Civic Intelligence

Jackson Symphony Orchestra Association

990 • Fiscal year 2016 • EIN 38-2146747

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 28, 2017

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$78,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,256,202

Down $326,079 (-7.1%) from 2015

Net Assets

Down

$4,195,701

Down $295,962 (-6.6%) from 2015

Liabilities

Down

$60,501

Down $30,117 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin10th percentile

Revenue

Down

$642,663

Down $321,579 (-33%) from 2015

Expenses

Down

$866,428

Down $82,454 (-8.7%) from 2015

Net Income

Down

-$223,765

Down $239,125 (-1557%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$4,256,202
Liabilities$60,501
Net Assets$4,195,701
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$642,663
Expenses$866,428
Net Income-$223,765
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 28, 2017
Return Version
2015v3.0
Gross Receipts
$911,378
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$3,195,189$3,037,532▼ $157,657
Land, Buildings, and Equipment, Net$1,118,326$1,071,619▼ $46,707
Accounts Receivable$150,237$70,462▼ $79,775
Cash and Non-Interest-Bearing Accounts$99,577$65,888▼ $33,689
Pledges and Grants Receivable$16,887$6,335▼ $10,552
Prepaid Expenses and Deferred Charges$2,065$4,366▲ $2,301
Total Assets$4,582,281$4,256,202▼ $326,079
Liabilities
Deferred Revenue$80,899$56,760▼ $24,139
Accounts Payable and Accrued Expenses$9,719$3,741▼ $5,978
Total Liabilities$90,618$60,501▼ $30,117
Net Assets / Fund Balance
Unrestricted Net Assets$3,326,850$3,052,646▼ $274,204
Permanently Rstr Net Assets$1,059,750$1,059,750→ $0
Temporarily Rstr Net Assets$105,063$83,305▼ $21,758
Total Net Assets Fund Balance$4,491,663$4,195,701▼ $295,962
Total Liabilities and Net Assets / Fund Balance$4,582,281$4,256,202▼ $326,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$909,490$673,013$1,582,503
Equipment$162,129$110,176$272,305

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,383,956-▼ $142,264-$2,216,783
2015$2,384,886-▲ $25,340-$2,383,956
2014$2,084,277-▲ $405,573$80,000$2,384,886
2013$1,436,435$536,232▲ $129,358-$2,084,277
2012$1,196,384$300,125▼ $3,389$45,000$1,436,435
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen OsmondDirectorFT$78,000$78,000

Board Members and Trustees

NameTitle
Thomas EvansonChairman
Timothy KeenerVice Chairma
Dan MaletichBoard Member
David CraftBoard Member
Doug WilcoxsonBoard 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
Larry HalmanBoard Member
Laura Dwyer SchlecteBoard Member
Miles JonesBoard Member
Pat WillisBoard Member
Patti PoppeBoard Member
Philip MoilanenBoard Member
Robert DaveyBoard Member
Robert WoodardBoard Member
Ron BrooksBoard Member
Stefanie RiggsBoard Member
Sue RochesterBoard Member
Thomas SpringBoard Member
Anita FobesBoard Memebe
Robert SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,092
Program Service Revenue
$260,083
Investment Income
$22,124
Other Revenue
$84,364
All Other Contributions
$258,092
Change in Net Assets
$-223,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$642,663
Revenue Not Reported on Form 990
$-72,197
Total Revenue per Audited Statements
$570,466
Total Revenue per Form 990
$642,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,105
Salaries, Compensation, and Employee Benefits$292,323
Total Fundraising Expense$146,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,442$26,061$55,381$162,884
All Other Expenses$133,432$6,677$13,853$153,962
Current Officers, Directors, Trustees, and Key Employees$58,500$7,800$11,700$78,000
Depreciation Depletion$26,527$8,492$18,039$53,058
Other Expenses$24,666--$24,666
Advertising--$23,774$23,774
Other Employee Benefits$9,557$3,058$6,498$19,113
Payroll Taxes$12,865$2,071$4,026$18,962
Insurance$11,203$2,175$4,623$18,001
Pension Plan Contributions$8,919$1,499$2,946$13,364
Office Expenses$4,400$1,407$2,991$8,798
Fees for Services Accounting$3,642$1,165$2,476$7,283
Total Functional Expenses$659,716$60,405$146,307$866,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$866,428
Total Expenses per Audited Statements$866,428
Total Expenses per Form 990$866,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,660
Fundraising Direct Expenses$74,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jackson Symphon$139,660$139,660$74,332$65,328
Total Events$139,660$139,660$74,332$65,328
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

Filer Name
Jackson Symphony Orchestra
EIN
38-2146747
Phone
5177823221
Address
215 WEST MICHIGAN AVENUE, JACKSON, MI 49201

Signing Officer

Name
Robert Smith
Title
Treasurer
Phone
5177823221
Signed
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Smith
Formed
1976
Legal Domicile
Mi
Voting Board Members
27
Independent Board Members
27
Employees
6
Volunteers
10

Preparer

Firm
Gross Puckey Gruel & Roof Pc
Address
2017 FOURTH ST, JACKSON, MI 49203
Preparer
Jason T Cielen
Phone
5177871400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Production managers 17,909 0 0 ensemble 16,192 0 0 hall expenses 15,410 0 0 assistant conductor 15,190 0 0 repairs & maintenance 7,457 2,386 5,071 utilities 5,795 1,854 3,940 broadcast and recording 5,815 0 0 postage 5,705 0 0 director expenses 4,040 539 808 program and printing 5,024 0 0 music expenses 4,976 0 0 guild expenses 4,806 0 0 refreshments 4,706 0 0 other 2,313 706 1,501 bank fees 2,131 682 1,449 projects 4,192 0 0 music school equip repair 3,489 0 0 data processing 1,474 472 1,002 development - board 1,900 0 0 publicity 1,769 0 0 dues 1,754 0 0 ticket printing 1,265 0 0 staff development 120 38 82”

Raw XML AppendixShowing 400 of 584 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMEBE
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0139660
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0176491
IRS990/GrossReceiptsAmt0911378
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02175
IRS990/InsuranceGrp/ProgramServicesAmt011203
IRS990/InsuranceGrp/TotalAmt018001
IRS990/InvestmentIncomeGrp/ExclusionAmt040016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040016
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03037532
IRS990/IRPDocumentCnt0128
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0783189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01118326
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IRS990/LandBldgEquipCostOrOtherBssAmt01854808
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0194383
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BE ONE OF THE MOST INNOVATIVE, INSPIRING AND SUCCESSFUL MUSIC ARTS ORGANIZATIONS IN MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04491663
IRS990/NetAssetsOrFundBalancesEOYAmt04195701
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-17892
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17892
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065328
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065328
IRS990/NetUnrlzdGainsLossesInvstAmt0-72197
IRS990/NoncashContributionsAmt010108
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IRS990/OfficeExpensesGrp/FundraisingAmt02991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01407
IRS990/OfficeExpensesGrp/ProgramServicesAmt04400
IRS990/OfficeExpensesGrp/TotalAmt08798
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06498
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019113
IRS990/OtherExpensesGrp/Desc0TEACHING FEES
IRS990/OtherExpensesGrp/Desc1ORCHESTRA PERSONNEL
IRS990/OtherExpensesGrp/Desc2GUEST ARTISTS
IRS990/OtherExpensesGrp/Desc3MUSIC SCHOOL ADMIN.
IRS990/OtherExpensesGrp/ProgramServicesAmt0145441
IRS990/OtherExpensesGrp/ProgramServicesAmt1113932
IRS990/OtherExpensesGrp/ProgramServicesAmt225190
IRS990/OtherExpensesGrp/ProgramServicesAmt324666
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IRS990/OtherExpensesGrp/TotalAmt1113932
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IRS990/OtherExpensesGrp/TotalAmt324666
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081442
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IRS990/PensionPlanContributionsGrp/FundraisingAmt02946
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01499
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08919
IRS990/PensionPlanContributionsGrp/TotalAmt013364
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IRS990/PrincipalOfficerNm0ROBERT SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSIC SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING & PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24500
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24500
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES MUSIC EDUCATION OF THE HIGHEST QUALITY TO PERSONS OF ALL AGES IN JACKSON AND THE SURROUNDING COMMUNITIES.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315706
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IRS990/PYOtherExpensesAmt0651196
IRS990/PYOtherRevenueAmt0106237
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IRS990/PYSalariesCompEmpBnftPaidAmt0297686
IRS990/PYTotalExpensesAmt0948882
IRS990/PYTotalRevenueAmt0964242
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,256,202
Liabilities
$60,501
Net assets
$4,195,701
Revenue
$642,663
Expenses
$866,428
Net income
-$223,765
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
2016Detailed filing. Detailed filing data is available for this year.$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