Civic Intelligence

Orchestra Association of Northern New York Inc.

990 • Fiscal year 2014 • EIN 16-1486736

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization ProfileN/A
PO Box 48813676-0488

(315) 267-3251

Siviq Scores

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

Liabilities / Assets

70th percentile

0.10x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.04x

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$73,517

Down $19,594 (-21%) from 2013

Net Assets

Down

$66,499

Down $16,713 (-20%) from 2013

Liabilities

Down

$7,018

Down $2,881 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin24th percentile

Revenue

Down

$165,919

Down $41,819 (-20%) from 2013

Expenses

Down

$182,632

Down $82,454 (-31%) from 2013

Net Income

Up

-$16,713

Up $40,635 (+71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2011: $151,926Liabilities 2011: $5,291Net Assets 2011: $146,6352011Assets 2012: $145,022Liabilities 2012: $4,4622012Assets 2013: $93,111Liabilities 2013: $9,899Net Assets 2013: $83,2122013Assets 2014: $73,517Liabilities 2014: $7,018Net Assets 2014: $66,4992014Assets 2015: $70,863Liabilities 2015: $8,488Net Assets 2015: $62,3752015Assets 2016: $49,398Liabilities 2016: $11,007Net Assets 2016: $38,3912016Assets 2017: $150,876Liabilities 2017: $25,422Net Assets 2017: $125,4542017Assets 2018: $194,180Liabilities 2018: $23,304Net Assets 2018: $170,8762018Assets 2019: $225,631Liabilities 2019: $13,099Net Assets 2019: $212,5322019Assets 2020: $123,724Liabilities 2020: $19,778Net Assets 2020: $103,9462020Assets 2021: $326,049Liabilities 2021: $51,932Net Assets 2021: $274,1172021Assets 2022: $408,073Liabilities 2022: $116,606Net Assets 2022: $291,4672022Assets 2023: $379,256Liabilities 2023: $114,714Net Assets 2023: $264,5422023Assets 2024: $351,706Liabilities 2024: $8,304Net Assets 2024: $343,4022024

Highlighted filing

2014

Assets$73,517
Liabilities$7,018
Net Assets$66,499
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $235,547Expenses 2011: $148,568Net Income 2011: $86,9792011Revenue 2012: $132,113Expenses 2012: $143,710Net Income 2012: -$11,5972012Revenue 2013: $207,738Expenses 2013: $265,086Net Income 2013: -$57,3482013Revenue 2014: $165,919Expenses 2014: $182,632Net Income 2014: -$16,7132014Revenue 2015: $175,793Expenses 2015: $179,917Net Income 2015: -$4,1242015Revenue 2016: $193,058Expenses 2016: $217,042Net Income 2016: -$23,9842016Revenue 2017: $188,387Expenses 2017: $194,626Net Income 2017: -$6,2392017Revenue 2018: $191,085Expenses 2018: $160,226Net Income 2018: $30,8592018Revenue 2019: $241,679Expenses 2019: $220,441Net Income 2019: $21,2382019Revenue 2020: $198,080Expenses 2020: $163,193Net Income 2020: $34,8872020Revenue 2021: $211,937Expenses 2021: $175,266Net Income 2021: $36,6712021Revenue 2022: $270,810Expenses 2022: $253,460Net Income 2022: $17,3502022Revenue 2023: $297,535Expenses 2023: $324,156Net Income 2023: -$26,6212023Revenue 2024: $223,263Expenses 2024: $206,673Net Income 2024: $16,5902024

Highlighted filing

2014

Revenue$165,919
Expenses$182,632
Net Income-$16,713
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$167,494
Mission and Program Overview

Mission

To improve the quality of life in northern new york and southern ontario through live performances of orchestral music performed by superb musicians in professional settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$32,372$27,716▼ $4,656
Savings and Temporary Cash Investments$24,005$24,049▲ $44
Cash and Non-Interest-Bearing Accounts$36,734$21,752▼ $14,982
Total Assets$93,111$73,517▼ $19,594
Liabilities
Accounts Payable and Accrued Expenses$9,899$7,018▼ $2,881
Total Liabilities$9,899$7,018▼ $2,881
Net Assets / Fund Balance
Unrestricted Net Assets$83,212$66,499▼ $16,713
Total Net Assets Fund Balance$83,212$66,499▼ $16,713
Total Liabilities and Net Assets / Fund Balance$93,111$73,517▼ $19,594
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Tim SavagePresident
Barbara FriendDirector
Bradshaw MontenerDirector
Eleanor HopkeDirector
James MadejaDirector
Ralph HastingsDirector
Suella YoungDirector
Vernice N ChurchDirector
Michael DraperSecretary
Mary Jane WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,371
Program Service Revenue
$76,350
Investment Income
$43
Other Revenue
$8,155
All Other Contributions
$81,371
Change in Net Assets
$-16,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,422
Salaries, Compensation, and Employee Benefits$35,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$86,455--$86,455
Other Salaries and Wages$29,211--$29,211
Office Expenses$26,590--$26,590
Travel$13,293--$13,293
Advertising$9,586--$9,586
Other Employee Benefits$3,684--$3,684
Payroll Taxes$2,315--$2,315
Information Technology$949--$949
Other Expenses$548--$548
Insurance$450--$450
Fees for Services Legal-$60-$60
Total Functional Expenses$182,572$60$0$182,632
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,730
Fundraising Direct Expenses$1,575
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The governing body reviews and approves form 990 prior to submission.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and 990 available, upon request, at 42 market street, potsdam, ny 13676.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available, upon request, at 42 market street, potsdam, ny 13676.”

Form 990, Part VII

“Tim savage - 6 east drive, canton, ny 13617. Vernice n. Church - 516 obrien road, norwood, ny 13668. Michael draper - 2141 county route 38, norfolk, ny 13667. Mary jane watson - po box 387, south colton, ny 13687. Barbara friend - 106 view st, saranac lake, ny 12983. Ralph hastings - 175 perry rd, north bangor, ny 12996. Eleanor hopke - 68 elm st, potsdam, ny 13676. Suella young - 101 main st, potsdam, ny 13676. James madeja - 8 sealy dr., potsdam, ny 13676. Bradshaw montener - 77 main st., canton, ny 13617.”

Filing and Contact Details

Filer

EIN
16-1486736
Phone
3152673251

Signing Officer

Name
Mary Jane Watson
Title
Treasurer
Phone
3152673251
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Savage
Formed
1995
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
30

Preparer

Preparer
Thomas Peet
Phone
3152656080
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artistic personnel: program service expenses 81,455. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,455. Box office services: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000.”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt046922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01096
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0793837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145426
IRS990ScheduleA/Total509Grp/TotalAmt0793837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0794933
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS AND APPROVES FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE, UPON REQUEST, AT 42 MARKET STREET, POTSDAM, NY 13676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE, UPON REQUEST, AT 42 MARKET STREET, POTSDAM, NY 13676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TIM SAVAGE - 6 EAST DRIVE, CANTON, NY 13617. VERNICE N. CHURCH - 516 OBRIEN ROAD, NORWOOD, NY 13668. MICHAEL DRAPER - 2141 COUNTY ROUTE 38, NORFOLK, NY 13667. MARY JANE WATSON - PO BOX 387, SOUTH COLTON, NY 13687. BARBARA FRIEND - 106 VIEW ST, SARANAC LAKE, NY 12983. RALPH HASTINGS - 175 PERRY RD, NORTH BANGOR, NY 12996. ELEANOR HOPKE - 68 ELM ST, POTSDAM, NY 13676. SUELLA YOUNG - 101 MAIN ST, POTSDAM, NY 13676. JAMES MADEJA - 8 SEALY DR., POTSDAM, NY 13676. BRADSHAW MONTENER - 77 MAIN ST., CANTON, NY 13617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTISTIC PERSONNEL: PROGRAM SERVICE EXPENSES 81,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,455. BOX OFFICE SERVICES: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt093111
IRS990/TotalAssetsEOYAmt073517
IRS990/TotalAssetsGrp/BOYAmt093111
IRS990/TotalAssetsGrp/EOYAmt073517
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081371
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09899
IRS990/TotalLiabilitiesEOYAmt07018
IRS990/TotalLiabilitiesGrp/BOYAmt09899
IRS990/TotalLiabilitiesGrp/EOYAmt07018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066499
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182572
IRS990/TotalProgramServiceRevenueAmt076350
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165919
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073517
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013293
IRS990/TravelGrp/TotalAmt013293
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083212
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066499
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106 EAST DRIVE
IRS990/USAddress/City0CANTON
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013617
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JANE WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03152673251
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ORCHESTRA ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20NORTHERN NEW YORK INC
ReturnHeader/Filer/BusinessNameControlTxt0ORCH
ReturnHeader/Filer/EIN0161486736
ReturnHeader/Filer/PhoneNum03152673251
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 488
ReturnHeader/Filer/USAddress/City0POTSDAM
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0136760488
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161207215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PINTO MUCENSKI HOOPER VANHOUSE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1042 MARKET STREET PO BOX 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POTSDAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0136760109
ReturnHeader/PreparerPersonGrp/PhoneNum03152656080
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS PEET
ReturnHeader/ReturnTs02015-02-05T10:43:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,517
Liabilities
$7,018
Net assets
$66,499
Revenue
$165,919
Expenses
$182,632
Net income
-$16,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.08$3.43$2.23$2.07$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.79$1.15$2.65$2.98$3.24$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.08$1.17$2.91$2.71$2.53$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.52$2.74$2.12$1.75$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.20$1.04$1.98$1.63$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.13$2.13$2.42$2.20$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.23$1.71$1.91$1.60$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.25$1.25$1.88$1.95$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$1.93$2.17$0.24
2015Summary only. Only limited summary data is available for this year.$0.71$0.08$0.62$1.76$1.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.66$1.66$1.83$0.17
2013Summary only. Only limited summary data is available for this year.$0.93$0.10$0.83$2.08$2.65$0.57
2012Summary only. Only limited summary data is available for this year.$1.45$0.04$1.32$1.44$0.12
2011Summary only. Only limited summary data is available for this year.$1.52$0.05$1.47$2.36$1.49$0.87