Civic Intelligence

River Cities Symphony Orchestra Inc

990EZ • Fiscal year 2014 • EIN 31-1557986

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

PO Box 47726101

(304) 428-9711

Siviq Scores

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

Liabilities / Assets

99th percentile

23.61x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,235

Up $371 (+43%) from 2013

Net Assets

Up

-$27,928

Up $2,463 (+8.1%) from 2013

Liabilities

Down

$29,163

Down $2,092 (-6.7%) from 2013

Revenue

Up

$50,346

Up $9,291 (+23%) from 2013

Expenses

Up

$47,883

Up $10,105 (+27%) from 2013

Net Income

Down

$2,463

Down $814 (-25%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $13,496Liabilities 2011: $51,284Net Assets 2011: -$37,7882011Assets 2012: $998Liabilities 2012: $34,566Net Assets 2012: -$33,5682012Assets 2013: $864Liabilities 2013: $31,255Net Assets 2013: -$30,3912013Assets 2014: $1,235Liabilities 2014: $29,163Net Assets 2014: -$27,9282014Assets 2015: $353Liabilities 2015: $31,990Net Assets 2015: -$31,6372015Assets 2016: $6,911Liabilities 2016: $29,688Net Assets 2016: -$22,7772016Assets 2017: $4,799Liabilities 2017: $21,863Net Assets 2017: -$17,0642017Assets 2018: $430Liabilities 2018: $28,553Net Assets 2018: -$28,1232018Assets 2019: $629Liabilities 2019: $31,688Net Assets 2019: -$31,0592019

Highlighted filing

2014

Assets$1,235
Liabilities$29,163
Net Assets-$27,928

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $46,282Expenses 2011: $57,848Net Income 2011: -$11,5662011Revenue 2012: $33,054Expenses 2012: $24,934Net Income 2012: $8,1202012Revenue 2013: $41,055Expenses 2013: $37,778Net Income 2013: $3,2772013Revenue 2014: $50,346Expenses 2014: $47,883Net Income 2014: $2,4632014Revenue 2015: $48,379Expenses 2015: $52,088Net Income 2015: -$3,7092015Revenue 2016: $73,030Expenses 2016: $64,120Net Income 2016: $8,9102016Revenue 2017: $71,736Expenses 2017: $66,023Net Income 2017: $5,7132017Revenue 2018: $61,767Expenses 2018: $72,826Net Income 2018: -$11,0592018Revenue 2019: $38,898Expenses 2019: $41,834Net Income 2019: -$2,9362019

Highlighted filing

2014

Revenue$50,346
Expenses$47,883
Net Income$2,463
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$50,346
Mission and Program Overview

Mission

The purpose of the river cities symphony orchestra is to provide the mid-ohio valley region with high quality orchestral and chamber music concerts to the general public, and educational concerts in area schools.

Program Services

DescriptionGrantsExpenses
THE RIVER CITIES SYMPHONY ORCHESTRA PRESENTED THREE ORCHESTRAL PROGRAMS TO THE GENERAL PUBLIC AND TWO EDUCATIONAL CONCERTS TO ALL STUDENT AUDIENCES IN AREA SCHOOLS. THE PROGRAMS TO THE GENERAL PUBLIC HAD A TOTAL AUDIENCE OF ABOUT 750, WHILE THE STUDENT CONCERTS AUDIENCES NUMBERD ABOUT 600.-$47,883
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAC LICHTERMANPresidentPT$0--
SARAH JALBERTSecretary-$0--
GENE BARRYTreasurer-$0--
CHARLES KURNERDirector-$0--
PETER POLITESDirector-$0--
MARIE HELDDirector-$0--
GEOFFREY COWARDDirector-$0--
PENNY PETTIGREWDirector-$0--
Filing and Contact Details

Filer

EIN
31-1557986

Signing Officer

Name
Mac Lichterman
Title
President
Signed
2014-11-05

Preparer

Preparer
Mac Lichterman CPA
Phone
3044289711
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 240 interest expense 891 insurance 549 lodging - musicians 3,327 hall rental 620 music 904 license fees 423 recording expense 250 concert refreshments 437 miscellaneous concert 446 miscellaneous g&a 592 total 8,679

Form 990-ez, Part II, Line 24

Accounts receivable 90 0 total 90 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 9,950 9,950 deferred revenue 4,010 6,225 mortgage and other notes payable 17,295 12,988

Form 990-ez, Part III

The purpose of the river cities symphony orchestra is to provide the mid-ohio valley region with high quality orchestral and chamber music concerts to the general public, and educational concerts in area schools.

Form 990-ez, Part III, Line 28

The river cities symphony orchestra presented three orchestral programs to the general public and two educational concerts to all student audiences in area schools. The programs to the general public had a total audience of about 750, while the student concerts audiences numberd about 600.

Raw XML Appendix185 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm0MAC LICHTERMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1SARAH JALBERT
CompensationExplanation/CompensationExplanationGrp/PersonNm2GENE BARRY
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHARLES KURNER
CompensationExplanation/CompensationExplanationGrp/PersonNm4PETER POLITES
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARIE HELD
CompensationExplanation/CompensationExplanationGrp/PersonNm6GEOFFREY COWARD
CompensationExplanation/CompensationExplanationGrp/PersonNm7PENNY PETTIGREW
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt090
IRS990EZ/OtherExpensesTotalAmt08679
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE RIVER CITIES SYMPHONY ORCHESTRA IS TO PROVIDE THE MID-OHIO VALLEY REGION WITH HIGH QUALITY ORCHESTRAL AND CHAMBER MUSIC CONCERTS TO THE GENERAL PUBLIC, AND EDUCATIONAL CONCERTS IN AREA SCHOOLS.
IRS990EZ/PrintingPublicationsPostageAmt04355
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt050346
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 240 INTEREST EXPENSE 891 INSURANCE 549 LODGING - MUSICIANS 3,327 HALL RENTAL 620 MUSIC 904 LICENSE FEES 423 RECORDING EXPENSE 250 CONCERT REFRESHMENTS 437 MISCELLANEOUS CONCERT 446 MISCELLANEOUS G&A 592 TOTAL 8,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 90 0 TOTAL 90 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,950 9,950 DEFERRED REVENUE 4,010 6,225 MORTGAGE AND OTHER NOTES PAYABLE 17,295 12,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PURPOSE OF THE RIVER CITIES SYMPHONY ORCHESTRA IS TO PROVIDE THE MID-OHIO VALLEY REGION WITH HIGH QUALITY ORCHESTRAL AND CHAMBER MUSIC CONCERTS TO THE GENERAL PUBLIC, AND EDUCATIONAL CONCERTS IN AREA SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RIVER CITIES SYMPHONY ORCHESTRA PRESENTED THREE ORCHESTRAL PROGRAMS TO THE GENERAL PUBLIC AND TWO EDUCATIONAL CONCERTS TO ALL STUDENT AUDIENCES IN AREA SCHOOLS. THE PROGRAMS TO THE GENERAL PUBLIC HAD A TOTAL AUDIENCE OF ABOUT 750, WHILE THE STUDENT CONCERTS AUDIENCES NUMBERD ABOUT 600.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAC LICHTERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIVER CITIES SYMPHONY ORCHESTRA INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0311557986
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 477
ReturnHeader/Filer/USAddress/City0PARKERSBURG
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311624928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TENNEY & ASSOCIATES LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101101 ROSEMAR ROAD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PARKERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode026105
ReturnHeader/PreparerPersonGrp/PhoneNum03044289711
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAC LICHTERMAN CPA
ReturnHeader/ReturnTs02014-11-07T08:37:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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