Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$115,465
Up $18,577 (+19%) from 2018
Net Assets
$88,985
No earlier filing loaded for comparison.
Liabilities
Up$26,480
Up $16,420 (+163%) from 2018
Revenue
Up$185,888
Up $4,338 (+2.4%) from 2018
Expenses
Up$183,731
Up $20,106 (+12%) from 2018
Net Income
Down$2,157
Down $15,768 (-88%) from 2018
SEE SCHEDULE 0
| Description | Grants | Expenses |
|---|---|---|
| 6 SUBSCRIPTION CONCERTS 10/6, 11/11, 12/11, 2/17, 3/31, 4/28 FEATURING AN AVERAGE OF 65 ORCHESTRA MEMBERS WITH GUEST ARTISTS, AVERAGE AUDIENCES OF 493 | - | $137,641 |
| SUMMER CONCERT IN JULY 2018 AUDIENCE OF APPROXIMATELY 508 PEOPLE FEATURING A NATIONALLY KNOWN GUEST ARTIST WITH 60 LOCAL ORCHESTRA MEMBERS | - | $21,195 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDA WOLF | Chair | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $18,138 | $18,138 | - | $18,138 |
| Total Events | $18,138 | $18,138 | - | $18,138 |
“Expenses payroll taxes 1,998 insurance 236 advertising and publicity 3,529 bank charges 677 depreciation 366 promotional items expense 162 desserts by disign expens 1,628 dues and membership fees 1,315 flowers chocolates perfor 439 fundraising expense 12,690 guest artist lodging 2,738 guest artist travel 5,779 music rental and purchase 6,480 office expenses 2,206 resident mileage 4,880 children's concert expens 638 endowment gifts 200 miscellaneous expenses 5 total 45,966”
“Prepaid expenses 6,298 2,028 endowment funds 19,206 71,776 furniture & fixtures less depreciati 2,381 2,015 total 27,885 75,819”
“Accounts payable and accrued expenses 238 497 payroll taxes 552 1,448 deferred revenue 9,270 24,535”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NORENBERG & ASSOCIATES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2183338956 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3177 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BEMIDJI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56619 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69003 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39646 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 107054 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2157 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 101725 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 96888 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 115465 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 18138 |
| IRS990EZ/GrossReceiptsAmt | 0 | 185888 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6119 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 86828 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 88985 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 86828 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 88985 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4995 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LINDA WOLF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27885 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 75819 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45966 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE 0 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5524 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 54577 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUMMER CONCERT IN JULY 2018 AUDIENCE OF APPROXIMATELY 508 PEOPLE FEATURING A NATIONALLY KNOWN GUEST ARTIST WITH 60 LOCAL ORCHESTRA MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 6 SUBSCRIPTION CONCERTS 10/6, 11/11, 12/11, 2/17, 3/31, 4/28 FEATURING AN AVERAGE OF 65 ORCHESTRA MEMBERS WITH GUEST ARTISTS, AVERAGE AUDIENCES OF 493 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21195 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 137641 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25521 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18138 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10060 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 26480 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 183731 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 158836 |
| IRS990EZ/TotalRevenueAmt | 0 | 185888 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 107054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 127238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91594 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 528658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 78834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 78834 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 607492 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 185888 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 127238 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93518 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91594 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 607492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 185888 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 127238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 109254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 607492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PAYROLL TAXES 1,998 INSURANCE 236 ADVERTISING AND PUBLICITY 3,529 BANK CHARGES 677 DEPRECIATION 366 PROMOTIONAL ITEMS EXPENSE 162 DESSERTS BY DISIGN EXPENS 1,628 DUES AND MEMBERSHIP FEES 1,315 FLOWERS CHOCOLATES PERFOR 439 FUNDRAISING EXPENSE 12,690 GUEST ARTIST LODGING 2,738 GUEST ARTIST TRAVEL 5,779 MUSIC RENTAL AND PURCHASE 6,480 OFFICE EXPENSES 2,206 RESIDENT MILEAGE 4,880 CHILDREN'S CONCERT EXPENS 638 ENDOWMENT GIFTS 200 MISCELLANEOUS EXPENSES 5 TOTAL 45,966 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES 6,298 2,028 ENDOWMENT FUNDS 19,206 71,776 FURNITURE & FIXTURES LESS DEPRECIATI 2,381 2,015 TOTAL 27,885 75,819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 238 497 PAYROLL TAXES 552 1,448 DEFERRED REVENUE 9,270 24,535 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA WOLF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2184447914 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEMIDJI SYMPHONY ORCHESTRA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEMI |
| ReturnHeader/Filer/EIN | 0 | 392017074 |
| ReturnHeader/Filer/PhoneNum | 0 | 2184447914 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3136 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEMIDJI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56601 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 11D08EB2F5BE2EC3AE7D51D9233745753A7734C1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6343333555CA322910BD300FA4B02F86E25BD0EC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:51:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453932166 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NORENBERG & ASSOCIATES TAX & CONSULTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3177 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEMIDJI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 566193177 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2183338956 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARMEN NORENBERG |
| ReturnHeader/ReturnTs | 0 | 2020-05-22T10:51:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.