Civic Intelligence

Southern Tier Symphony Inc

990EZ • Fiscal year 2014 • EIN 30-0207770

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 02, 2015

PO Box 50114760

(716) 372-7896

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.07x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,933

Down $1,919 (-40%) from 2013

Net Assets

Up

-$193

Up $380 (+66%) from 2013

Liabilities

Down

$3,126

Down $2,299 (-42%) from 2013

Revenue

Up

$58,043

Up $9,478 (+20%) from 2013

Expenses

Up

$57,663

Up $2,895 (+5.3%) from 2013

Net Income

Up

$380

Up $6,583 (+106%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2010: $9,484Liabilities 2010: $13,065Net Assets 2010: -$3,5812010Assets 2011: $9,822Liabilities 2011: $9,105Net Assets 2011: $7172011Assets 2012: $11,854Liabilities 2012: $6,224Net Assets 2012: $5,6302012Assets 2013: $4,852Liabilities 2013: $5,425Net Assets 2013: -$5732013Assets 2014: $2,933Liabilities 2014: $3,126Net Assets 2014: -$1932014Assets 2016: $15,002Liabilities 2016: $9,498Net Assets 2016: $5,5042016Assets 2017: $13,108Liabilities 2017: $4,991Net Assets 2017: $8,1172017Assets 2018: $16,434Liabilities 2018: $4,142Net Assets 2018: $12,2922018Assets 2019: $8,240Liabilities 2019: $2,545Net Assets 2019: $5,6952019Assets 2020: $36,113Liabilities 2020: $1,469Net Assets 2020: $34,6442020Assets 2021: $37,655Liabilities 2021: $679Net Assets 2021: $36,9762021Assets 2022: $35,456Liabilities 2022: $679Net Assets 2022: $34,7772022Assets 2023: $18,847Liabilities 2023: $679Net Assets 2023: $18,1682023Assets 2024: $7,518Liabilities 2024: $679Net Assets 2024: $6,8392024

Highlighted filing

2014

Assets$2,933
Liabilities$3,126
Net Assets-$193

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $44,129Expenses 2010: $33,910Net Income 2010: $10,2192010Revenue 2011: $59,932Expenses 2011: $55,634Net Income 2011: $4,2982011Revenue 2012: $57,436Expenses 2012: $52,523Net Income 2012: $4,9132012Revenue 2013: $48,565Expenses 2013: $54,768Net Income 2013: -$6,2032013Revenue 2014: $58,043Expenses 2014: $57,663Net Income 2014: $3802014Revenue 2016: $68,525Expenses 2016: $53,049Net Income 2016: $15,4762016Revenue 2017: $53,211Expenses 2017: $53,192Net Income 2017: $192017Revenue 2018: $61,581Expenses 2018: $57,406Net Income 2018: $4,1752018Revenue 2019: $52,238Expenses 2019: $58,835Net Income 2019: -$6,5972019Revenue 2020: $64,523Expenses 2020: $37,489Net Income 2020: $27,0342020Revenue 2021: $15,053Expenses 2021: $12,721Net Income 2021: $2,3322021Revenue 2022: $22,392Expenses 2022: $24,591Net Income 2022: -$2,1992022Revenue 2023: $39,525Expenses 2023: $56,134Net Income 2023: -$16,6092023Revenue 2024: $25,536Expenses 2024: $36,865Net Income 2024: -$11,3292024

Highlighted filing

2014

Revenue$58,043
Expenses$57,663
Net Income$380
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 2, 2015
Return Version
2013v4.0
Gross Receipts
$58,043
Mission and Program Overview

Mission

SYMPHONY CONCERTS

Program Services

DescriptionGrantsExpenses
TO PROVIDE CONCERTS FOR THE GENERAL PUBLIC-$54,375
TO PROVIDE CONCERTS FOR THE GENERAL PUBLIC OF WHICH 2,000 TO 2,500 PEOPLE ARE IN ATTENDANCE.--
TO PROVIDE CONCERTS FOR THE GENERAL PUBLIC--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH CASHINGPresident-$0--
KIM WHITNEYSecretary-$0--
JUDY MEYERTreasurer-$0--
PUNKIE SINESIOUVice Preside-$0--
Filing and Contact Details

Filer

EIN
30-0207770
Phone
7163727896

Signing Officer

Name
Judy Meyer
Title
Treasurer
Phone
7163727896
Signed
2015-01-02
Discuss with paid preparer
Yes

Preparer

Preparer
Ron Dapolito
Phone
7163725606
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Sponsorships and contribution 22,161 total 22,161

Form 990-ez, Part I, Line 16

Expenses due/license/subscriptions 331 loan interest 123 sba fee 100 insurance 1,378 total 1,932

Form 990-ez, Part II, Line 24

Prepaid expenses 1,913 1,913 total 1,913 1,913

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 626 deferred revenue 5,425 0 unsecured notes and loans payable 0 2,500

Form 990-ez, Part III, Line 31

To provide concerts for the general public

Raw XML Appendix146 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ELIZABETH CASHING
CompensationExplanation/CompensationExplanationGrp/PersonNm1KIM WHITNEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2JUDY MEYER
CompensationExplanation/CompensationExplanationGrp/PersonNm3PUNKIE SINESIOU
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDY MEYER
IRS990EZ/BooksInCareOfDetail/PhoneNum07163732002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101684 GOODRICH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0OLEAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02939
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0380
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054627
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02933
IRS990EZ/GrossReceiptsAmt058043
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016659
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-193
IRS990EZ/OccupancyRentUtltsAndMaintAmt01104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH CASHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PUNKIE SINESIOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01913
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01913
IRS990EZ/OtherExpensesTotalAmt01932
IRS990EZ/OtherRevenueTotalAmt022161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SYMPHONY CONCERTS
IRS990EZ/ProgramServiceRevenueAmt014723
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CONCERTS FOR THE GENERAL PUBLIC OF WHICH 2,000 TO 2,500 PEOPLE ARE IN ATTENDANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE CONCERTS FOR THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE CONCERTS FOR THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05425
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03126
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057663
IRS990EZ/TotalProgramServiceExpensesAmt054375
IRS990EZ/TotalRevenueAmt058043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHERNTIERSYMPHONY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78740
IRS990ScheduleA/PublicSupportPY170Pct00.91790
IRS990ScheduleA/PublicSupportTotal170Amt0198339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198339
IRS990ScheduleA/TotalSupportAmt0251882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORSHIPS AND CONTRIBUTION 22,161 TOTAL 22,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DUE/LICENSE/SUBSCRIPTIONS 331 LOAN INTEREST 123 SBA FEE 100 INSURANCE 1,378 TOTAL 1,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES 1,913 1,913 TOTAL 1,913 1,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 626 DEFERRED REVENUE 5,425 0 UNSECURED NOTES AND LOANS PAYABLE 0 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE CONCERTS FOR THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07163727896
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHERN TIER SYMPHONY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0300207770
ReturnHeader/Filer/PhoneNum07163727896
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 501
ReturnHeader/Filer/USAddress/City0OLEAN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014760
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264352779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RON DAPOLITO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101802 W STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0147603359
ReturnHeader/PreparerPersonGrp/PhoneNum07163725606
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON DAPOLITO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-07T10:49:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.52$0.68$6.84$25.5$36.9$11.3
2023Detailed filing. Detailed filing data is available for this year.$18.8$0.68$18.2$39.5$56.1$16.6
2022Detailed filing. Detailed filing data is available for this year.$35.5$0.68$34.8$22.4$24.6$2.20
2021Detailed filing. Detailed filing data is available for this year.$37.7$0.68$37.0$15.1$12.7$2.33
2020Detailed filing. Detailed filing data is available for this year.$36.1$1.47$34.6$64.5$37.5$27.0
2019Detailed filing. Detailed filing data is available for this year.$8.24$2.55$5.70$52.2$58.8$6.60
2018Detailed filing. Detailed filing data is available for this year.$16.4$4.14$12.3$61.6$57.4$4.18
2017Detailed filing. Detailed filing data is available for this year.$13.1$4.99$8.12$53.2$53.2$0.02
2016Detailed filing. Detailed filing data is available for this year.$15.0$9.50$5.50$68.5$53.0$15.5
2014Detailed filing. Detailed filing data is available for this year.$2.93$3.13$0.19$58.0$57.7$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$5.43$0.57$48.6$54.8$6.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$6.22$5.63$57.4$52.5$4.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$9.11$0.72$59.9$55.6$4.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$13.1$3.58$44.1$33.9$10.2