Civic Intelligence

Chanticleers

990EZ • Fiscal year 2018 • EIN 94-2412328

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 10, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$176,740

Up $33,876 (+24%) from 2017

Net Assets

Up

$176,740

Up $33,876 (+24%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$150,579

Up $67,465 (+81%) from 2017

Expenses

Up

$116,703

Up $44,543 (+62%) from 2017

Net Income

Up

$33,876

Up $22,922 (+209%) from 2017

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

2018

Assets$176,740
Liabilities-
Net Assets$176,740

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

2018

Revenue$150,579
Expenses$116,703
Net Income$33,876
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 10, 2018
Return Version
2017v2.2
Gross Receipts
$150,579
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. ELVIS HAS LEFT THE BUILDING:JUN 30-JUL23,2017 OVERALL ATTENDANCE=986ADDAMS FAMILY, THE MUSICAL: OCT6-NOV5,2017 OVERALL ATTENDANCE=1559CHRISTMAS IN OZ (WITH EBCT): NOV 17-DEC 17,2017 OVERALL ATTENDANCE=1415DIAL M FOR MURDER : FEB 25,2018 OVERALL ATTENDANCE =1063THE LAST ROMANCE(BENEFIT FOR MASQUERS): MAR 10-11,2018 ATTENDANCE=158LITTLE WOMEN, THE MUSICAL : APR 6-MAY 6,2018 OVERALL ATTENDANCE =1342$116,703-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN HOHLVice President-$0--
JACKIE WILFERDPresidentPT$0--
BARBARA PERRYSecretaryPT$0--
GERALD J KRUSE JRTreasurerPT$0--
GEORGE LEE BARNESAt Large-$0--
CAROL DE CHAINEAt Large-$0--
MICHAEL SALLYAt Large-$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
2018-08-10
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 $4834

Other Expenses.1002

Office Expenses $4336

Other Expenses.1009

Depreciation $1696

Other Expenses.1012

Insurance $2909

Other Expenses.1

Professional Fees $32512

Other Expenses.2

Play Production Costs $25074

Other Expenses.3

Gifts $23370

Other Expenses.4

Programs $4083

Other Expenses.5

UTILITIES $3074

Other Expenses.6

TELEPHONE $2045

Other Expenses.7

Entertainmet and socials. $1585

Other Expenses.9

Taxes & Licenses $611

Other Expenses.10

Dues & Subscriptions $580

Other Expenses.11

Awards & Installation $339

Other Expenses.12

supplies $324

Other Expenses.13

SECURITY $300

Other Expenses.14

refunds $230

Other Expenses.15

Building/Equip. Repairs $229

Other Expenses.16

Bank Charges $124

Other Expenses.17

Website $61

Other Assets.1003

Machinery and Equipment - Beginning $5468 Machinery and Equipment - Ending $3772

Raw XML Appendix196 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/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN HOHL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT LARGE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05468
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03772
IRS990EZ/OtherExpensesTotalAmt0108316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0618
IRS990EZ/ProgramServiceRevenueAmt0126423
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Chanticleers is a non profit community theater. Chanticleers had 5 productions with a total of 45 performances. ELVIS HAS LEFT THE BUILDING:JUN 30-JUL23,2017 OVERALL ATTENDANCE=986ADDAMS FAMILY, THE MUSICAL: OCT6-NOV5,2017 OVERALL ATTENDANCE=1559CHRISTMAS IN OZ (WITH EBCT): NOV 17-DEC 17,2017 OVERALL ATTENDANCE=1415DIAL M FOR MURDER : FEB 25,2018 OVERALL ATTENDANCE =1063THE LAST ROMANCE(BENEFIT FOR MASQUERS): MAR 10-11,2018 ATTENDANCE=158LITTLE WOMEN, THE MUSICAL : APR 6-MAY 6,2018 OVERALL ATTENDANCE =1342
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024120
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Fees $32512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Play Production Costs $25074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts $23370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Programs $4083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $3074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $2045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Entertainmet and socials. $1585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes & Licenses $611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Subscriptions $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Awards & Installation $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14supplies $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITY $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16refunds $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Building/Equip. Repairs $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Charges $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Website $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $5468 Machinery and Equipment - Ending $3772
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD J KRUSE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
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/PreparerFirmEIN0260448135
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/ReturnTs02018-08-10T12:56:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings