Civic Intelligence

Warren Symphony Society Inc.

990 • Fiscal year 2016 • EIN 23-7345968

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 28, 2016

Organization ProfileWWW.WARRENSYMPHONY.ORG
4504 E Nine Mile RdWarren, MI 48091-2548

(586) 754-2950

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

26th percentile

-4.6%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$732,675

Down $72,855 (-9.0%) from 2014

Net Assets

Down

$732,675

Down $72,550 (-9.0%) from 2014

Liabilities

Down

$0

Down $305 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin16th percentile

Revenue

Down

$75,358

Down $44,322 (-37%) from 2014

Expenses

Down

$88,546

Down $54,982 (-38%) from 2014

Net Income

Up

-$13,188

Up $10,660 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $788,574Liabilities 2011: $0Net Assets 2011: $788,5742011Assets 2012: $754,763Liabilities 2012: $3,233Net Assets 2012: $751,5302012Assets 2013: $734,193Liabilities 2013: $3,797Net Assets 2013: $730,3962013Assets 2014: $805,530Liabilities 2014: $305Net Assets 2014: $805,2252014Assets 2016: $732,675Liabilities 2016: $0Net Assets 2016: $732,6752016Assets 2017: $753,365Liabilities 2017: $0Net Assets 2017: $753,3652017Assets 2018: $744,700Liabilities 2018: $893Net Assets 2018: $743,8072018Assets 2019: $743,754Liabilities 2019: $2,357Net Assets 2019: $741,3972019Assets 2020: $1,415,681Liabilities 2020: $1,217Net Assets 2020: $1,414,4642020Assets 2021: $1,639,396Liabilities 2021: $1,211Net Assets 2021: $1,638,1852021Assets 2022: $1,563,031Liabilities 2022: $1,198Net Assets 2022: $1,561,8332022Assets 2023: $1,537,103Liabilities 2023: $1,918Net Assets 2023: $1,535,1852023Assets 2024: $1,583,349Liabilities 2024: $0Net Assets 2024: $1,583,3492024

Highlighted filing

2016

Assets$732,675
Liabilities$0
Net Assets$732,675
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $93,5402011Expenses 2012: $146,3232012Expenses 2013: $173,5612013Revenue 2014: $119,680Expenses 2014: $143,528Net Income 2014: -$23,8482014Revenue 2016: $75,358Expenses 2016: $88,546Net Income 2016: -$13,1882016Revenue 2017: $61,954Expenses 2017: $86,284Net Income 2017: -$24,3302017Revenue 2018: $47,147Expenses 2018: $88,071Net Income 2018: -$40,9242018Revenue 2019: $43,812Expenses 2019: $102,013Net Income 2019: -$58,2012019Revenue 2020: $745,547Expenses 2020: $100,361Net Income 2020: $645,1862020Revenue 2021: $39,129Expenses 2021: $55,128Net Income 2021: -$15,9992021Revenue 2022: $92,202Expenses 2022: $90,561Net Income 2022: $1,6412022Revenue 2023: $79,365Expenses 2023: $151,861Net Income 2023: -$72,4962023Revenue 2024: $156,980Expenses 2024: $218,272Net Income 2024: -$61,2922024

Highlighted filing

2016

Revenue$75,358
Expenses$88,546
Net Income-$13,188
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$80,886
Mission and Program Overview

Mission

To provide musical concerts to the greater warren, mi area by the warren symphony orchestra.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$698,671$687,478▼ $11,193
Land, Buildings, and Equipment, Net$34,608$33,775▼ $833
Savings and Temporary Cash Investments$17,162$11,422▼ $5,740
Total Assets$750,441$732,675▼ $17,766
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$750,441$732,675▼ $17,766
Total Net Assets Fund Balance$750,441$732,675▼ $17,766
Total Liabilities and Net Assets / Fund Balance$750,441$732,675▼ $17,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,132$15,868$25,000
Equipment$5,990$10,407$16,397
Land$15,000-$15,000
Other Land Buildings$3,653$6,347$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$671,375-▲ $22,220$47,066$736,597
2012$704,911-▲ $57,385$83,582$671,375
2011$723,899-▲ $9,167$21,374$704,911
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeffrey S CutterPresident
Carol J DowtyBoard Member
David DanielsBoard Member
Eleanor H BatesBoard Member
Jennifer FischerBoard Member
Jeremy FischerBoard Member
Keri PruseBoard Member
Stacey L DidomenicoBoard Member
David StewartSecretary
Susan MetalskiTreasurer
Lois JackmanVice-preside
Nathaniel DidomenicoVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,971
Program Service Revenue
$11,469
Investment Income
$18,421
Other Revenue
$8,497
All Other Contributions
$33,171
Change in Net Assets
$-13,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,842
Salaries, Compensation, and Employee Benefits$19,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$28,202--$28,202
Other Salaries and Wages$4,000$14,520-$18,520
All Other Expenses$4,147$6,063-$10,210
Occupancy$2,010$4,452-$6,462
Other Expenses$3,210$6,460-$3,210
Fees for Services Accounting-$2,955-$2,955
Advertising-$2,734-$2,734
Payroll Taxes-$1,184-$1,184
Depreciation Depletion$833--$833
Conferences and Meetings-$518-$518
Total Functional Expenses$49,660$38,886$0$88,546
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,355
Fundraising Direct Expenses$5,528
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Warren Symphony Society Inc
EIN
23-7345968
Address
4504 E NINE MILE RD, WARREN, MI 48091-2548

Signing Officer

Name
Jeffrey S Cutter
Title
President
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey S Cutter
Formed
1973
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Lazzara & Company Pc
Address
16010 19 MILE ROAD SUITE 102, CLINTON TOWNSHIP, MI 48038
Preparer
David H Martin
Phone
5862631000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Musicians and related service 28,202 0 0”

Form 990, Part IX, Line 24E

“Miscellaneous 1,307 1,690 0 insurance 0 2,455 0 supplies 0 1,918 0 equipment manager fees 1,605 0 0 license and fees 915 0 0 cartage 320 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 794 unrealized loss on securities -5,372 total -4,578”

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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IRS990ScheduleD/EquipmentGrp/BookValueAmt05990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010407
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IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06347
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUSICIANS AND RELATED SERVICE 28,202 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 1,307 1,690 0 INSURANCE 0 2,455 0 SUPPLIES 0 1,918 0 EQUIPMENT MANAGER FEES 1,605 0 0 LICENSE AND FEES 915 0 0 CARTAGE 320 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 794 UNREALIZED LOSS ON SECURITIES -5,372 TOTAL -4,578
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$732,675
Liabilities
$0
Net assets
$732,675
Revenue
$75,358
Expenses
$88,546
Net income
-$13,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.16$0.22$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.08$0.15$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.09$0.09$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.04$0.06$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.41$0.75$0.10$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.04$0.10$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.05$0.09$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.06$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.08$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.12$0.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.15
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.09