Civic Intelligence

International Symphony Orchestra of Sarnia and Port Huron

990 • Fiscal year 2019 • EIN 23-7035763

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

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

0.07x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.11x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-55%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$394,084

Down $147,946 (-27%) from 2018

Net Assets

Down

$366,813

Down $134,895 (-27%) from 2018

Liabilities

Down

$27,271

Down $13,051 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin8th percentile

Revenue

Down

$243,575

Down $79,004 (-24%) from 2018

Expenses

Up

$378,470

Up $104,479 (+38%) from 2018

Net Income

Down

-$134,895

Down $183,483 (-378%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$394,084
Liabilities$27,271
Net Assets$366,813
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$243,575
Expenses$378,470
Net Income-$134,895
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.1
Gross Receipts
$261,837
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$464,080$329,185▼ $134,895
Savings and Temporary Cash Investments$251,236$287,702▲ $36,466
Cash and Non-Interest-Bearing Accounts$259,753$104,560▼ $155,193
Cap Stk Tr Prin Current Funds$37,628$37,628→ $0
Accounts Receivable$31,041$1,822▼ $29,219
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$542,030$394,084▼ $147,946
Liabilities
Deferred Revenue$34,209$24,113▼ $10,096
Accounts Payable and Accrued Expenses$6,113$3,158▼ $2,955
Total Liabilities$40,322$27,271▼ $13,051
Net Assets / Fund Balance
Total Net Assets Fund Balance$501,708$366,813▼ $134,895
Total Liabilities and Net Assets / Fund Balance$542,030$394,084▼ $147,946
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John CouryPresident
G Firman Bentley1st Vice President
Robert NelsonSecretary
Ken DennisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,520
Program Service Revenue
$76,987
Investment Income
$16
Other Revenue
$36,052
All Other Contributions
$103,626
Change in Net Assets
$-134,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,094
Salaries, Compensation, and Employee Benefits$163,376
Total Fundraising Expense$9,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$158,268-$158,268
Occupancy-$14,334-$14,334
Travel$12,764--$12,764
Advertising$7,930-$2,012$9,942
Office Expenses$2,255$4,452$1,718$8,425
Other Expenses$5,991$5,606$761$5,606
Payroll Taxes-$5,108-$5,108
Fees for Services Accounting-$3,564-$3,564
All Other Expenses$1,150$1,522-$2,672
Total Functional Expenses$174,935$193,712$9,823$378,470
International Activity

International Summary

Offices
1
Employees
3
Spending
$264,466

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
North AmericaSymphony-13$264,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,314
Fundraising Direct Expenses$18,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising$54,314$54,314-$54,314
Total Events$54,314$54,314$18,262$36,052
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 inspection, 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
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Wing
Formed
1997
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
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 407 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, AT THE OFFICE OF THE INTERNATIONAL SYMPHONY OF SARNIA AND PORT HURON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,084
Liabilities
$27,271
Net assets
$366,813
Revenue
$243,575
Expenses
$378,470
Net income
-$134,895
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