Civic Intelligence

River Cities Symphony Orchestra Inc

990EZ • Fiscal year 2015 • EIN 31-1557986

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 13, 2015

PO Box 477Parkersburg, WV 26101

(304) 428-9711

Siviq Scores

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

Liabilities / Assets

100th percentile

90.62x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$353

Down $882 (-71%) from 2014

Net Assets

Down

-$31,637

Down $3,709 (-13%) from 2014

Liabilities

Up

$31,990

Up $2,827 (+9.7%) from 2014

Revenue

Down

$48,379

Down $1,967 (-3.9%) from 2014

Expenses

Up

$52,088

Up $4,205 (+8.8%) from 2014

Net Income

Down

-$3,709

Down $6,172 (-251%) from 2014

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

2015

Assets$353
Liabilities$31,990
Net Assets-$31,637

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

2015

Revenue$48,379
Expenses$52,088
Net Income-$3,709
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$48,379
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 700, WHILE THE STUDENT CONCERTS AUDIENCES NUMBERD ABOUT 1,100.-$52,088
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--
ALBERT KIMMELDirector-$0--
THERESA KIMMELDirector-$0--
Filing and Contact Details

Filer

Filer Name
River Cities Symphony Orchestra Inc
EIN
31-1557986
Address
PO BOX 477, PARKERSBURG, WV 26101

Signing Officer

Name
Mac Lichterman
Title
President
Signed
2015-08-13

Preparer

Firm
TENNEY & ASSOCIATES LLC CPA'S
Address
1101 ROSEMAR ROAD SUITE B, PARKERSBURG, WV 26105
Preparer
Mac Lichterman CPA
Phone
3044289711
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses interest expense 450 insurance 549 lodging - musicians 3,433 hall rental 625 music 703 license fees 340 membership dues 250 recording expense 80 concert refreshments 400 miscellaneous concert 889 miscellaneous g&a 578 total 8,297

Form 990-ez, Part II, Line 24

Accounts receivable 0 353 total 0 353

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 9,950 12,206 deferred revenue 6,225 4,916 mortgage and other notes payable 12,988 14,868

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 700, while the student concerts audiences numberd about 1,100.

Raw XML Appendix182 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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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0353
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 450 INSURANCE 549 LODGING - MUSICIANS 3,433 HALL RENTAL 625 MUSIC 703 LICENSE FEES 340 MEMBERSHIP DUES 250 RECORDING EXPENSE 80 CONCERT REFRESHMENTS 400 MISCELLANEOUS CONCERT 889 MISCELLANEOUS G&A 578 TOTAL 8,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 353 TOTAL 0 353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,950 12,206 DEFERRED REVENUE 6,225 4,916 MORTGAGE AND OTHER NOTES PAYABLE 12,988 14,868
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 700, WHILE THE STUDENT CONCERTS AUDIENCES NUMBERD ABOUT 1,100.
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAC LICHTERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER CITIES SYMPHONY ORCHESTRA INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0311557986
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 477
ReturnHeader/Filer/USAddress/CityNm0PARKERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311624928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TENNEY & ASSOCIATES LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 ROSEMAR ROAD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026105
ReturnHeader/PreparerPersonGrp/PhoneNum03044289711
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAC LICHTERMAN CPA
ReturnHeader/ReturnTs02015-08-18T09:30:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits