Civic Intelligence

Warren Symphony Soc Inc-Warren Philharmonic Orches

990EZ • Fiscal year 2013 • EIN 34-0973300

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

PO Box 850744484-8507
Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$17,639

No earlier filing loaded for comparison.

Net Assets

$6,936

No earlier filing loaded for comparison.

Liabilities

$10,703

No earlier filing loaded for comparison.

Revenue

$92,924

No earlier filing loaded for comparison.

Expenses

$82,087

No earlier filing loaded for comparison.

Net Income

$10,837

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $17,639Liabilities 2013: $10,703Net Assets 2013: $6,9362013Assets 2014: $11,103Liabilities 2014: $8,789Net Assets 2014: $2,3142014Assets 2015: $29,277Liabilities 2015: $3,790Net Assets 2015: $25,4872015Assets 2016: $39,628Liabilities 2016: $2,790Net Assets 2016: $36,8382016Assets 2017: $17,454Liabilities 2017: $2,390Net Assets 2017: $15,0642017Assets 2018: $36,028Liabilities 2018: $2,389Net Assets 2018: $33,6392018Assets 2019: $32,470Liabilities 2019: $2,389Net Assets 2019: $30,0812019Assets 2020: $56,358Liabilities 2020: $2,389Net Assets 2020: $53,9692020Assets 2021: $61,427Liabilities 2021: $2,389Net Assets 2021: $59,0382021Assets 2022: $46,591Liabilities 2022: $2,389Net Assets 2022: $44,2022022Assets 2023: $16,541Liabilities 2023: $1,389Net Assets 2023: $15,1522023Assets 2024: $11,903Liabilities 2024: $1,389Net Assets 2024: $10,5142024

Highlighted filing

2013

Assets$17,639
Liabilities$10,703
Net Assets$6,936

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $92,924Expenses 2013: $82,087Net Income 2013: $10,8372013Revenue 2014: $81,911Expenses 2014: $87,047Net Income 2014: -$5,1362014Revenue 2015: $110,488Expenses 2015: $87,315Net Income 2015: $23,1732015Revenue 2016: $115,667Expenses 2016: $104,816Net Income 2016: $10,8512016Revenue 2017: $77,076Expenses 2017: $94,649Net Income 2017: -$17,5732017Revenue 2018: $104,238Expenses 2018: $85,663Net Income 2018: $18,5752018Revenue 2019: $85,861Expenses 2019: $89,419Net Income 2019: -$3,5582019Revenue 2020: $93,937Expenses 2020: $70,049Net Income 2020: $23,8882020Revenue 2021: $40,844Expenses 2021: $35,775Net Income 2021: $5,0692021Revenue 2022: $106,000Expenses 2022: $120,836Net Income 2022: -$14,8362022Revenue 2023: $56,466Expenses 2023: $83,822Net Income 2023: -$27,3562023Revenue 2024: $78,602Expenses 2024: $83,240Net Income 2024: -$4,6382024

Highlighted filing

2013

Revenue$92,924
Expenses$82,087
Net Income$10,837
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

PROVIDING SYMPHONY MUSIC

Filing and Contact Details

Filer

EIN
34-0973300
Raw XML Appendix199 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
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CompensationExplanation/Compensation/PersonName1LILLIE JOHNSON
CompensationExplanation/Compensation/PersonName2SALLY MALOYDOLOVY
CompensationExplanation/Compensation/PersonName3KAREN TOMLINSON
CompensationExplanation/Compensation/PersonName4BARRY G DUNAWAY
CompensationExplanation/Compensation/PersonName5LEANNA DUNAWAY
CompensationExplanation/Compensation/PersonName6ROSEMARY HAGERROSENBERG
CompensationExplanation/Compensation/PersonName7JOHNNY HUGLEY
CompensationExplanation/Compensation/PersonName8NIGEL K NEWMAN
CompensationExplanation/Compensation/PersonName9JUDITH RAE SOLOMON
CompensationExplanation/Compensation/PersonName10BETH WALTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation418975
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation54950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK R BODOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN TOMLINSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LEANNA DUNAWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROSEMARY HAGER-ROSENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHNNY HUGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8NIGEL K NEWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JUDITH RAE SOLOMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BETH WALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ASSIST EXEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06855
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING SYMPHONY MUSIC
IRS990EZ/PrintingPublicationsPostage07825
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERFORMANCE OF TWO CHILDREN'S CONCERTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PREFORMANCE OF SPRING CONCERT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ALL OTHER ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations16000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059421
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses118133
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses222752
IRS990EZ/ProgramServiceRevenue014095
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits065943
IRS990EZ/SpecialEventsDirectExpenses05297
IRS990EZ/SpecialEventsNetIncomeLoss05658
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011403
IRS990EZ/SumOfTotalLiabilities/EOY010703
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 8507
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 8507
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WARREN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0444848507
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEANNA DUNAWAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03303993606
IRS990EZ/TotalAssets/BOY07502
IRS990EZ/TotalAssets/EOY017639
IRS990EZ/TotalExpenses082087
IRS990EZ/TotalProgramServiceExpenses0100306
IRS990EZ/TotalRevenue092924
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WARRENPHILHARMONIC.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear073171
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year073070
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years069608
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years075312
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0121170
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0412331
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025050
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016570
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015229
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04890
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total089774
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090502105
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear098221
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year089640
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years097643
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years090541
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0126060
IRS990ScheduleA/Total509/Total0502105
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year089640
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years090541
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0126060
IRS990ScheduleA/TotalSupportTotal/Total0502105
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 338 ADVERTISING 400 OFFICE SUPPLIES 180 TRAVEL 675 TRAVEL 1,312 INTEREST 433 INSURANCE 276 MUSIC, EQUIPMENT RENTAL 550 MUSICAL INSTRUMENTS 943 BANK FEES 107 DUES AND AFFILIATIONS 135 DUES AND AFFILIATIONS 135 DUES AND AFFILIATIONS 834 DONATIONS 200 CHILDRENS CONCERT COSTS 337 TOTAL 6,855
IRS990ScheduleO/GeneralExplanation/Explanation1UNSECURED NOTES AND LOANS PAYABLE 11,403 10,703
IRS990ScheduleO/GeneralExplanation/Explanation2ALL OTHER ACTIVITIES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0340973300
ReturnHeader/Filer/Name/BusinessNameLine10WARREN SYMPHONY SOCIETY INC
ReturnHeader/Filer/NameControl0WARR
ReturnHeader/Filer/Phone03303993606
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8507
ReturnHeader/Filer/USAddress/City0WARREN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0444848507
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-13
ReturnHeader/Officer/Name0BARRY G DUNAWAY
ReturnHeader/Officer/Phone03303993606
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SFORZA & WALKER INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 232
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WARREN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044482
ReturnHeader/Preparer/Name0ANTHONY L D'AMICO CPA
ReturnHeader/Preparer/Phone03303692824
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T09:47:38-06:00

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Filings