Civic Intelligence

Chanticleers

990EZ • Fiscal year 2017 • EIN 94-2412328

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 06, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% 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

60th percentile

8.3%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Up

$142,864

Up $10,954 (+8.3%) from 2016

Net Assets

Up

$142,864

Up $10,954 (+8.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$83,114

Down $34,539 (-29%) from 2016

Expenses

Down

$72,160

Down $3,199 (-4.2%) from 2016

Net Income

Down

$10,954

Down $31,340 (-74%) from 2016

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

2017

Assets$142,864
Liabilities-
Net Assets$142,864

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

2017

Revenue$83,114
Expenses$72,160
Net Income$10,954
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$83,114
Mission and Program Overview

Mission

Chanticleers is a non profit community theater.

Program Services

DescriptionGrantsExpenses
Chanticleers is a non profit community theater. Chanticleers had 5 productions with a total of 45 performances. Tuesdays With Morrie: 9/9-10/2/16, admissions = 969A Christmas Carol: 11/18-12/11/16, admissions = 1,007Rumors: 2/3-26/17, admissions = 1,017Wait Until Dark: 4/7-30/17, admissions = 879Elvis Has Left the Building: 6/30/17, admissions = 101 (the remaining 10 performances were in the next FY)$40,500-
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
2017-09-06
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.1001

Advertising and Promotion $1614

Other Expenses.1002

Office Expenses $1120

Other Expenses.1009

Depreciation $1959

Other Expenses.1012

Insurance $2361

Other Expenses.1

Play Production Costs $22117

Other Expenses.2

Professional Fees $13645

Other Expenses.3

Building/Equip. Repairs $6250

Other Expenses.4

Programs $3986

Other Expenses.6

TELEPHONE $1669

Other Expenses.7

miscellaneous $1308

Other Expenses.8

Entertainmet and socialss. $1042

Other Expenses.10

supplies $450

Other Expenses.11

Dues & Subscriptions $390

Other Expenses.12

Awards & Installation $362

Other Expenses.13

Taxes & Licenses $299

Other Expenses.14

Website $96

Other Expenses.15

Bank Charges $90

Other Expenses.16

Gifts $63

Other Expenses.17

refunds $54

Other Assets.1003

Machinery and Equipment - Beginning $5295 Machinery and Equipment - Ending $5468

Raw XML Appendix182 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/BOYAmt0126615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137396
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131910
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131910
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131910
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142864
IRS990EZ/OccupancyRentUtltsAndMaintAmt08488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/BOYAmt05295
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05468
IRS990EZ/OtherExpensesTotalAmt058875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHANTICLEERS IS A NON PROFIT COMMUNITY THEATER.
IRS990EZ/PrintingPublicationsPostageAmt04247
IRS990EZ/ProgramServiceRevenueAmt077519
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Chanticleers is a non profit community theater. Chanticleers had 5 productions with a total of 45 performances. Tuesdays With Morrie: 9/9-10/2/16, admissions = 969A Christmas Carol: 11/18-12/11/16, admissions = 1,007Rumors: 2/3-26/17, admissions = 1,017Wait Until Dark: 4/7-30/17, admissions = 879Elvis Has Left the Building: 6/30/17, admissions = 101 (the remaining 10 performances were in the next FY)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072160
IRS990EZ/TotalProgramServiceExpensesAmt040500
IRS990EZ/TotalRevenueAmt083114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09198
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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/PublicSupportTotal509Amt046367
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09198
IRS990ScheduleA/Total509Grp/TotalAmt046367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Play Production Costs $22117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Fees $13645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Building/Equip. Repairs $6250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Programs $3986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9miscellaneous $1308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Entertainmet and socialss. $1042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11supplies $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Subscriptions $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Awards & Installation $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes & Licenses $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Charges $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Gifts $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18refunds $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $5295 Machinery and Equipment - Ending $5468
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
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 Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD J KRUSE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
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/ReturnTs02017-09-06T14:36:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings