Civic Intelligence

Jackson Symphony Orchestra Association

990 • Fiscal year 2014 • EIN 38-2146747

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.JACKSONSYMPHONY.ORG

View Organization Page

215 West Michigan AvenueJackson, MI 49201

(517) 782-3221

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.18x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$85,305

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.1%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,727,843

Up $272,879 (+6.1%) from 2013

Net Assets

Up

$4,595,877

Up $211,701 (+4.8%) from 2013

Liabilities

Up

$131,966

Up $61,178 (+86%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Up

$752,240

Up $82,703 (+12%) from 2013

Expenses

Up

$821,230

Up $84,075 (+11%) from 2013

Net Income

Down

-$68,990

Down $1,372 (-2.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$10M$5.0M$0Assets 2011: $4,539,584Liabilities 2011: $66,213Net Assets 2011: $4,473,3712011Assets 2012: $4,470,887Liabilities 2012: $63,802Net Assets 2012: $4,407,0852012Assets 2013: $4,454,964Liabilities 2013: $70,788Net Assets 2013: $4,384,1762013Assets 2014: $4,727,843Liabilities 2014: $131,966Net Assets 2014: $4,595,8772014Assets 2015: $4,582,281Liabilities 2015: $90,618Net Assets 2015: $4,491,6632015Assets 2016: $4,256,202Liabilities 2016: $60,501Net Assets 2016: $4,195,7012016Assets 2017: $4,874,585Liabilities 2017: $61,532Net Assets 2017: $4,813,0532017Assets 2018: $5,111,109Liabilities 2018: $72,575Net Assets 2018: $5,038,5342018Assets 2019: $5,667,928Liabilities 2019: $88,482Net Assets 2019: $5,579,4462019Assets 2020: $5,979,762Liabilities 2020: $107,214Net Assets 2020: $5,872,5482020Assets 2021: $7,253,295Liabilities 2021: $42,071Net Assets 2021: $7,211,2242021Assets 2022: $8,312,691Liabilities 2022: $66,173Net Assets 2022: $8,246,5182022Assets 2023: $1,623,739Liabilities 2023: $121,337Net Assets 2023: $1,502,4022023Assets 2024: $1,425,504Liabilities 2024: $167,202Net Assets 2024: $1,258,3022024

Highlighted filing

2014

Assets$4,727,843
Liabilities$131,966
Net Assets$4,595,877
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $691,4392011Expenses 2012: $791,3572012Revenue 2013: $669,537Expenses 2013: $737,155Net Income 2013: -$67,6182013Revenue 2014: $752,240Expenses 2014: $821,230Net Income 2014: -$68,9902014Revenue 2015: $964,242Expenses 2015: $948,882Net Income 2015: $15,3602015Revenue 2016: $642,663Expenses 2016: $866,428Net Income 2016: -$223,7652016Revenue 2017: $1,361,059Expenses 2017: $916,218Net Income 2017: $444,8412017Revenue 2018: $1,169,986Expenses 2018: $982,005Net Income 2018: $187,9812018Revenue 2019: $1,659,712Expenses 2019: $1,065,861Net Income 2019: $593,8512019Revenue 2020: $1,298,341Expenses 2020: $1,106,947Net Income 2020: $191,3942020Revenue 2021: $956,669Expenses 2021: $738,957Net Income 2021: $217,7122021Revenue 2022: $3,507,465Expenses 2022: $1,255,283Net Income 2022: $2,252,1822022Revenue 2023: $1,463,404Expenses 2023: $1,613,229Net Income 2023: -$149,8252023Revenue 2024: $1,432,241Expenses 2024: $1,676,341Net Income 2024: -$244,1002024

Highlighted filing

2014

Revenue$752,240
Expenses$821,230
Net Income-$68,990
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v4.0
Gross Receipts
$792,426
Mission and Program Overview

Mission

Be one of the most innovative, inspiring and successful music arts organizations in michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,849,706$3,226,077▲ $376,371
Land, Buildings, and Equipment, Net$1,203,462$1,160,347▼ $43,115
Cash and Non-Interest-Bearing Accounts$215,466$240,615▲ $25,149
Pledges and Grants Receivable$156,900$66,045▼ $90,855
Accounts Receivable$24,303$19,143▼ $5,160
Prepaid Expenses and Deferred Charges$5,127$15,616▲ $10,489
Total Assets$4,454,964$4,727,843▲ $272,879
Liabilities
Deferred Revenue$52,321$120,694▲ $68,373
Accounts Payable and Accrued Expenses$18,467$11,272▼ $7,195
Total Liabilities$70,788$131,966▲ $61,178
Net Assets / Fund Balance
Unrestricted Net Assets$3,223,123$3,390,302▲ $167,179
Permanently Rstr Net Assets$1,059,750$1,059,750→ $0
Temporarily Rstr Net Assets$101,303$145,825▲ $44,522
Total Net Assets Fund Balance$4,384,176$4,595,877▲ $211,701
Total Liabilities and Net Assets / Fund Balance$4,454,964$4,727,843▲ $272,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$982,527$593,621$1,576,148
Equipment$177,821$89,595$267,416

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,084,277-▲ $405,573$80,000$2,384,886
2012$1,436,435$536,232▲ $129,358-$2,084,277
2011$1,196,384$300,125▼ $3,389$45,000$1,436,435
2010$1,046,149$3,000▲ $192,829$35,000$1,196,384
2009$843,674$134,692▲ $112,047$35,000$1,046,149
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen OsmondDirectorFT$82,000$3,305$85,305

Board Members and Trustees

NameTitle
Thomas EvansonChairman
Timothy KeenerVice Chairma
Dan MaletichBoard Member
David CraftBoard Member
Donna LakeBoard Member
Earl PoleskiBoard Member
Erin MazurBoard Member
Jan Butterfield-brownBoard Member
Jennifer CronkhiteBoard Member
Jennifer MorrisBoard Member
John WaldronBoard Member
Julie DuesingBoard Member
Kevin ClarkBoard Member
Kimberly Freese-bealBoard Member
Kyrstyn RileyBoard Member
Larry HalmanBoard Member
Laura Dwyer SchlecteBoard Member
Lawrence BullenBoard Member
Miles JonesBoard Member
Pat WillisBoard Member
Patricia KaufmanBoard Member
Patti PoppeBoard Member
Philip CurtisBoard Member
Robert Kendall IiiBoard Member
Robert WoodardBoard Member
Ron BrooksBoard Member
Ron GriffithBoard Member
Sue RochesterBoard Member
Thomas SpringBoard Member
Trent HarrisBoard Member
Anita FobesBoard Memebe
David DuesingSecretary
Robert SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,824
Program Service Revenue
$235,586
Investment Income
$99,476
Other Revenue
$61,354
All Other Contributions
$338,824
Change in Net Assets
$-68,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$752,240
Revenue Not Reported on Form 990
$280,691
Total Revenue per Audited Statements
$1,032,931
Total Revenue per Form 990
$752,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$565,079
Salaries, Compensation, and Employee Benefits$256,151
Total Fundraising Expense$142,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$159,203$6,096$13,448$178,747
Other Salaries and Wages$61,424$19,656$41,768$122,848
Current Officers, Directors, Trustees, and Key Employees$61,500$8,200$12,300$82,000
Depreciation Depletion$34,591$11,074$23,523$69,188
Advertising--$22,981$22,981
Other Employee Benefits$9,767$3,126$6,642$19,535
Other Expenses$9,143$2,926$6,217$18,286
Payroll Taxes$13,269$1,521$2,959$17,749
Pension Plan Contributions$10,479$1,203$2,337$14,019
Insurance$8,476$1,596$3,391$13,463
Office Expenses$6,540$2,093$4,447$13,080
Travel$8,722--$8,722
Fees for Services Accounting$4,295$1,374$2,921$8,590
Total Functional Expenses$619,431$58,865$142,934$821,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$821,230
Total Expenses per Audited Statements$821,230
Total Expenses per Form 990$821,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,005
Fundraising Direct Expenses$40,186
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$86,005$86,005$40,186$45,819
Total Events$86,005$86,005$40,186$45,819
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 reviewed by the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annualy requires board members to state any possible conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee members - chairman, vice chairman and treasurer reviews annually and sets compensation for key employee.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
38-2146747
Phone
5177823221

Signing Officer

Name
Robert Smith
Title
Treasurer
Phone
5177823221
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Smith
Formed
1976
Legal Domicile
Mi
Voting Board Members
33
Independent Board Members
33
Employees
7
Volunteers
10

Preparer

Preparer
James a Parker
Phone
5177871400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Music expenses 16,285 0 0 guest artists 15,113 0 0 hall expenses 15,044 0 0 utilities 7,287 2,332 4,955 production managers 13,345 0 0 other 7,554 1,700 3,612 assistant conductor 10,700 0 0 projects 9,413 0 0 ensemble 8,600 0 0 director expenses 5,454 727 1,091 development - board 6,272 0 0 publicity 5,502 0 0 postage 4,291 0 949 string team 5,169 0 0 guild expenses 4,941 0 0 bank fees 2,325 744 1,581 special programs 4,211 0 0 broadcast and recording 4,132 0 0 data processing 1,700 544 1,156 early childhood program 2,166 0 0 summer strings 1,491 0 0 refreshments 1,281 0 0 music school equip repair 1,249 0 0 ticket printing 1,185 0 0 program and printing 1,055 0 0 development special event 1,034 0 0 music school develope 778 0 0 dues 703 0 0 music enrichment 440 0 0 instrument maintenance 330 0 0 staff development 153 49 104”

Raw XML AppendixShowing 400 of 699 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,727,843
Liabilities
$131,966
Net assets
$4,595,877
Revenue
$752,240
Expenses
$821,230
Net income
-$68,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.17$1.26$1.43$1.68$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.12$1.50$1.46$1.61$0.15
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.31$0.07$8.25$3.51$1.26$2.25
2021Detailed filing. Detailed filing data is available for this year.$7.25$0.04$7.21$0.96$0.74$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.11$5.87$1.30$1.11$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.09$5.58$1.66$1.07$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.07$5.04$1.17$0.98$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.06$4.81$1.36$0.92$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.06$4.20$0.64$0.87$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.09$4.49$0.96$0.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.13$4.60$0.75$0.82$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.07$4.38$0.67$0.74$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.06$4.41$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.07$4.47$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits