Civic Intelligence

Saginaw Symphony Association

990 • Fiscal year 2015 • EIN 38-6082223

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

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

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$44,888

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-8.0%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$827,060

Down $7,922 (-0.9%) from 2014

Net Assets

Down

$788,114

Down $40,060 (-4.8%) from 2014

Liabilities

Up

$38,946

Up $32,138 (+472%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Down

$572,944

Down $50,149 (-8.0%) from 2014

Expenses

Down

$591,643

Down $32,849 (-5.3%) from 2014

Net Income

Down

-$18,699

Down $17,300 (-1237%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2015

Assets$827,060
Liabilities$38,946
Net Assets$788,114
Open 2015 Filing

Operations Trend

Revenue Growth27th 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

2015

Revenue$572,944
Expenses$591,643
Net Income-$18,699
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v6.0
Gross Receipts
$601,879
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$142,350$130,997▼ $11,353
Pledges and Grants Receivable$70,000$95,000▲ $25,000
Land, Buildings, and Equipment, Net$23,716$17,712▼ $6,004
Accounts Receivable$3,475$5,810▲ $2,335
Prepaid Expenses and Deferred Charges$650$3,927▲ $3,277
Cash and Non-Interest-Bearing Accounts-$184-
Total Assets$834,982$827,060▼ $7,922
Other Assets Total$594,791$573,430▼ $21,361
Liabilities
Deferred Revenue$200$33,113▲ $32,913
Accounts Payable and Accrued Expenses$6,608$5,833▼ $775
Total Liabilities$6,808$38,946▲ $32,138
Net Assets / Fund Balance
Permanently Rstr Net Assets$594,791$573,430▼ $21,361
Temporarily Rstr Net Assets$115,240$132,675▲ $17,435
Unrestricted Net Assets$118,143$82,009▼ $36,134
Total Net Assets Fund Balance$828,174$788,114▼ $40,060
Total Liabilities and Net Assets / Fund Balance$834,982$827,060▼ $7,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,712$22,007$39,719
Other Assets Org$573,430--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$594,791-▲ $13,329$25,050$573,430
2014$531,054-▲ $90,142$18,232$594,791
2013$500,289-▲ $59,092$19,960$531,054
2012$524,587-▲ $5,295$21,117$500,289
2011$457,031-▲ $93,890$18,647$524,587
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel McgeeCEOFT$44,888$44,888

Board Members and Trustees

NameTitle
Mike BrushPresident
Andrea AlexanderDirector
Anthony TaylorDirector
Arlene MaulDirector
Brent WolgastDirector
Donald CarlyonDirector
Fred BorchardDirector
John MarkeyDirector
Karen AndonDirector
Katie SundermanDirector
Larry RobinsonDirector
Linda McgeeDirector
Lou OgnisantiDirector
Michael ElliottDirector
Patricia ShaheenDirector
Paul ChaffeeDirector
Sue PumfordDirector
Samuel Tilmon1st VP/treas
Floyd KlocPast Preside
Carlos RametSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$322,753
Program Service Revenue
$179,817
Investment Income
$56,715
Other Revenue
$13,659
All Other Contributions
$279,165
Change in Net Assets
$-18,699

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 Table18$39,137Donor Assigned Value
Total Noncash Contributions18$39,137-

Audited Revenue Reconciliation

Revenue per Audited Statements
$572,944
Revenue Not Reported on Form 990
$75,566
Total Revenue per Audited Statements
$648,510
Total Revenue per Form 990
$572,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,671
Salaries, Compensation, and Employee Benefits$113,972
Total Fundraising Expense$3,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$185,297$7,260-$192,557
Other Salaries and Wages$42,790$14,453$1,770$59,013
Advertising$57,232--$57,232
Current Officers, Directors, Trustees, and Key Employees$32,319$11,222$1,347$44,888
Occupancy$13,288$3,780-$17,068
Office Expenses$11,254$4,752-$16,006
All Other Expenses$6,641$8,128-$14,769
Fees for Services Accounting$6,953$2,318-$9,271
Payroll Taxes$6,603$2,293$275$9,171
Other Expenses$33,059$7,663-$7,663
Depreciation Depletion$4,503$1,501-$6,004
Insurance$3,465$1,155-$4,620
Travel-$1,916-$1,916
Pension Plan Contributions$900--$900
Fees for Services Lobbying-$50-$50
Total Functional Expenses$521,760$66,491$3,392$591,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$688,570
Expenses per Audited Statements$591,643
Total Expenses per Form 990$591,643
Expenses Not Reported on Form 990$96,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,149
Fundraising Direct Expenses$28,935
Gaming Gross Income$8,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Housewa$44,284$20,206$15,507$4,699
100 Men Who COO$31,453$11,943$5,225$6,718
Total Events$75,737$32,149$28,935$3,214
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

Filer Name
Saginaw Symphony Association
EIN
38-6082223
Phone
9897556471
Address
201 N WASHINGTON AVENUE, SAGINAW, MI 48607

Signing Officer

Name
Dan Mcgee
Title
CEO
Phone
9897556471
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Mcgee
Formed
1935
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
9
Volunteers
300

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Jamie Rivette
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Music director 54,000 2,892 0 orchestra services 118,242 0 0 outside services 1,106 368 0 concert ticket fees 6,717 0 0 guest artists 5,232 0 0 conductor search - s.jones 0 4,000 0”

Form 990, Part XI, Line 9

“Special event direct expenses 28,935 special event direct expenses -28,935”

Financial Statement Notes

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

“Special event direct expenses 28,935”

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

“Special event direct expenses 28,935”

Raw XML AppendixShowing 400 of 629 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST VP/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
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IRS990/FundraisingDirectExpensesAmt028935
IRS990/FundraisingGrossIncomeAmt032149
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IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0601879
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InsuranceGrp/TotalAmt04620
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IRS990/LandBldgEquipCostOrOtherBssAmt039719
IRS990/LegalDomicileStateCd0MI
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE THE APPRECIATION OF ORCHESTRAL MUSIC TO OUR DIVERSE AUDIENCES THROUGH HIGH QUALITY PERFORMANCES AND INNOVATIVE EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0828174
IRS990/NetAssetsOrFundBalancesEOYAmt0788114
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08760
IRS990/NetUnrelatedBusTxblIncmAmt0-3304
IRS990/NetUnrlzdGainsLossesInvstAmt0-21361
IRS990/NoncashContributionsAmt039137
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03780
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IRS990/OfficeExpensesGrp/ProgramServicesAmt011254
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0YOUTH OUTREACH
IRS990/OtherExpensesGrp/Desc1CHAMBER CONCERTS
IRS990/OtherExpensesGrp/Desc2OTHER CONCERT EXPENSES
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07663
IRS990/OtherExpensesGrp/ProgramServicesAmt069696
IRS990/OtherExpensesGrp/ProgramServicesAmt147760
IRS990/OtherExpensesGrp/ProgramServicesAmt233059
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IRS990/OtherExpensesGrp/TotalAmt147760
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1495
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01190
IRS990/OtherRevenueTotalAmt01685
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042790
IRS990/OtherSalariesAndWagesGrp/TotalAmt059013
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0275
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02293
IRS990/PayrollTaxesGrp/ProgramServicesAmt06603
IRS990/PayrollTaxesGrp/TotalAmt09171
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0900
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0DANIEL MCGEE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160431
IRS990/ProgSrvcAccomActy2Grp/Desc0FURTHER DEVELOPMENT OF THE ARTISTS AND PATRONS OF TOMORROW THROUGH THE SAGINAW BAY YOUTH ORCHESTRA, BEGINNING STRINGS PROGRAM AND YOUNG PEOPLE'S CONCERT FOR REGIONAL 4TH GRADERS. DOES NOT INCLUDE TEMPLE THEATRE DONATED FACILITY RENTAL OF 49,800
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IRS990/PYContributionsGrantsAmt0357134
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0-1399
IRS990/PYSalariesCompEmpBnftPaidAmt0105652
IRS990/PYTotalExpensesAmt0624492
IRS990/PYTotalRevenueAmt0623093
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18699
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130997
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 8,154
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0322753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0357134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0394086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0306750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0291465
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191029
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$827,060
Liabilities
$38,946
Net assets
$788,114
Revenue
$572,944
Expenses
$591,643
Net income
-$18,699
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