Civic Intelligence

Southern Tier Symphony Inc

990EZ • Fiscal year 2019 • EIN 30-0207770

Sep 01, 2018 to Aug 31, 2019 • Filed on Apr 20, 2020

Organization ProfileWWW.SOUTHERNTIERSYMPHONY.ORG
PO Box 501Olean, NY 14760

(716) 372-7896

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.31x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$8,240

Down $8,194 (-50%) from 2018

Net Assets

Down

$5,695

Down $6,597 (-54%) from 2018

Liabilities

Down

$2,545

Down $1,597 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin22nd percentile

Revenue

Down

$52,238

Down $9,343 (-15%) from 2018

Expenses

Up

$58,835

Up $1,429 (+2.5%) from 2018

Net Income

Down

-$6,597

Down $10,772 (-258%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2019

Assets$8,240
Liabilities$2,545
Net Assets$5,695
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

2019

Revenue$52,238
Expenses$58,835
Net Income-$6,597
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Apr 20, 2020
Return Version
2018v3.2
Gross Receipts
$52,238
Mission and Program Overview

Mission

SYMPHONY CONCERTS

Program Services

DescriptionGrantsExpenses
TO PROVIDE CONCERTS FOR THE GENERAL PUBLIC-$57,023
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
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG POLSONPresident-$0--
LAURA PETERSONSecretary-$0--
LINDA MEYER LAMBERTTreasurer-$0--
PUNKIE SINESIOUVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Southern Tier Symphony Inc
EIN
30-0207770
Phone
7163727896
Address
PO BOX 501, OLEAN, NY 14760

Signing Officer

Name
Linda Meyer Lambert
Title
Treasurer
Signed
2020-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Ron Dapolito
Address
1802 W STATE ST, OLEAN, NY 14760
Preparer
Ron Dapolito
Phone
7163725606
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses non-investment depreciation 352 total 352”

Form 990-ez, Part II, Line 24

“2,877 2,877 less accumulated depreciation 1,644 1,996 total 1,233 881”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,142 2,545”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA MEYER LAMBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum07163727896
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 501
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLEAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039243
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6597
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt058483
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08240
IRS990EZ/GrossReceiptsAmt052238
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05695
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/PersonNm0CRAIG POLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA MEYER LAMBERT
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/BOYAmt01233
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0881
IRS990EZ/OtherExpensesTotalAmt0352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SYMPHONY CONCERTS
IRS990EZ/ProgramServiceRevenueAmt012995
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/ProgramServiceExpensesAmt057023
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04142
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02545
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058835
IRS990EZ/TotalProgramServiceExpensesAmt057023
IRS990EZ/TotalRevenueAmt052238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHERNTIERSYMPHONY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 155,378
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036262
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0168373
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25920
IRS990ScheduleA/PublicSupportPY170Pct00.10370
IRS990ScheduleA/PublicSupportTotal170Amt058923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058923
IRS990ScheduleA/TotalSupportAmt0227296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 352 TOTAL 352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,877 2,877 LESS ACCUMULATED DEPRECIATION 1,644 1,996 TOTAL 1,233 881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,142 2,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE CONCERTS FOR THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MEYER LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN TIER SYMPHONY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0300207770
ReturnHeader/Filer/PhoneNum07163727896
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 501
ReturnHeader/Filer/USAddress/CityNm0OLEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014760
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09691F487A10ECCF6665C2CD476DA4D8C02BA873D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACA4EA9C5967D13F5DD687DD9DB349069D980048
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:11:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264352779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RON DAPOLITO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01802 W STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014760
ReturnHeader/PreparerPersonGrp/PhoneNum07163725606
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON DAPOLITO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-16T14:11:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,240
Liabilities
$2,545
Net assets
$5,695
Revenue
$52,238
Expenses
$58,835
Net income
-$6,597
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