Civic Intelligence

The Southern Great Lakes Symphony

990EZ • Fiscal year 2014 • EIN 38-6115081

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

Organization ProfileWWW.SGLS.ORG
CO Bovitz Cpa Pc - PO Box 44548183-0445

(734) 675-3926

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$9,752

Up $1,872 (+24%) from 2013

Net Assets

Up

$9,752

Up $1,872 (+24%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin92nd percentile

Revenue

Down

$3,896

Down $18,421 (-83%) from 2013

Expenses

Down

$2,024

Down $17,761 (-90%) from 2013

Net Income

Down

$1,872

Down $660 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15K$10K$5.0K$0Assets 2011: $14,434Liabilities 2011: $0Net Assets 2011: $14,4342011Assets 2012: $5,348Liabilities 2012: $0Net Assets 2012: $5,3482012Assets 2013: $7,880Liabilities 2013: $0Net Assets 2013: $7,8802013Assets 2014: $9,752Liabilities 2014: $0Net Assets 2014: $9,7522014

Highlighted filing

2014

Assets$9,752
Liabilities$0
Net Assets$9,752
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $12,091Expenses 2011: $34,083Net Income 2011: -$21,9922011Revenue 2012: $25,320Expenses 2012: $34,406Net Income 2012: -$9,0862012Revenue 2013: $22,317Expenses 2013: $19,785Net Income 2013: $2,5322013Revenue 2014: $3,896Expenses 2014: $2,024Net Income 2014: $1,8722014

Highlighted filing

2014

Revenue$3,896
Expenses$2,024
Net Income$1,872
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$25,484
Mission and Program Overview

Mission

SEE STATEMENT

Program Services

DescriptionGrantsExpenses
THE ORCHESTRA ORGANIZED AND PERFORMED SEVERAL EVENTS DURING THE FISCAL YEAR FOR A VARIETY OF AUDIENCES AND VENUES-$2,024
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN SMITHPresident-$0--
CLIFFORD ST PIERRETreasurerPT$0--
TRACY ALFORDSecretary-$0--
DOUG SCOTTVice President-$0--
GEORGE GULLENDirector-$0--
JUDITH GULLENDirector-$0--
GARY CAPERTONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,998$11,998$16,589$-4,591
Event 2$11,000$11,000$4,999$6,001
Total Events$22,998$22,998$21,588$1,410
Filing and Contact Details

Filer

EIN
38-6115081

Signing Officer

Name
Clifford St Pierre
Title
Treasurer
Phone
7346753926
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Robert a Bovitz
Phone
7346715300
Supplemental Narrative

Additional Explanations

General explanation attachment

“The mission of the southern great lakes symphony is to provide quality live orchestral music to the citizens of the downriver community.”

Description of other expenses Part I line 16

“Description amountinsurance 350supplies 602telephone 666”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 5,079 5,079”

Raw XML Appendix192 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048138
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY ALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG SCOTT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDITH GULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY CAPERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05079
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05079
IRS990EZ/OtherExpensesTotalAmt01618
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT
IRS990EZ/PrintingPublicationsPostageAmt061
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02024
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021588
IRS990EZ/SpecialEventsNetIncomeLossAmt01410
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02024
IRS990EZ/TotalProgramServiceExpensesAmt02024
IRS990EZ/TotalRevenueAmt03896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SGLS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022998
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0336904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99860
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CONCERTS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0RAFFLE
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE SOUTHERN GREAT LAKES SYMPHONY IS TO PROVIDE QUALITY LIVE ORCHESTRAL MUSIC TO THE CITIZENS OF THE DOWNRIVER COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 350SUPPLIES 602TELEPHONE 666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 5,079 5,079
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFFORD ST PIERRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07346753926
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SOUTHERN GREAT LAKES SYMPHONY
ReturnHeader/Filer/BusinessNameControlTxt0THES
ReturnHeader/Filer/EIN0386115081
ReturnHeader/Filer/USAddress/AddressLine10CO BOVITZ CPA PC - PO BOX 445
ReturnHeader/Filer/USAddress/City0TRENTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0481830445
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382164823
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 445
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048183
ReturnHeader/PreparerPersonGrp/PhoneNum07346715300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A BOVITZ
ReturnHeader/ReturnTs02014-08-12T08:42:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,752
Liabilities
$0
Net assets
$9,752
Revenue
$3,896
Expenses
$2,024
Net income
$1,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$9.75$0.00$9.75$3.90$2.02$1.87
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.88$0.00$7.88$22.3$19.8$2.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.00$5.35$25.3$34.4$9.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.00$14.4$12.1$34.1$22.0
Peer Organizations

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