Civic Intelligence

The Central Ohio Symphony Inc.

990 • Fiscal year 2021 • EIN 31-1009672

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 15, 2021

Organization ProfileWWW.CENTRALOHIOSYMPHONY.ORG
24 E Winter StreetDelaware, OH 43015

(740) 362-1799

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.67x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$40,941

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

42%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.8%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$447,755

Up $133,013 (+42%) from 2020

Net Assets

Up

$302,635

Up $150,017 (+98%) from 2020

Liabilities

Down

$145,120

Down $17,004 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin82nd percentile

Revenue

Up

$217,474

Up $15,794 (+7.8%) from 2020

Expenses

Down

$128,696

Down $37,980 (-23%) from 2020

Net Income

Up

$88,778

Up $53,774 (+154%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2020: $314,742Liabilities 2020: $162,124Net Assets 2020: $152,6182020Assets 2021: $447,755Liabilities 2021: $145,120Net Assets 2021: $302,6352021Assets 2022: $481,843Liabilities 2022: $125,700Net Assets 2022: $356,1432022

Highlighted filing

2021

Assets$447,755
Liabilities$145,120
Net Assets$302,635
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0Revenue 2020: $201,680Expenses 2020: $166,676Net Income 2020: $35,0042020Revenue 2021: $217,474Expenses 2021: $128,696Net Income 2021: $88,7782021Revenue 2022: $266,379Expenses 2022: $244,733Net Income 2022: $21,6462022

Highlighted filing

2021

Revenue$217,474
Expenses$128,696
Net Income$88,778
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$217,474
Mission and Program Overview

Mission

Engaging the community through music by operating a non-profit symphony orchestra and related activities

Engaging the community through music by operating a non-profit symphony orchestra and related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,588$293,643▲ $103,055
Accounts Receivable$20,560$14,307▼ $6,253
Land, Buildings, and Equipment, Net$4,965$9,679▲ $4,714
Prepaid Expenses and Deferred Charges$4,038$516▼ $3,522
Total Assets$314,742$447,755▲ $133,013
Other Assets Total$94,591$129,610▲ $35,019
Liabilities
Unsecured Notes Loans Payable$141,200$104,900▼ $36,300
Other Liabilities-$39,030-
Deferred Revenue$20,500$650▼ $19,850
Accounts Payable and Accrued Expenses$424$540▲ $116
Total Liabilities$162,124$145,120▼ $17,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,618$302,635▲ $150,017
Total Net Assets Fund Balance$152,618$302,635▲ $150,017
Total Liabilities and Net Assets / Fund Balance$314,742$447,755▲ $133,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,679$3,227$12,906
Other Assets Org$129,610--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Warren HyerExecutive DiFT$40,941$40,941

Board Members and Trustees

NameTitle
Don GliebePresident
Kent KingSecretary
Chuck MooreTreasurer
David HejmanowskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$214,579
Program Service Revenue
$1,006
Investment Income
$49
Other Revenue
$1,840
All Other Contributions
$147,294
Change in Net Assets
$88,778

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$27,000
Total Noncash Contributions4$27,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,036
Other Expenses$37,660
Total Fundraising Expense$13,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,740$10,000-$43,740
Current Officers, Directors, Trustees, and Key Employees$18,941$11,000$11,000$40,941
Fees for Services Accounting$5,696$1,139$759$7,594
Payroll Taxes$3,750$1,576$1,029$6,355
Office Expenses$4,515$903$602$6,020
Occupancy$3,013$209$139$3,361
Advertising$2,324--$2,324
Depreciation Depletion$1,986--$1,986
Other Expenses$1,395$175$175$1,745
Conferences and Meetings$631$17$11$659
Insurance$161$32$22$215
Travel$13$3$2$18
Interest$-108$-22$-15$-145
Total Functional Expenses$89,940$25,032$13,724$128,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$26,132
Undeposited Funds$12,898
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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

“The form 990 is prepared by a volunteer from financial statements generated from an outside bookkeeping company and reviewed by the executive director.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available during regular business hours at the organization's office.”

Filing and Contact Details

Filer

Filer Name
The Central Ohio Symphony Inc
EIN
31-1009672
Phone
7403621799
Address
24 E WINTER STREET, DELAWARE, OH 43015

Signing Officer

Name
Warren Hyer
Title
Executive Director
Phone
7403621799
Signed
2021-12-15

Organization Details

Principal Officer
Warren Hyer
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
102
Volunteers
41

Preparer

Firm
Conrad Leibold Woerner & Co
Address
117 W SIXTH ST, MARYSVILLE, OH 43040
Preparer
Seth V Taylor
Phone
9376421972
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SYMPHONY CONCERTS”

Form 990, Part XI, Line 9

“Ppp loan forgiveness 26,300 change in endowment fund value 35,019 total 61,319”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0225474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01097634
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012906
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0129610
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS/TRUSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09679
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0129610
IRS990ScheduleD/TotalLiabilityAmt039030
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SYMPHONY CONCERTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY A VOLUNTEER FROM FINANCIAL STATEMENTS GENERATED FROM AN OUTSIDE BOOKKEEPING COMPANY AND REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP LOAN FORGIVENESS 26,300 CHANGE IN ENDOWMENT FUND VALUE 35,019 TOTAL 61,319
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0447755
IRS990/TotalAssetsGrp/BOYAmt0314742
IRS990/TotalAssetsGrp/EOYAmt0447755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214579
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013724
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162124
IRS990/TotalLiabilitiesEOYAmt0145120
IRS990/TotalLiabilitiesGrp/BOYAmt0162124
IRS990/TotalLiabilitiesGrp/EOYAmt0145120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302635
IRS990/TotalOtherProgSrvcExpenseAmt089940
IRS990/TotalProgramServiceExpensesAmt089940
IRS990/TotalProgramServiceRevenueAmt01006
IRS990/TotalReportableCompFromOrgAmt040941
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217474
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447755
IRS990/TravelGrp/FundraisingAmt02
IRS990/TravelGrp/ManagementAndGeneralAmt03
IRS990/TravelGrp/ProgramServicesAmt013
IRS990/TravelGrp/TotalAmt018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0141200
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0104900
IRS990/USAddress/AddressLine1Txt024 E WINTER STREET
IRS990/USAddress/CityNm0DELAWARE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043015
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.CENTRALOHIOSYMPHONY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN HYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07403621799
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTRAL OHIO SYMPHONY INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0311009672
ReturnHeader/Filer/PhoneNum07403621799
ReturnHeader/Filer/USAddress/AddressLine1Txt024 E WINTER STREET
ReturnHeader/Filer/USAddress/CityNm0DELAWARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311337892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONRAD LEIBOLD WOERNER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 W SIXTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043040

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,755
Liabilities
$145,120
Net assets
$302,635
Revenue
$217,474
Expenses
$128,696
Net income
$88,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$1.26$3.56$2.66$2.45$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.48$1.45$3.03$2.17$1.29$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.62$1.53$2.02$1.67$0.35