Civic Intelligence

Traverse Symphony Orchestra

990 • Fiscal year 2016 • EIN 38-2680276

Sep 01, 2015 to Aug 31, 2016

Organization ProfileWWW.TRAVERSESYMPHONY.ORG
Traverse City, MI
Siviq Scores

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

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-9.6%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$653,658

Down $12,961 (-1.9%) from 2015

Net Assets

Down

$441,557

Down $68,066 (-13%) from 2015

Liabilities

Up

$212,101

Up $55,105 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Down

$713,155

Down $75,894 (-9.6%) from 2015

Expenses

Up

$747,384

Up $38,406 (+5.4%) from 2015

Net Income

Down

-$34,229

Down $114,300 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $610,580Liabilities 2010: $276,774Net Assets 2010: $333,8062010Assets 2011: $746,344Liabilities 2011: $403,856Net Assets 2011: $342,4882011Assets 2012: $562,000Liabilities 2012: $258,278Net Assets 2012: $303,7222012Assets 2013: $562,793Liabilities 2013: $214,954Net Assets 2013: $347,8392013Assets 2014: $673,104Liabilities 2014: $131,132Net Assets 2014: $541,9722014Assets 2015: $666,619Liabilities 2015: $156,996Net Assets 2015: $509,6232015Assets 2016: $653,658Liabilities 2016: $212,101Net Assets 2016: $441,5572016Assets 2017: $616,782Liabilities 2017: $207,313Net Assets 2017: $409,4692017Assets 2018: $626,117Liabilities 2018: $281,381Net Assets 2018: $344,7362018Assets 2019: $708,218Liabilities 2019: $357,620Net Assets 2019: $350,5982019Assets 2020: $641,420Liabilities 2020: $264,583Net Assets 2020: $376,8372020Assets 2021: $891,843Liabilities 2021: $285,515Net Assets 2021: $606,3282021Assets 2022: $858,158Liabilities 2022: $325,031Net Assets 2022: $533,1272022Assets 2023: $1,633,453Liabilities 2023: $139,268Net Assets 2023: $1,494,1852023Assets 2024: $5,547,153Liabilities 2024: $3,731,308Net Assets 2024: $1,815,8452024

Highlighted filing

2016

Assets$653,658
Liabilities$212,101
Net Assets$441,557
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $725,1472010Revenue 2011: $616,952Expenses 2011: $639,939Net Income 2011: -$22,9872011Expenses 2012: $700,8282012Revenue 2013: $737,511Expenses 2013: $693,394Net Income 2013: $44,1172013Revenue 2014: $809,141Expenses 2014: $694,462Net Income 2014: $114,6792014Revenue 2015: $789,049Expenses 2015: $708,978Net Income 2015: $80,0712015Revenue 2016: $713,155Expenses 2016: $747,384Net Income 2016: -$34,2292016Revenue 2017: $757,136Expenses 2017: $806,598Net Income 2017: -$49,4622017Revenue 2018: $711,064Expenses 2018: $765,930Net Income 2018: -$54,8662018Revenue 2019: $784,721Expenses 2019: $749,784Net Income 2019: $34,9372019Revenue 2020: $660,195Expenses 2020: $656,362Net Income 2020: $3,8332020Revenue 2021: $725,991Expenses 2021: $533,524Net Income 2021: $192,4672021Revenue 2022: $976,983Expenses 2022: $949,801Net Income 2022: $27,1822022Revenue 2023: $2,056,774Expenses 2023: $1,127,238Net Income 2023: $929,5362023Revenue 2024: $1,490,468Expenses 2024: $1,229,652Net Income 2024: $260,8162024

Highlighted filing

2016

Revenue$713,155
Expenses$747,384
Net Income-$34,229
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Mission and Program Overview

Mission

To promote and increase musical knowledge and music appreciation to the public through education activities and musical performances.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$653,658
Liabilities
$212,101
Net assets
$441,557
Revenue
$713,155
Expenses
$747,384
Net income
-$34,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.55$3.73$1.82$1.49$1.23$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.14$1.49$2.06$1.13$0.93
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.33$0.53$0.98$0.95$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.29$0.61$0.73$0.53$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.26$0.38$0.66$0.66$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.36$0.35$0.78$0.75$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.28$0.34$0.71$0.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.21$0.41$0.76$0.81$0.05
2016Summary only. Only limited summary data is available for this year.$0.65$0.21$0.44$0.71$0.75$0.03
2015Summary only. Only limited summary data is available for this year.$0.67$0.16$0.51$0.79$0.71$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.54$0.81$0.69$0.11
2013Summary only. Only limited summary data is available for this year.$0.56$0.21$0.35$0.74$0.69$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.26$0.30$0.70
2011Summary only. Only limited summary data is available for this year.$0.75$0.40$0.34$0.62$0.64$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.28$0.33$0.73