Civic Intelligence

Saginaw Symphony Association

990 • Fiscal year 2014 • EIN 38-6082223

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization ProfileSAGINAWBAYORCHESTRA.COM
201 N Washington AvenueSaginaw, MI 48607

(989) 755-6471

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$42,442

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-3.6%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$834,982

Up $25,394 (+3.1%) from 2013

Net Assets

Up

$828,174

Up $62,338 (+8.1%) from 2013

Liabilities

Down

$6,808

Down $36,944 (-84%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin39th percentile

Revenue

Down

$623,093

Down $23,231 (-3.6%) from 2013

Expenses

Up

$624,492

Up $51,234 (+8.9%) from 2013

Net Income

Down

-$1,399

Down $74,465 (-102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $830,744Liabilities 2011: $67,197Net Assets 2011: $763,5472011Assets 2012: $724,063Liabilities 2012: $62,058Net Assets 2012: $662,0052012Assets 2013: $809,588Liabilities 2013: $43,752Net Assets 2013: $765,8362013Assets 2014: $834,982Liabilities 2014: $6,808Net Assets 2014: $828,1742014Assets 2015: $827,060Liabilities 2015: $38,946Net Assets 2015: $788,1142015Assets 2016: $816,332Liabilities 2016: $7,022Net Assets 2016: $809,3102016Assets 2017: $859,711Liabilities 2017: $27,756Net Assets 2017: $831,9552017Assets 2018: $1,062,345Liabilities 2018: $56,600Net Assets 2018: $1,005,7452018Assets 2019: $1,043,725Liabilities 2019: $28,331Net Assets 2019: $1,015,3942019Assets 2020: $1,013,396Liabilities 2020: $20,886Net Assets 2020: $992,5102020Assets 2021: $1,128,912Liabilities 2021: $14,237Net Assets 2021: $1,114,6752021Assets 2022: $1,043,522Liabilities 2022: $9,629Net Assets 2022: $1,033,8932022Assets 2023: $1,108,288Liabilities 2023: $98,720Net Assets 2023: $1,009,5682023Assets 2024: $1,055,591Liabilities 2024: $70,175Net Assets 2024: $985,4162024Assets 2025: $1,067,191Liabilities 2025: $33,594Net Assets 2025: $1,033,5972025

Highlighted filing

2014

Assets$834,982
Liabilities$6,808
Net Assets$828,174
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $568,6562011Expenses 2012: $636,4192012Revenue 2013: $646,324Expenses 2013: $573,258Net Income 2013: $73,0662013Revenue 2014: $623,093Expenses 2014: $624,492Net Income 2014: -$1,3992014Revenue 2015: $572,944Expenses 2015: $591,643Net Income 2015: -$18,6992015Revenue 2016: $519,444Expenses 2016: $476,322Net Income 2016: $43,1222016Revenue 2017: $524,363Expenses 2017: $535,713Net Income 2017: -$11,3502017Revenue 2018: $651,543Expenses 2018: $489,942Net Income 2018: $161,6012018Revenue 2019: $508,778Expenses 2019: $490,559Net Income 2019: $18,2192019Revenue 2020: $399,658Expenses 2020: $409,976Net Income 2020: -$10,3182020Revenue 2021: $322,895Expenses 2021: $314,848Net Income 2021: $8,0472021Revenue 2022: $543,846Expenses 2022: $512,732Net Income 2022: $31,1142022Revenue 2023: $403,324Expenses 2023: $452,533Net Income 2023: -$49,2092023Revenue 2024: $461,218Expenses 2024: $527,425Net Income 2024: -$66,2072024Revenue 2025: $565,638Expenses 2025: $555,391Net Income 2025: $10,2472025

Highlighted filing

2014

Revenue$623,093
Expenses$624,492
Net Income-$1,399
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$704,491
Mission and Program Overview

Mission

To advance the appreciation of orchestral music to our diverse audiences through high quality performances and innovative educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$142,369$142,350▼ $19
Pledges and Grants Receivable$95,000$70,000▼ $25,000
Land, Buildings, and Equipment, Net$21,716$23,716▲ $2,000
Accounts Receivable$17,461$3,475▼ $13,986
Prepaid Expenses and Deferred Charges$1,988$650▼ $1,338
Total Assets$809,588$834,982▲ $25,394
Other Assets Total$531,054$594,791▲ $63,737
Liabilities
Accounts Payable and Accrued Expenses$5,223$6,608▲ $1,385
Deferred Revenue$38,529$200▼ $38,329
Total Liabilities$43,752$6,808▼ $36,944
Net Assets / Fund Balance
Permanently Rstr Net Assets$531,054$594,791▲ $63,737
Unrestricted Net Assets$111,467$118,143▲ $6,676
Temporarily Rstr Net Assets$123,315$115,240▼ $8,075
Total Net Assets Fund Balance$765,836$828,174▲ $62,338
Total Liabilities and Net Assets / Fund Balance$809,588$834,982▲ $25,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,716$16,003$39,719
Other Assets Org$594,791--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,511,286$5,525▲ $253,551$61,232$1,692,569
2013$1,407,041$3,500▲ $174,532$57,460$1,511,286
2012$1,459,388$4,650▼ $7,175$33,686$1,407,041
2011$1,245,445$8,250▲ $278,721$57,675$1,459,388
2010$1,117,092$18,430▲ $151,545$26,520$1,245,445
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel McgeeCEOFT$42,442$42,442

Board Members and Trustees

NameTitle
Floyd KlocPresident
Anthony TaylorDirector
Arlene MaulDirector
Brent WolgastDirector
Carlos RametDirector
Donald CarlyonDirector
Fred BorchardDirector
Karen AndonDirector
Katie SundermanDirector
Larry RobinsonDirector
Linda McgeeDirector
Lou OgnisantiDirector
Pat ShekDirector
Patricia ShaheenDirector
Paul ChaffeeDirector
Sue PumfordDirector
Michael ElliottPast Preside
Samuel TilmonSecretary/tr
Mike BrushVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$357,134
Program Service Revenue
$213,575
Investment Income
$51,465
Other Revenue
$919
All Other Contributions
$276,066
Change in Net Assets
$-1,399

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table36$132,518Donor Assigned Value
Total Noncash Contributions36$132,518-

Audited Revenue Reconciliation

Revenue per Audited Statements
$623,093
Revenue Not Reported on Form 990
$145,135
Total Revenue per Audited Statements
$768,228
Total Revenue per Form 990
$623,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,840
Salaries, Compensation, and Employee Benefits$105,652
Total Fundraising Expense$3,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$54,967--$54,967
Other Salaries and Wages$39,226$13,216$1,622$54,064
All Other Expenses$30,914$12,563-$43,477
Current Officers, Directors, Trustees, and Key Employees$30,558$10,611$1,273$42,442
Occupancy$36,380$3,780-$40,160
Other Expenses$32,714$3,547-$32,714
Office Expenses$12,907$5,373-$18,280
Fees for Services Accounting$6,833$2,278-$9,111
Payroll Taxes$5,937$2,062$247$8,246
Fees for Services Other$4,762$1,653$198$6,613
Depreciation Depletion$4,327$1,442-$5,769
Insurance$3,672$1,224-$4,896
Travel-$2,088-$2,088
Pension Plan Contributions$900--$900
Fees for Services Lobbying-$45-$45
Total Functional Expenses$561,270$59,882$3,340$624,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$705,890
Expenses per Audited Statements$624,492
Total Expenses per Form 990$624,492
Expenses Not Reported on Form 990$81,398
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,398
Fundraising Gross Income$77,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$49,520$35,720$44,240$-8,520
Event 1$51,801$22,594$15,576$7,018
Total Events$158,965$77,897$81,398$-3,501
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
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
Yes
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 2

“Daniel mcgee linda mcgee ceo board member husband/wife”

Form 990, Page 6, Part VI, Line 11B

“The 990 was reviewed by the ceo and volunteer accountant.”

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

“Ceo salary is reviewed & approved by the board”

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

“All salaries are reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to public upon request”

Filing and Contact Details

Filer

EIN
38-6082223
Phone
9897556471

Signing Officer

Name
Dan Mcgee
Title
CEO
Phone
9897556471
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Mcgee
Formed
1935
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
8
Volunteers
300

Preparer

Preparer
Peter J Bender
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event direct revenues 81,398 special event direct expenses -81,398”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event direct revenues 81,398”

Schedule D, Page 4, Part XII, Line 2D

“Special event direct expenses 81,398”

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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/TitleTxt2PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/OtherExpensesGrp/Desc3OTHER CONCERT EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1117712
IRS990/OtherExpensesGrp/ProgramServicesAmt248000
IRS990/OtherExpensesGrp/ProgramServicesAmt332714
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0650
IRS990/PrincipalOfficerNm0DANIEL MCGEE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS REVENUE 8,415
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt091758
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047083
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201108

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$834,982
Liabilities
$6,808
Net assets
$828,174
Revenue
$623,093
Expenses
$624,492
Net income
-$1,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.03$0.57$0.56$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$0.46$0.53$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$0.40$0.45$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.54$0.51$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.11$0.32$0.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.40$0.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.02$0.51$0.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.01$0.65$0.49$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.52$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.52$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.57$0.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.83$0.62$0.62$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.77$0.65$0.57$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.06$0.66$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.07$0.76$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits