Civic Intelligence

Marion Philharmonic Association Inc

990EZ • Fiscal year 2018 • EIN 23-7126357

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 30, 2018

PO Box 272Marion, IN 46952

(765) 662-0012

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$43,314

Down $42,994 (-50%) from 2017

Net Assets

Down

$42,432

Down $43,588 (-51%) from 2017

Liabilities

Up

$882

Up $594 (+206%) from 2017

Revenue

Down

$107,042

Down $36,283 (-25%) from 2017

Expenses

Down

$150,630

Down $560 (-0.4%) from 2017

Net Income

Down

-$43,588

Down $35,723 (-454%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $24,712Liabilities 2011: $8,046Net Assets 2011: $16,6662011Assets 2012: $25,552Liabilities 2012: $42,405Net Assets 2012: -$16,8532012Assets 2013: $6,359Liabilities 2013: $1,420Net Assets 2013: $4,9392013Assets 2014: $74,477Liabilities 2014: $683Net Assets 2014: $73,7942014Assets 2015: $105,078Liabilities 2015: $789Net Assets 2015: $104,2892015Assets 2016: $95,067Liabilities 2016: $1,182Net Assets 2016: $93,8852016Assets 2017: $86,308Liabilities 2017: $288Net Assets 2017: $86,0202017Assets 2018: $43,314Liabilities 2018: $882Net Assets 2018: $42,4322018Assets 2019: $20,044Liabilities 2019: $1,099Net Assets 2019: $18,9452019

Highlighted filing

2018

Assets$43,314
Liabilities$882
Net Assets$42,432

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $191,521Expenses 2011: $194,957Net Income 2011: -$3,4362011Revenue 2012: $180,918Expenses 2012: $214,438Net Income 2012: -$33,5202012Expenses 2013: $171,7212013Revenue 2014: $205,123Expenses 2014: $136,268Net Income 2014: $68,8552014Revenue 2015: $154,174Expenses 2015: $122,794Net Income 2015: $31,3802015Revenue 2016: $141,015Expenses 2016: $151,419Net Income 2016: -$10,4042016Revenue 2017: $143,325Expenses 2017: $151,190Net Income 2017: -$7,8652017Revenue 2018: $107,042Expenses 2018: $150,630Net Income 2018: -$43,5882018Revenue 2019: $114,189Expenses 2019: $137,676Net Income 2019: -$23,4872019

Highlighted filing

2018

Revenue$107,042
Expenses$150,630
Net Income-$43,588
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 30, 2018
Return Version
2017v2.3
Gross Receipts
$111,260
Mission and Program Overview

Mission

To provide educational, artistic and entertainment opportunities for the community or grant county through the development of a professional symphonic orchestra.

Program Services

DescriptionGrantsExpenses
ORCHESTRA CONCERTS - THESE EXPENSES INCLUDE CONDUCTOR MUSICIANS, MUSIC PROGRAMS, SOLOISTS, AND OTHER RELATED EXPENSES.-$143,149
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY FRECKERExecutive DiFT$0--
LAREA SLATERPresident-$0--
DAVID LLOYDTreasurer-$0--
DAVY CHINNSecretary-$0--
MARILEE MURPHYDirector-$0--
MYRA SMITHDirector-$0--
JACK GARDNERDirector-$0--
RICH COOLMANDirector-$0--
SHELLY JONESDirector-$0--
STANLEY STEINERDirector-$0--
JAN JENKINSONDirector-$0--
DAVID SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marion Philharmonic Association Inc
EIN
23-7126357
Phone
7656620012
Address
PO BOX 272, MARION, IN 46952

Signing Officer

Name
Joy Frecker
Title
Executive Director
Phone
7656620012
Signed
2018-11-30

Preparer

Firm
REA LOGAN & CO LLC CPA'S
Address
220 S NORTON ST, MARION, IN 46952-3804
Preparer
Tracy L Kelly CPA
Phone
7656642366
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses administrative - general 2,460 artistic fees 80,816 education 5,000 concert expenses 22,420 copier supplies 696 fees and dues 1,702 insurance 2,067 supplies 125 telephone 108 miscellaneous 997 consultants fees 1,500 grant administration 455 total 118,346

Form 990-ez, Part II, Line 24

Accounts receivable 100 0 prepaid expenses and deferred charges 60 60 total 160 60

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 288 882

Form 990-ez, Part III

To provide educational, artistic and entertainment opportunities for the community or grant county through the development of a professional symphonic orchestra.

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOY FRECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAREA SLATER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVY CHINN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MYRA SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE - GENERAL 2,460 ARTISTIC FEES 80,816 EDUCATION 5,000 CONCERT EXPENSES 22,420 COPIER SUPPLIES 696 FEES AND DUES 1,702 INSURANCE 2,067 SUPPLIES 125 TELEPHONE 108 MISCELLANEOUS 997 CONSULTANTS FEES 1,500 GRANT ADMINISTRATION 455 TOTAL 118,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 100 0 PREPAID EXPENSES AND DEFERRED CHARGES 60 60 TOTAL 160 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 288 882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE EDUCATIONAL, ARTISTIC AND ENTERTAINMENT OPPORTUNITIES FOR THE COMMUNITY OR GRANT COUNTY THROUGH THE DEVELOPMENT OF A PROFESSIONAL SYMPHONIC ORCHESTRA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY FRECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07656620012
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION PHILHARMONIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0237126357
ReturnHeader/Filer/PhoneNum07656620012
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 272
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046952
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D75CB427D48A1984CB40D7CBC4E210526D4D1D4
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.163.50
ReturnHeader/FilingSecurityInformation/IPDt02018-12-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:53:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261194602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA LOGAN & CO LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S NORTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0469523804
ReturnHeader/PreparerPersonGrp/PhoneNum07656642366
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L KELLY CPA
ReturnHeader/ReturnTs02018-12-05T16:53:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits