Civic Intelligence

East Tennessee Symphony Orchestra

990EZ • Fiscal year 2016 • EIN 20-3973191

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileETSOMUSIC.ORG
PO Box 1232Collegedale, TN 37315

(423) 650-6020

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

28th percentile

-6.4%

Higher net margin than 28% 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

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$19,318

Down $4,570 (-19%) from 2015

Net Assets

Down

$17,818

Down $6,070 (-25%) from 2015

Liabilities

$1,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin28th percentile

Revenue

Up

$95,076

Up $61,109 (+180%) from 2015

Expenses

Up

$101,146

Up $65,444 (+183%) from 2015

Net Income

Down

-$6,070

Down $4,335 (-250%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$100K$50K$0Assets 2010: $25,448Liabilities 2010: $02010Assets 2011: $41,415Liabilities 2011: $02011Assets 2012: $20,652Liabilities 2012: $02012Assets 2013: $19,211Liabilities 2013: $02013Assets 2014: $25,623Liabilities 2014: $02014Assets 2015: $23,888Net Assets 2015: $23,8882015Assets 2016: $19,318Liabilities 2016: $1,500Net Assets 2016: $17,8182016Assets 2017: $10,182Liabilities 2017: $02017Assets 2018: $20,558Liabilities 2018: $02018Assets 2022: $96,305Net Assets 2022: $96,3052022Assets 2023: $54,070Liabilities 2023: $1,000Net Assets 2023: $53,0702023Assets 2024: $68,880Liabilities 2024: $1,000Net Assets 2024: $67,8802024

Highlighted filing

2016

Assets$19,318
Liabilities$1,500
Net Assets$17,818
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $16,735Expenses 2010: $20,813Net Income 2010: -$4,0782010Revenue 2011: $30,837Expenses 2011: $14,870Net Income 2011: $15,9672011Revenue 2012: $8,986Expenses 2012: $29,749Net Income 2012: -$20,7632012Revenue 2013: $4,950Expenses 2013: $19,928Net Income 2013: -$14,9782013Revenue 2014: $35,685Expenses 2014: $29,274Net Income 2014: $6,4112014Revenue 2015: $33,967Expenses 2015: $35,702Net Income 2015: -$1,7352015Revenue 2016: $95,076Expenses 2016: $101,146Net Income 2016: -$6,0702016Revenue 2017: $54,246Expenses 2017: $61,882Net Income 2017: -$7,6362017Revenue 2018: $18,631Expenses 2018: $8,255Net Income 2018: $10,3762018Revenue 2022: $67,456Expenses 2022: $37,628Net Income 2022: $29,8282022Revenue 2023: $40,135Expenses 2023: $83,370Net Income 2023: -$43,2352023Revenue 2024: $56,296Expenses 2024: $41,486Net Income 2024: $14,8102024

Highlighted filing

2016

Revenue$95,076
Expenses$101,146
Net Income-$6,070
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$95,076
Mission and Program Overview

Mission

Promotion of musical arts

Program Services

DescriptionGrantsExpenses
4TH OF JULY CONCERT FEATURING PATRIOTIC MUSIC, FIREWORKS, LIVE CANON RE-ENACTMENTS FROM CIVIL WAR. APPROXIMATELY 20,000 IN ATTENDANCE.$95,544$15,700
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK MCLARTYPresident-$0--
MATTHEW MILLERVice President-$0--
FRANKLIN FARROWChairman-$0--
RICHARD HICKHAMExecutive Director-$0--
LISA KUHLMANSecretary-$0--
CHIP LILESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
East Tennessee Symphony Orchestra
EIN
20-3973191
Phone
4236506020
Address
PO BOX 1232, COLLEGEDALE, TN 37315

Signing Officer

Name
Chip Liles
Title
Treasurer
Signed
2017-05-03
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1046”

Other Expenses.1002

“Office Expenses $93”

Other Expenses.1008

“Interest $98”

Other Expenses.1012

“Insurance $420”

Other Expenses.1

“LIVE CONCERTS $95544”

Other Expenses.2

“Dues & subscriptions $1242”

Other Expenses.3

“SCHOLARSHIPS $1000”

Other Expenses.4

“CONTRACT LABOR $653”

Other Expenses.5

“BANK CHARGES $540”

Other Expenses.8

“FILING FEES $100”

Other Assets.1003

“Machinery and Equipment - Beginning $18471 Machinery and Equipment - Ending $18471”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $1500”

Raw XML Appendix158 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/AddressLine1Txt02255 CENTER ST STE 107
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037421
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05417
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt017818
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023888
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK MCLARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANKLIN FARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD HICKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA KUHLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHIP LILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018471
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018471
IRS990EZ/OtherExpensesTotalAmt0100736
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF MUSICAL ARTS
IRS990EZ/PrintingPublicationsPostageAmt0410
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt04TH OF JULY CONCERT FEATURING PATRIOTIC MUSIC, FIREWORKS, LIVE CANON RE-ENACTMENTS FROM CIVIL WAR. APPROXIMATELY 20,000 IN ATTENDANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095544
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101146
IRS990EZ/TotalProgramServiceExpensesAmt095544
IRS990EZ/TotalRevenueAmt095076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ETSOMUSIC.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178665
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0178665
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095076
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178665
IRS990ScheduleA/TotalSupportAmt0178665
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIVE CONCERTS $95544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $1242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR $653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FILING FEES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $18471 Machinery and Equipment - Ending $18471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
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.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1008
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHIP LILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST TENNESSEE SYMPHONY ORCHESTRA
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0203973191
ReturnHeader/Filer/PhoneNum04236506020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1232
ReturnHeader/Filer/USAddress/CityNm0COLLEGEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037315
ReturnHeader/ReturnTs02017-05-03T13:29:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,318
Liabilities
$1,500
Net assets
$17,818
Revenue
$95,076
Expenses
$101,146
Net income
-$6,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$0.56$0.41$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.40$0.83$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$0.67$0.38$0.30
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$0.19$0.08$0.10
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.54$0.62$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$0.95$1.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.34$0.36$0.02
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.36$0.29$0.06
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.05$0.20$0.15
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.09$0.30$0.21
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.31$0.15$0.16
2010Summary only. Only limited summary data is available for this year.$0.25$0.00$0.17$0.21$0.04