Civic Intelligence

International Symphony Orchestra of Sarnia and Port Huron

990 • Fiscal year 2017 • EIN 23-7035763

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileN/A
P O Box 610242Port Huron, MI 48061-0242

(519) 337-7775

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$492,111

Up $45,290 (+10%) from 2016

Net Assets

Up

$453,120

Up $46,674 (+11%) from 2016

Liabilities

Down

$38,991

Down $1,384 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin71st percentile

Revenue

Up

$307,393

Up $79,605 (+35%) from 2016

Expenses

Up

$260,719

Up $3,942 (+1.5%) from 2016

Net Income

Up

$46,674

Up $75,663 (+261%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2011: $396,102Liabilities 2011: $51,044Net Assets 2011: $345,0582011Assets 2012: $443,978Liabilities 2012: $52,843Net Assets 2012: $391,1352012Assets 2013: $473,088Liabilities 2013: $45,347Net Assets 2013: $427,7412013Assets 2014: $468,627Liabilities 2014: $37,032Net Assets 2014: $431,5952014Assets 2015: $490,666Liabilities 2015: $55,231Net Assets 2015: $435,4352015Assets 2016: $446,821Liabilities 2016: $40,375Net Assets 2016: $406,4462016Assets 2017: $492,111Liabilities 2017: $38,991Net Assets 2017: $453,1202017Assets 2018: $542,030Liabilities 2018: $40,322Net Assets 2018: $501,7082018Assets 2019: $394,084Liabilities 2019: $27,271Net Assets 2019: $366,8132019Assets 2020: $335,322Liabilities 2020: $2,738Net Assets 2020: $332,5842020Assets 2021: $437,481Liabilities 2021: $2,725Net Assets 2021: $434,7562021Assets 2022: $459,395Liabilities 2022: $6,956Net Assets 2022: $452,4392022Assets 2023: $468,703Liabilities 2023: $25,311Net Assets 2023: $443,3922023Assets 2024: $500,290Liabilities 2024: $92,840Net Assets 2024: $407,4502024

Highlighted filing

2017

Assets$492,111
Liabilities$38,991
Net Assets$453,120
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $281,4072011Expenses 2012: $267,3052012Expenses 2013: $286,0632013Revenue 2014: $264,647Expenses 2014: $260,793Net Income 2014: $3,8542014Revenue 2015: $283,580Expenses 2015: $279,740Net Income 2015: $3,8402015Revenue 2016: $227,788Expenses 2016: $256,777Net Income 2016: -$28,9892016Revenue 2017: $307,393Expenses 2017: $260,719Net Income 2017: $46,6742017Revenue 2018: $322,579Expenses 2018: $273,991Net Income 2018: $48,5882018Revenue 2019: $243,575Expenses 2019: $378,470Net Income 2019: -$134,8952019Revenue 2020: $210,268Expenses 2020: $244,497Net Income 2020: -$34,2292020Revenue 2021: $258,422Expenses 2021: $156,250Net Income 2021: $102,1722021Revenue 2022: $155,804Expenses 2022: $138,121Net Income 2022: $17,6832022Revenue 2023: $401,674Expenses 2023: $410,721Net Income 2023: -$9,0472023Revenue 2024: $438,260Expenses 2024: $467,750Net Income 2024: -$29,4902024

Highlighted filing

2017

Revenue$307,393
Expenses$260,719
Net Income$46,674
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$328,959
Mission and Program Overview

Mission

The operation of a international symphony orchestra, symphony chorus and youth orchestra.

The operation of an international symphony orchestra, a symphony chorus and a youth orchestra with members from the united states and canada. The symphony operates for the cultural and educational benefit of the port huron, michigan and sarnia, ontario communities which it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$368,818$415,492▲ $46,674
Cash and Non-Interest-Bearing Accounts$227,327$250,930▲ $23,603
Savings and Temporary Cash Investments$217,404$239,286▲ $21,882
Cap Stk Tr Prin Current Funds$37,628$37,628→ $0
Accounts Receivable$2,090$1,895▼ $195
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$446,821$492,111▲ $45,290
Liabilities
Deferred Revenue$34,121$34,531▲ $410
Accounts Payable and Accrued Expenses$6,254$4,460▼ $1,794
Total Liabilities$40,375$38,991▼ $1,384
Net Assets / Fund Balance
Total Net Assets Fund Balance$406,446$453,120▲ $46,674
Total Liabilities and Net Assets / Fund Balance$446,821$492,111▲ $45,290
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert DellPresident
John Coury1st Vice President
Roger Emery2nd Vice President
Robert NelsonSecretary
Ken DennisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,686
Program Service Revenue
$89,896
Investment Income
$13
Other Revenue
$31,798
All Other Contributions
$152,424
Change in Net Assets
$46,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,022
Salaries, Compensation, and Employee Benefits$61,697
Total Fundraising Expense$8,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$57,677-$57,677
Travel$12,511--$12,511
Occupancy-$12,157-$12,157
Office Expenses$2,900$5,680$2,021$10,601
Advertising$5,527-$1,402$6,929
Payroll Taxes-$4,020-$4,020
Other Expenses$2,724$391$346$3,461
Fees for Services Accounting-$3,392-$3,392
All Other Expenses$1,185--$1,185
Total Functional Expenses$164,003$88,072$8,644$260,719
International Activity

International Summary

Offices
1
Employees
3
Spending
$123,058

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sarnia, Ontario, Canada--13$123,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,364
Fundraising Direct Expenses$21,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$53,364$53,364$21,566$31,798
Total Events$53,364$53,364$21,566$31,798
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
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 11B

“The form 990 is reviewed by the treasurer of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Form 990 and other documents are available for public insprction, upon request, at the office of the international symphony of sarnia and port huron.”

Filing and Contact Details

Filer

Filer Name
International Symphony Orchestra of
EIN
23-7035763
Phone
5193377775
Address
P O BOX 610242, PORT HURON, MI 48061-0242

Signing Officer

Name
Anne Brown
Title
Executive Director
Phone
5193377775
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Brown
Formed
1997
Legal Domicile
Mi
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
200

Preparer

Firm
Frohm Kelley Butler & Ryan Pc
Address
333 FORT STREET, PORT HURON, MI 48060
Preparer
Dorothy Bergquist
Phone
8109872727
Raw XML AppendixShowing 400 of 409 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/Total509Grp/CurrentTaxYearMinus3YearsAmt0230257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278549
IRS990ScheduleA/Total509Grp/TotalAmt01223797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0307393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01406077
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0123058
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SARNIA, ONTARIO, CANADA
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0123058
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0123058
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021566
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053364
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021566
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021566
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPRCTION, UPON REQUEST, AT THE OFFICE OF THE INTERNATIONAL SYMPHONY OF SARNIA AND PORT HURON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0446821
IRS990/TotalAssetsEOYAmt0492111
IRS990/TotalAssetsGrp/BOYAmt0446821
IRS990/TotalAssetsGrp/EOYAmt0492111
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0185686
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08644
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040375
IRS990/TotalLiabilitiesEOYAmt038991
IRS990/TotalLiabilitiesGrp/BOYAmt040375
IRS990/TotalLiabilitiesGrp/EOYAmt038991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0406446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453120
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164003
IRS990/TotalProgramServiceRevenueAmt089896
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031811
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307393
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492111
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012511
IRS990/TravelGrp/TotalAmt012511
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 610242
IRS990/USAddress/CityNm0PORT HURON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0480610242
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05193377775
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL SYMPHONY ORCHESTRA OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SARNIA AND PORT HURON
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0237035763
ReturnHeader/Filer/PhoneNum05193377775
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ReturnHeader/Filer/USAddress/CityNm0PORT HURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480610242
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E44429FFA5D040F9D0E74BFAFF2D232EB836B80C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.29.65
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:20:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382488938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROHM KELLEY BUTLER & RYAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 FORT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,111
Liabilities
$38,991
Net assets
$453,120
Revenue
$307,393
Expenses
$260,719
Net income
$46,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.93$4.07$4.38$4.68$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.25$4.43$4.02$4.11$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.07$4.52$1.56$1.38$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.03$4.35$2.58$1.56$1.02
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.03$3.33$2.10$2.44$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.27$3.67$2.44$3.78$1.35
2018Detailed filing. Detailed filing data is available for this year.$5.42$0.40$5.02$3.23$2.74$0.49
2017Detailed filing. Detailed filing data is available for this year.$4.92$0.39$4.53$3.07$2.61$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.40$4.06$2.28$2.57$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.91$0.55$4.35$2.84$2.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.37$4.32$2.65$2.61$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.45$4.28$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.53$3.91$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.51$3.45$2.81