Civic Intelligence

Chanticleers

990EZ • Fiscal year 2022 • EIN 94-2412328

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 09, 2022

PO Box 2021Castro Valley, CA 94546

(510) 733-5483

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-565%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-5.8%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$147,151

Down $29,563 (-17%) from 2021

Net Assets

Down

$147,069

Down $29,645 (-17%) from 2021

Liabilities

$82

No earlier filing loaded for comparison.

Revenue

Down

$5,243

Down $325 (-5.8%) from 2021

Expenses

Up

$34,887

Up $940 (+2.8%) from 2021

Net Income

Down

-$29,644

Down $1,265 (-4.5%) from 2021

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

2022

Assets$147,151
Liabilities$82
Net Assets$147,069

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

2022

Revenue$5,243
Expenses$34,887
Net Income-$29,644
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 9, 2022
Return Version
2021v4.0
Gross Receipts
$5,243
Mission and Program Overview

Mission

Chanticleers is a non profit community theater.

Program Services

DescriptionGrantsExpenses
LOVE LETTERS, A PLAY THAT RAN FROM APRIL 29, 2022 THROUGH MAY 1, 2022. TOTAL ATTENDANCE OF 110 PEOPLE.-$17,444
THE FOUR POSTER, A PLAY THAT RAN FROM JULY 16, 2021 THROUGH AUGUST 15, 2021. TOTAL ATTENDANCE OF 82 PEOPLE, WITH SEVERAL OF THE SHOWS STREAMED ONLINE DUE TO THE ON-GOING PANDEMIC.-$17,443
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN HOHLCo-TreasurerPT$0--
JACKIE WILFERDAt LargePT$0--
BARBARA PERRYSecretary-$0--
SANDY BOUCHERAt Large-$0--
CAROL DECHAINECo-TreasurerPT$0--
CATHY CECIL BUCHERPresidentPT$0--
WESTON SCOTTAt Large-$0--
DENNIS KOHLESAt LargePT$0--
STEVEN BAKERAt Large-$0--
Filing and Contact Details

Filer

Filer Name
Chanticleers
EIN
94-2412328
Phone
5107335483
Address
PO BOX 2021, CASTRO VALLEY, CA 94546

Signing Officer

Name
Carol Dechaine
Title
Co-treasurer
Phone
5107335483
Signed
2022-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Kevin Wise Llp
Address
5901 CORONADO LN STE 203, PLEASANTON, CA 94588
Preparer
Kevin a Wise
Phone
5108812841
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 536 flyers & postcards 1,275 office exp. 24 royalties -9,704 travel 300 insurance 3,140 workers' comp 530 wages - non members 3,975 gas & electric 3,235 telephone 2,189 ticket refund 1,955 small tools 1,666 artistic director 1,500 technical director 1,051 decorating construction 1,028 video services 750 facilities manager 700 director's fees 700 fraud 600 set builder fees 500 l&s booth 500 payroll taxes 467 taxes & licenses 455 set deco 441 costumer fees 400 scripts 378 dues & subscriptions 373 set design 350 misc labor 350 musical director 350 lights fees 300 security monitoring 300 building expenses 280 payroll expenses 279 graphic services 250 stage manager fees 250 reservations fee 250 costumes 215 building repair 211 sound fees 200 recorded music 200 props 189 equipment rental 179 online ticket fees 172 po box 146 set strike fees 105 stage crew 100 cast parties 79 software 39 online charges 3 non-investment depreciation 933 total 24,694

Form 990-ez, Part II, Line 24

33,589 33,589 less accumulated depreciation 29,951 30,883 total 3,638 2,706

Form 990-ez, Part II, Line 26

PAYROLL LIABILITIES 0 82

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAYWARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/GrossReceiptsAmt05243
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176713
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176713
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN HOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE WILFERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY BOUCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL DECHAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATHY CECIL BUCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WESTON SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DENNIS KOHLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVEN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03638
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02706
IRS990EZ/OtherExpensesTotalAmt024694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHANTICLEERS IS A NON PROFIT COMMUNITY THEATER.
IRS990EZ/PrintingPublicationsPostageAmt01509
IRS990EZ/ProgramServiceRevenueAmt01870
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUR POSTER, A PLAY THAT RAN FROM JULY 16, 2021 THROUGH AUGUST 15, 2021. TOTAL ATTENDANCE OF 82 PEOPLE, WITH SEVERAL OF THE SHOWS STREAMED ONLINE DUE TO THE ON-GOING PANDEMIC.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017443
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt05243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150543
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 536 FLYERS & POSTCARDS 1,275 OFFICE EXP. 24 ROYALTIES -9,704 TRAVEL 300 INSURANCE 3,140 WORKERS' COMP 530 WAGES - NON MEMBERS 3,975 GAS & ELECTRIC 3,235 TELEPHONE 2,189 TICKET REFUND 1,955 SMALL TOOLS 1,666 ARTISTIC DIRECTOR 1,500 TECHNICAL DIRECTOR 1,051 DECORATING CONSTRUCTION 1,028 VIDEO SERVICES 750 FACILITIES MANAGER 700 DIRECTOR'S FEES 700 FRAUD 600 SET BUILDER FEES 500 L&S BOOTH 500 PAYROLL TAXES 467 TAXES & LICENSES 455 SET DECO 441 COSTUMER FEES 400 SCRIPTS 378 DUES & SUBSCRIPTIONS 373 SET DESIGN 350 MISC LABOR 350 MUSICAL DIRECTOR 350 LIGHTS FEES 300 SECURITY MONITORING 300 BUILDING EXPENSES 280 PAYROLL EXPENSES 279 GRAPHIC SERVICES 250 STAGE MANAGER FEES 250 RESERVATIONS FEE 250 COSTUMES 215 BUILDING REPAIR 211 SOUND FEES 200 RECORDED MUSIC 200 PROPS 189 EQUIPMENT RENTAL 179 ONLINE TICKET FEES 172 PO BOX 146 SET STRIKE FEES 105 STAGE CREW 100 CAST PARTIES 79 SOFTWARE 39 ONLINE CHARGES 3 NON-INVESTMENT DEPRECIATION 933 TOTAL 24,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt133,589 33,589 LESS ACCUMULATED DEPRECIATION 29,951 30,883 TOTAL 3,638 2,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 0 82
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL DECHAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05107335483
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHANTICLEERS
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0942412328
ReturnHeader/Filer/PhoneNum05107335483
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2021
ReturnHeader/Filer/USAddress/CityNm0CASTRO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843257833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN WISE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05901 CORONADO LN STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094588
ReturnHeader/PreparerPersonGrp/PhoneNum05108812841
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN A WISE
ReturnHeader/ReturnTs02022-08-15T22:17:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DECHAINE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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