Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 28.3% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$94,040
Down $21,425 (-19%) from 2019
Net Assets
Down$80,864
Down $8,121 (-9.1%) from 2019
Liabilities
Down$13,176
Down $13,304 (-50%) from 2019
Revenue
Down$157,475
Down $28,413 (-15%) from 2019
Expenses
Down$165,593
Down $18,138 (-9.9%) from 2019
Net Income
Down-$8,118
Down $10,275 (-476%) from 2019
SEE SCHEDULE 0
| Description | Grants | Expenses |
|---|---|---|
| 4 SUBSCRIPTION CONCERTS 9/29, 11/24, 12/03, 2/16, FEATURING AN AVERAGE OF 70 ORCHESTRA MEMBERS WITH GUEST ARTISTS, AVERAGE AUDIENCES OF 454 | - | $118,112 |
| SUMMER CONCERT IN AUGUST 2019 AUDIENCE OF APPROXIMATELY 432 PEOPLE FEATURING A NATIONALLY KNOWN GUEST ARTIST WITH 70 LOCAL ORCHESTRA MEMBERS | - | $24,460 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHANIE ROSENBAUM | Executive Di | FT | $37,000 | $7,635 | $44,635 |
| ANN LONG-VOELKNER | Board Member | - | $0 | - | - |
| NEIL HENSRUD | Board Member | - | $0 | - | - |
| KARL MORK | Treasurer | - | $0 | - | - |
| LINDA WOLF | Chair | - | $0 | - | - |
| NANCY HAUGEN | Secretary | - | $0 | - | - |
| LOUISE JACKSON | Board Member | - | $0 | - | - |
| STU ROSSELET | Chair Elect | - | $0 | - | - |
| SUE ROSSELET | Board Member | - | $0 | - | - |
| REBECCA CUE | Board Member | - | $0 | - | - |
“Expenses payroll taxes 2,904 insurance 477 advertising and publicity 3,611 bank charges 558 depreciation 366 dues and membership fees 1,970 fundraising expense 383 guest artist lodging 1,886 guest artist travel 741 music rental and purchase 4,891 office expenses 1,985 resident mileage 2,974 equipment rental/tuning 175 total 22,921”
“Accounts receivable 0 465 prepaid expenses 2,028 477 endowment funds 71,776 74,758 furniture & fixtures less depreciati 2,015 1,649 total 75,819 77,349”
“Accounts payable and accrued expenses 500 0 payroll taxes 1,448 2,676 deferred revenue 24,535 1,500 sba ppp loan 0 9,000”
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 | 39646 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16691 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 102125 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8118 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 86448 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 115465 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 94040 |
| IRS990EZ/GrossReceiptsAmt | 0 | 157475 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3329 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88982 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80864 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88982 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80864 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5343 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 37000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 7635 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANN LONG-VOELKNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NEIL HENSRUD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KARL MORK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDA WOLF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NANCY HAUGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LOUISE JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STU ROSSELET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SUE ROSSELET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | STEPHANIE ROSENBAUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | REBECCA CUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CHAIR ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 75819 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 77349 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22921 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE 0 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6246 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 52021 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUMMER CONCERT IN AUGUST 2019 AUDIENCE OF APPROXIMATELY 432 PEOPLE FEATURING A NATIONALLY KNOWN GUEST ARTIST WITH 70 LOCAL ORCHESTRA MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 4 SUBSCRIPTION CONCERTS 9/29, 11/24, 12/03, 2/16, FEATURING AN AVERAGE OF 70 ORCHESTRA MEMBERS WITH GUEST ARTISTS, AVERAGE AUDIENCES OF 454 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24460 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 118112 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44635 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 26483 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13176 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 165593 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 142572 |
| IRS990EZ/TotalRevenueAmt | 0 | 157475 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 102125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 539189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 55350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 78834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 134184 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 673373 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 157475 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 185888 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127238 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93518 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 673373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 157475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 185888 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 127238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 109254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 673373 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PAYROLL TAXES 2,904 INSURANCE 477 ADVERTISING AND PUBLICITY 3,611 BANK CHARGES 558 DEPRECIATION 366 DUES AND MEMBERSHIP FEES 1,970 FUNDRAISING EXPENSE 383 GUEST ARTIST LODGING 1,886 GUEST ARTIST TRAVEL 741 MUSIC RENTAL AND PURCHASE 4,891 OFFICE EXPENSES 1,985 RESIDENT MILEAGE 2,974 EQUIPMENT RENTAL/TUNING 175 TOTAL 22,921 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 465 PREPAID EXPENSES 2,028 477 ENDOWMENT FUNDS 71,776 74,758 FURNITURE & FIXTURES LESS DEPRECIATI 2,015 1,649 TOTAL 75,819 77,349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 500 0 PAYROLL TAXES 1,448 2,676 DEFERRED REVENUE 24,535 1,500 SBA PPP LOAN 0 9,000 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA WOLF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2184447914 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-15 |
| 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/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 | 2021-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARMEN NORENBERG |
| ReturnHeader/ReturnTs | 0 | 2021-01-15T08:07:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.