $105,1432023Assets 2024: $85,840Liabilities 2024: $374Net Assets 2024: $85,4662024

Highlighted filing

2016

Assets$131,910
Liabilities-
Net Assets$131,910

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $62,401Expenses 2012: $48,961Net Income 2012: $13,4402012Revenue 2013: $52,410Expenses 2013: $51,437Net Income 2013: $9732013Revenue 2014: $54,388Expenses 2014: $47,308Net Income 2014: $7,0802014Revenue 2015: $65,431Expenses 2015: $52,038Net Income 2015: $13,3932015Revenue 2016: $117,653Expenses 2016: $75,359Net Income 2016: $42,2942016Revenue 2017: $83,114Expenses 2017: $72,160Net Income 2017: $10,9542017Revenue 2018: $150,579Expenses 2018: $116,703Net Income 2018: $33,8762018Revenue 2019: $97,258Expenses 2019: $77,484Net Income 2019: $19,7742019Revenue 2020: $87,972Expenses 2020: $79,378Net Income 2020: $8,5942020Revenue 2021: $5,568Expenses 2021: $33,947Net Income 2021: -$28,3792021Revenue 2022: $5,243Expenses 2022: $34,887Net Income 2022: -$29,6442022Revenue 2023: $73,856Expenses 2023: $115,782Net Income 2023: -$41,9262023Revenue 2024: $103,926Expenses 2024: $123,603Net Income 2024: -$19,6772024

Highlighted filing

2016

Revenue$117,653
Expenses$75,359
Net Income$42,294
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 19, 2016
Return Version
2015v2.0
Gross Receipts
$117,653
Mission and Program Overview

Mission

Chanticleers is a non profit community theater.

Program Services

DescriptionGrantsExpenses
CHANTICLEERS IS A NON PROFIT COMMUNITY THEATER.CHANTICLEERS HAD 7 PRODUCTIONS WITH A TOTAL OF 63 PERFORMANCES. OVER 50% OF THE ATTENDEES WERE SENIOR CITIZENS.$67,760-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN HOHLVice President-$0--
JACKIE WILFERDPresident-$0--
BARBARA PERRYSecretary-$0--
GERALD J KRUSE JRTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Chanticleers
EIN
94-2412328
Phone
5108862659
Address
PO BOX 2021, CASTRO VALLEY, CA 94546

Signing Officer

Name
Gerald J Kruse Jr
Title
Treasurer
Signed
2016-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Dee & Associates CPA
Address
20882 REDWOOD RD, CASTRO VALLEY, CA 94546-5916
Preparer
Deepika Madhavpeddi
Phone
5108812841
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $717

Other Expenses.1009

Depreciation $1613

Other Expenses.1012

Insurance $2080

Other Expenses.1

Professional Fees $23705

Other Expenses.2

Play Production Costs $14053

Other Expenses.3

Fund balance adjustment $7113

Other Expenses.4

Programs $4441

Other Expenses.5

Building/Equip. Repairs $2285

Other Expenses.6

TELEPHONE $1792

Other Expenses.7

Play publicity Costs $1668

Other Expenses.9

Donation $1370

Other Expenses.10

Entertainmet and socialss. $1234

Other Expenses.11

Taxes & Licenses $833

Other Expenses.12

Dues & Subscriptions $373

Other Expenses.13

Website $324

Other Expenses.14

supplies $264

Other Expenses.15

Awards & Installation $252

Other Expenses.16

Bank Charges $91

Other Assets.1003

Machinery and Equipment - Beginning $3558 Machinery and Equipment - Ending $5295

Raw XML Appendix180 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/BooksInCareOfDetail/PersonNm0GERALD J KRUSE JR
IRS990EZ/BooksInCareOfDetail/PhoneNum05103888048
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2021
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASTRO VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027422
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042294
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089616
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131910
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0117653
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131910
IRS990EZ/OccupancyRentUtltsAndMaintAmt09085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN HOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE WILFERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALD J KRUSE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03558
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05295
IRS990EZ/OtherExpensesTotalAmt064208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHANTICLEERS IS A NON PROFIT COMMUNITY THEATER.
IRS990EZ/PrintingPublicationsPostageAmt01571
IRS990EZ/ProgramServiceRevenueAmt090194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHANTICLEERS IS A NON PROFIT COMMUNITY THEATER.CHANTICLEERS HAD 7 PRODUCTIONS WITH A TOTAL OF 63 PERFORMANCES. OVER 50% OF THE ATTENDEES WERE SENIOR CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075359
IRS990EZ/TotalProgramServiceExpensesAmt067760
IRS990EZ/TotalRevenueAmt0117653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042983
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt042983
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02175
IRS990ScheduleA/Total509Grp/TotalAmt042983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional Fees $23705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Play Production Costs $14053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUND BALANCE ADJUSTMENT $7113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Programs $4441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Building/Equip. Repairs $2285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Play publicity Costs $1668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donation $1370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Entertainmet and socialss. $1234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes & Licenses $833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Subscriptions $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15supplies $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Awards & Installation $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Charges $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $3558 Machinery and Equipment - Ending $5295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD J KRUSE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHANTICLEERS
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0942412328
ReturnHeader/Filer/PhoneNum05108862659
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2021
ReturnHeader/Filer/USAddress/CityNm0CASTRO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEE & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020882 REDWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASTRO VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945465916
ReturnHeader/PreparerPersonGrp/PhoneNum05108812841
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deepika Madhavpeddi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-19T15:38:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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