Civic Intelligence

Southern Tier Symphony Inc

990EZ • Fiscal year 2013 • EIN 30-0207770

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 14, 2013

PO Box 50114760
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.12x

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$4,852

Down $7,002 (-59%) from 2012

Net Assets

Down

-$573

Down $6,203 (-110%) from 2012

Liabilities

Down

$5,425

Down $799 (-13%) from 2012

Revenue

Down

$48,565

Down $8,871 (-15%) from 2012

Expenses

Up

$54,768

Up $2,245 (+4.3%) from 2012

Net Income

Down

-$6,203

Down $11,116 (-226%) from 2012

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

2013

Assets$4,852
Liabilities$5,425
Net Assets-$573

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

2013

Revenue$48,565
Expenses$54,768
Net Income-$6,203
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 14, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

SYMPHONY CONCERTS

Filing and Contact Details

Filer

EIN
30-0207770
Raw XML Appendix142 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/Compensation/PersonName0ELIZABETH CASHING
CompensationExplanation/Compensation/PersonName1KIM WHITNEY
CompensationExplanation/Compensation/PersonName2JUDY MEYER
CompensationExplanation/Compensation/PersonName3PUNKIE SINESIOU
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09941
IRS990EZ/CashSavingsAndInvestments/EOY02939
IRS990EZ/ContributionsGiftsGrantsEtc048565
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6203
IRS990EZ/FeesAndOthPymtToIndContractors053147
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts048565
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY05630
IRS990EZ/NetAssetsOrFundBalancesBOY05630
IRS990EZ/NetAssetsOrFundBalances/EOY0-573
IRS990EZ/NetAssetsOrFundBalancesEOY0-573
IRS990EZ/OccupancyRentUtilitiesAndMaint0700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH CASHING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM WHITNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PUNKIE SINESIOU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01913
IRS990EZ/OtherAssetsTotal/EOY01913
IRS990EZ/OtherExpensesTotal0921
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SYMPHONY CONCERTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE CONCERTS FOR THE GENERAL PUBLIC OF WHICH 2,000 TO 2,500 PEOPLE ARE IN ATTENDANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE CONCERTS FOR THE GENERAL PUBLIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TO PROVIDE CONCERTS FOR THE GENERAL PUBLIC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053101
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06224
IRS990EZ/SumOfTotalLiabilities/EOY05425
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101684 GOODRICH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OLEAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014760
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDY MEYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07163732002
IRS990EZ/TotalAssets/BOY011854
IRS990EZ/TotalAssets/EOY04852
IRS990EZ/TotalExpenses054768
IRS990EZ/TotalProgramServiceExpenses053101
IRS990EZ/TotalRevenue048565
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SOUTHERNTIERSYMPHONY.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal017724
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048565
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year057436
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years047807
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040031
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022042
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0215881
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.78380
IRS990ScheduleA/PublicSupportTotal1700198157
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear048565
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year057436
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years047807
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years040031
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years022042
IRS990ScheduleA/Total170/Total0215881
IRS990ScheduleA/TotalSupport0215881
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES DUE/LICENSE/SUBSCRIPTIONS 327 LOAN INTEREST 115 SBA FEE 100 INSURANCE 379 TOTAL 921
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES 1,913 1,913 TOTAL 1,913 1,913
IRS990ScheduleO/GeneralExplanation/Explanation2DEFERRED REVENUE 6,224 5,425
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE CONCERTS FOR THE GENERAL PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0300207770
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHERN TIER SYMPHONY INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone07163727896
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 501
ReturnHeader/Filer/USAddress/City0OLEAN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014760
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0JUDY MEYER
ReturnHeader/Officer/Phone07163727896
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RON DAPOLITO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101802 W STATE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OLEAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0147603359
ReturnHeader/Preparer/Name0RON DAPOLITO
ReturnHeader/Preparer/Phone07163725606
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-02T13:01:12-06:00

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