Civic Intelligence

Odessa Symphony Guild

990EZ • Fiscal year 2018 • EIN 27-2956889

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A
PO Box 14522Odessa, TX 79768

(432) 934-4410

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

12th percentile

-31%

Higher net margin than 12% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$46,532

No earlier filing loaded for comparison.

Net Assets

$46,532

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

$75,345

No earlier filing loaded for comparison.

Expenses

$98,967

No earlier filing loaded for comparison.

Net Income

-$23,622

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2018: $46,532Net Assets 2018: $46,5322018Assets 2019: $40,217Net Assets 2019: $40,2172019Assets 2020: $62,024Net Assets 2020: $62,0242020Assets 2022: $99,105Liabilities 2022: $0Net Assets 2022: $99,1052022Assets 2023: $184,881Liabilities 2023: $0Net Assets 2023: $184,8812023

Highlighted filing

2018

Assets$46,532
Liabilities-
Net Assets$46,532
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $75,345Expenses 2018: $98,967Net Income 2018: -$23,6222018Revenue 2019: $47,639Expenses 2019: $53,954Net Income 2019: -$6,3152019Revenue 2020: $68,565Expenses 2020: $46,758Net Income 2020: $21,8072020Revenue 2022: $70,632Expenses 2022: $49,342Net Income 2022: $21,2902022Revenue 2023: $134,182Expenses 2023: $48,406Net Income 2023: $85,7762023

Highlighted filing

2018

Revenue$75,345
Expenses$98,967
Net Income-$23,622
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$121,952
Mission and Program Overview

Mission

The corporation shall support, promote, and enhance cultural, and musical appreciation by providing education to the community and financial support to the midland-odessa symphony and chorale, inc.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATION TO THE COMMUNITY AND FINANCIAL SUPPORT TO MIDLAND ODESSA SYMPHONY & CHORALE, INC.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOI SMITHPresidentPT$0--
ANNA MARIE SPEIRPresident ElectPT$0--
JAMIE ORRV.P.FinancePT$0--
TERRI WHITEV.P. ProjectsPT$0--
TERRI MCDOWELLV.P. AdministraPT$0--
ELLEN JONESRecord SecrearyPT$0--
VANESSA DUNNTreasurerPT$0--
TERRI BYRNEAsst CommunicatPT$0--
BETTY WALLParliamentarianPT$0--
ERIN KRACHTVP ConferencePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Symphony Ball$37,917$37,917-$37,917
Total Events$37,917$37,917$46,607$-8,690
Filing and Contact Details

Filer

Filer Name
Odessa Symphony Guild
EIN
27-2956889
Phone
4329344410
Address
PO BOX 14522, ODESSA, TX 79768

Signing Officer

Name
Susan Douglas
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Childers-Martin PLLC
Address
2121 Kermit Highway, Odessa, TX 79761
Preparer
Robert D Childers
Phone
4323320715
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: MIDLAND/ODESSA SYMPHONY | Cash Amount Given: $90000”

Other Expenses.1002

“Office Expenses $2405”

Other Expenses.1

“Cost of memberships $1516”

Other Expenses.3

“MEALS & PROMOTION $321”

Other Expenses.5

“BANK CHARGES $24”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $540”

Other Assets.1

“CERTIFICATE OF DEPOSIT - Beginning $23805 CERTIFICATE OF DEPOSIT - Ending $0”

Raw XML Appendix191 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VANESSA DUNN
IRS990EZ/BooksInCareOfDetail/PhoneNum04329344410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 14522
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ODESSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079768
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021062
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23622
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046532
IRS990EZ/FundraisingGrossIncomeAmt037917
IRS990EZ/GrantsAndSimilarAmountsPaidAmt090000
IRS990EZ/GrossReceiptsAmt0121952
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt099
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062874
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt88.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt98.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOI SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA MARIE SPEIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRI WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRI MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELLEN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VANESSA DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERRI BYRNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETTY WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ERIN KRACHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V.P.FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V.P. PROJECTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4V.P. ADMINISTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORD SECREARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASST COMMUNICAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP CONFERENCE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023805
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0540
IRS990EZ/OtherExpensesTotalAmt04266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION SHALL SUPPORT, PROMOTE, AND ENHANCE CULTURAL, AND MUSICAL APPRECIATION BY PROVIDING EDUCATION TO THE COMMUNITY AND FINANCIAL SUPPORT TO THE MIDLAND-ODESSA SYMPHONY AND CHORALE, INC.
IRS990EZ/PrintingPublicationsPostageAmt0456
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATION TO THE COMMUNITY AND FINANCIAL SUPPORT TO MIDLAND ODESSA SYMPHONY & CHORALE, INC.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046607
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8690
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098967
IRS990EZ/TotalRevenueAmt075345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101305
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt052
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0101305
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09490
IRS990ScheduleA/Total509Grp/TotalAmt0101305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101357
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046607
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SYMPHONY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037917
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8690
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02790
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02790
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt043817
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt043817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: MIDLAND/ODESSA SYMPHONY | Cash Amount Given: $90000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COST OF MEMBERSHIPS $1516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS & PROMOTION $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $0 Accounts Receivable - Ending $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CERTIFICATE OF DEPOSIT - Beginning $23805 CERTIFICATE OF DEPOSIT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODESSA SYMPHONY GUILD
ReturnHeader/Filer/BusinessNameControlTxt0ODES
ReturnHeader/Filer/EIN0272956889
ReturnHeader/Filer/PhoneNum04329344410
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14522
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079768
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271170114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Childers-Martin PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 Kermit Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Odessa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079761
ReturnHeader/PreparerPersonGrp/PhoneNum04323320715
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Childers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T12:46:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,532
Liabilities
-
Net assets
$46,532
Revenue
$75,345
Expenses
$98,967
Net income
-$23,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$1.34$0.48$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.71$0.49$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.69$0.47$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.48$0.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.75$0.99$0.24