Civic Intelligence

Glens Falls Symphony Orchestra Inc.

990 • Fiscal year 2014 • EIN 22-2466352

Jun 01, 2013 to May 31, 2014 • Filed on Apr 05, 2015

Organization ProfileN/A
PO Box 203612801

(518) 793-1348

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

33rd percentile

-4.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

87th percentile

$27,333

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$227,896

Down $20,302 (-8.2%) from 2013

Net Assets

Down

$226,093

Down $12,919 (-5.4%) from 2013

Liabilities

Down

$1,803

Down $7,383 (-80%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin33rd percentile

Revenue

$313,193

No earlier filing loaded for comparison.

Expenses

Up

$326,112

Up $18,881 (+6.1%) from 2013

Net Income

-$12,919

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2011: $127,980Liabilities 2011: $5,668Net Assets 2011: $122,3122011Assets 2012: $116,223Liabilities 2012: $4,650Net Assets 2012: $111,5732012Assets 2013: $248,198Liabilities 2013: $9,186Net Assets 2013: $239,0122013Assets 2014: $227,896Liabilities 2014: $1,803Net Assets 2014: $226,0932014Assets 2015: $245,330Liabilities 2015: $4,921Net Assets 2015: $240,4092015Assets 2016: $261,524Liabilities 2016: $12,456Net Assets 2016: $249,0682016Assets 2017: $244,150Liabilities 2017: $5,610Net Assets 2017: $238,5402017Assets 2018: $302,824Liabilities 2018: $46,217Net Assets 2018: $256,6072018Assets 2019: $359,594Liabilities 2019: $4,765Net Assets 2019: $354,8292019Assets 2020: $477,522Liabilities 2020: $48,348Net Assets 2020: $429,1742020Assets 2021: $585,051Liabilities 2021: $5,960Net Assets 2021: $579,0912021Assets 2022: $524,714Liabilities 2022: $3,520Net Assets 2022: $521,1942022Assets 2023: $558,795Liabilities 2023: $4,616Net Assets 2023: $554,1792023Assets 2024: $662,551Liabilities 2024: $2,772Net Assets 2024: $659,7792024

Highlighted filing

2014

Assets$227,896
Liabilities$1,803
Net Assets$226,093
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $298,0292011Expenses 2012: $294,9072012Expenses 2013: $307,2312013Revenue 2014: $313,193Expenses 2014: $326,112Net Income 2014: -$12,9192014Revenue 2015: $347,693Expenses 2015: $333,377Net Income 2015: $14,3162015Revenue 2016: $369,267Expenses 2016: $360,608Net Income 2016: $8,6592016Revenue 2017: $345,086Expenses 2017: $355,614Net Income 2017: -$10,5282017Revenue 2018: $395,362Expenses 2018: $377,295Net Income 2018: $18,0672018Revenue 2019: $454,564Expenses 2019: $395,734Net Income 2019: $58,8302019Revenue 2020: $385,712Expenses 2020: $311,367Net Income 2020: $74,3452020Revenue 2021: $344,592Expenses 2021: $194,675Net Income 2021: $149,9172021Revenue 2022: $290,229Expenses 2022: $348,126Net Income 2022: -$57,8972022Revenue 2023: $419,907Expenses 2023: $386,922Net Income 2023: $32,9852023Revenue 2024: $554,914Expenses 2024: $449,314Net Income 2024: $105,6002024

Highlighted filing

2014

Revenue$313,193
Expenses$326,112
Net Income-$12,919
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 5, 2015
Return Version
2013v4.0
Gross Receipts
$313,193
Mission and Program Overview

Mission

To provide a live musical experience

To provide a live musical experience that is professional, educational and entertaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,398$103,914▼ $7,484
Land, Buildings, and Equipment, Net$88,630$86,165▼ $2,465
Accounts Receivable-$19,526-
Inventories for Sale or Use$13,714$13,714→ $0
Prepaid Expenses and Deferred Charges$3,650$4,244▲ $594
Cash and Non-Interest-Bearing Accounts$30,806$333▼ $30,473
Total Assets$248,198$227,896▼ $20,302
Liabilities
Accounts Payable and Accrued Expenses$9,186$1,803▼ $7,383
Total Liabilities$9,186$1,803▼ $7,383
Net Assets / Fund Balance
Unrestricted Net Assets$211,047$112,232▼ $98,815
Temporarily Rstr Net Assets$27,965$109,809▲ $81,844
Permanently Rstr Net Assets-$4,052-
Total Net Assets Fund Balance$239,012$226,093▼ $12,919
Total Liabilities and Net Assets / Fund Balance$248,198$227,896▼ $20,302

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,493$54,027-
Equipment$57,672--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
David KrudzlnickiTrustee$27,333$27,333
Shay Mason-$27,333$27,333
Albert GiletTrustee$25,500$25,500
Lisa a Miller-$14,190$14,190

Board Members and Trustees

NameTitle
Joann SearlesPresident
Suzanna M BerndVice President
Shay MasonExecutive Director
Charles PeltzMusic Director
Allan T WeatherwaxTrustee
Bill ParksTrustee
Chris DetmerTrustee
Jack HaanenTrustee
Maria NowotnyTrustee
Mary Arthur BeebeTrustee
Michael CranerTrustee
Stephani EmeryTrustee
Douglas ButlerImmed. Past Pres.
James MathisSecretary
Robert OreschnickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,706
Program Service Revenue
$139,838
Investment Income
$2,649
Other Revenue
$0
All Other Contributions
$150,678
Change in Net Assets
$-12,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,193
Total Revenue per Audited Statements
$313,193
Total Revenue per Form 990
$313,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,699
Other Expenses$125,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$80,360$20,653$0$101,013
Current Officers, Directors, Trustees, and Key Employees$25,500$41,523$0$67,023
All Other Expenses$37,409$19,871$0$57,280
Payroll Taxes$23,430$9,233$0$32,663
Travel$12,219$0$0$12,219
Insurance$10,247$0$0$10,247
Office Expenses$4,459$2,681$0$7,140
Advertising$6,959$0$0$6,959
Other Expenses$6,513$0$0$6,513
Occupancy$0$3,900$0$3,900
Depreciation Depletion$2,752$232$0$2,984
Fees for Services Accounting$0$1,500$0$1,500
Total Functional Expenses$226,519$99,593$0$326,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$326,112
Total Expenses per Audited Statements$326,112
Total Expenses per Form 990$326,112
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
22-2466352
Phone
5187931348

Signing Officer

Name
Joann Searles
Title
President
Phone
5187931348
Signed
2015-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Searles
Formed
1983
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
71
Volunteers
45

Preparer

Preparer
Stephen G Bethel CPA
Phone
5187935166
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Our accountant presents the audited financial statements”

Pt VI, Line 11B

“To the finance committee and board of trustees for”

Pt VI, Line 11B

“Review and approval. Once approved, the accountant”

Pt VI, Line 11B

“Prepares the 990 and presents it to the finance”

Pt VI, Line 11B

“Committee for review and approval. All board members”

Pt VI, Line 11B

“Receive a copy of the audited financial statements and”

Pt VI, Line 11B

“The 990 for review and approval.”

Pt VI, Line 19

“The organization's governing documents and financial”

Pt VI, Line 19

“Statements are on file at it's office, and can be”

Pt VI, Line 19

“Inspected by anyone requesting to do so.”

Pt VI, Line 15A

“The process used for determining the compensation of the”

Pt VI, Line 15A

“Executive director, consists of a contract as passed by”

Pt VI, Line 15A

“THE BOARD OF TRUSTEES.”

Pt VI, Line 15B

“SAME AS PART VI, LINE 15a.”

Pt VI, Line 12C

“Periodically, throughout the year, the board officers”

Pt VI, Line 12C

“Make inquiries from trustees and key employees that”

Pt VI, Line 12C

“Ensure that compliance with the conflict of interests”

Pt VI, Line 12C

“Policy is being adhered to.”

Form 990EZ, Part II, Line 24

“Inventory prepaid expenses investments - sec. & cash furniture and equip.”

Form 990EZ, Part II, Line 26

“Accounts and note payable”

Form 990, Part IX, Line 24F

“Contracted services 24469. 24469. 0. 0. Telephone 1526. 0. 1526. 0. Technical services 1976. 1976. 0. 0. Hospitality 2488. 2488. 0. 0. Dues 2408. 2408. 0. 0. Postage 3258. 0. 3258. 0. Season brochure 4200. 4200. 0. 0. Piano maintenance 1768. 1768. 0. 0. Equipment rental 405. 0. 405. 0. Website 8203. 0. 8203. 0. Printing 3812. 0. 3812. 0. Development 100. 100. 0. 0. Bank charges 2667. 0. 2667. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10IMMED. PAST PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21MUSIC DIRECTOR
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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
$227,896
Liabilities
$1,803
Net assets
$226,093
Revenue
$313,193
Expenses
$326,112
Net income
-$12,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.03$6.60$5.55$4.49$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.05$5.54$4.20$3.87$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.04$5.21$2.90$3.48$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.06$5.79$3.45$1.95$1.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.48$4.29$3.86$3.11$0.74
2019Summary only. Only limited summary data is available for this year.$3.60$0.05$3.55$4.55$3.96$0.59
2018Summary only. Only limited summary data is available for this year.$3.03$0.46$2.57$3.95$3.77$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.06$2.39$3.45$3.56$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.12$2.49$3.69$3.61$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.05$2.40$3.48$3.33$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$3.13$3.26$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.09$2.39$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.05$1.12$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.06$1.22$2.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits