Civic Intelligence

Warren Symphony Society Inc.

990 • Fiscal year 2017 • EIN 23-7345968

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 22, 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$753,365

Up $20,690 (+2.8%) from 2016

Net Assets

Up

$753,365

Up $20,690 (+2.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin7th percentile

Revenue

Down

$61,954

Down $13,404 (-18%) from 2016

Expenses

Down

$86,284

Down $2,262 (-2.6%) from 2016

Net Income

Down

-$24,330

Down $11,142 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$753,365
Liabilities$0
Net Assets$753,365
Open 2017 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

2017

Revenue$61,954
Expenses$86,284
Net Income-$24,330
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$68,673
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$687,478$684,817▼ $2,661
Savings and Temporary Cash Investments$11,422$35,566▲ $24,144
Land, Buildings, and Equipment, Net$33,775$32,982▼ $793
Total Assets$732,675$753,365▲ $20,690
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$732,675$753,365▲ $20,690
Total Net Assets Fund Balance$732,675$753,365▲ $20,690
Total Liabilities and Net Assets / Fund Balance$732,675$753,365▲ $20,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,747$16,253$25,000
Equipment$5,737$10,660$16,397
Land$15,000-$15,000
Other Land Buildings$3,498$6,502$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$687,478-▲ $63,330$59,035$684,817
2015$698,670-▲ $13,049$17,781$687,478
2014$736,597-▲ $14,106$44,404$698,670
2013$671,375-▲ $22,220$47,066$736,597
2012$704,911-▲ $57,385$83,582$671,375
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeffrey S CutterPresident
David SchadeBoard Member
Nathaniel DidomenicoBoard Member
Stacey L DidomenicoBoard Member
David StewartSecretary
Susan MetalskiTreasurer
Eleanor H BatesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,400
Program Service Revenue
$4,093
Investment Income
$18,310
Other Revenue
$3,151
All Other Contributions
$33,600
Change in Net Assets
$-24,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,571
Salaries, Compensation, and Employee Benefits$19,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$23,458--$23,458
Other Salaries and Wages$4,000$14,520-$18,520
Occupancy$2,718$6,618-$9,336
All Other Expenses$6,445$2,063-$8,508
Advertising-$4,115-$4,115
Fees for Services Accounting-$3,125-$3,125
Other Expenses$1,695$2,455-$2,455
Payroll Taxes-$1,193-$1,193
Conferences and Meetings-$421-$421
Total Functional Expenses$43,316$42,968$0$86,284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,439
Fundraising Direct Expenses$6,719
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
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey S Cutter
Formed
1973
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
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 23,458 0 0”

Form 990, Part XI, Line 9

“Unrealized gain on securities 45,020”

Raw XML Appendix387 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/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0698670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0687478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt017781
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07629
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0736597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0698670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014106
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt044404
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07775
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0671375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0736597
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt047066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0704911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0671375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt083582
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016397
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032982
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUSICIANS AND RELATED SERVICE 23,458 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON SECURITIES 45,020
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0732675
IRS990/TotalAssetsEOYAmt0753365
IRS990/TotalAssetsGrp/BOYAmt0732675
IRS990/TotalAssetsGrp/EOYAmt0753365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036400
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043316
IRS990/TotalFunctionalExpensesGrp/TotalAmt086284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0732675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0753365
IRS990/TotalOtherProgSrvcExpenseAmt04000
IRS990/TotalProgramServiceExpensesAmt043316
IRS990/TotalProgramServiceRevenueAmt04093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061954
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0732675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0753365
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0732675
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0753365
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04504 E NINE MILE
IRS990/USAddress/CityNm0WARREN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048091
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WARRENSYMPHONY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY S CUTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN SYMPHONY SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0237345968
ReturnHeader/Filer/USAddress/AddressLine1Txt04504 E NINE MILE RD
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480912548
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03909949343803E1BDB28462E53D99CF21237292E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0432AE467EAA9127BB0A164E5618DC2CC158A44CB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382728736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAZZARA & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016010 19 MILE ROAD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048038
ReturnHeader/PreparerPersonGrp/PhoneNum05862631000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID H MARTIN
ReturnHeader/ReturnTs02017-08-28T10:19:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$753,365
Liabilities
$0
Net assets
$753,365
Revenue
$61,954
Expenses
$86,284
Net income
-$24,330
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits