Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 39-2017074
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$140,256
Up $46,216 (+49%) from 2020
Net Assets
$113,576
No earlier filing loaded for comparison.
Liabilities
Up$26,680
Up $13,504 (+102%) from 2020
Revenue
Down$146,118
Down $11,357 (-7.2%) from 2020
Expenses
Down$113,409
Down $52,184 (-32%) from 2020
Net Income
Up$32,709
Up $40,827 (+503%) from 2020
SEE SCHEDULE 0
| Description | Grants | Expenses |
|---|---|---|
| 4 SUBSCRIPTION CONCERTS 10/03, 12/05, 03/27, 05/01, FEATURING AN AVERAGE OF 20 ORCHESTRA MEMBERS WITH GUEST ARTISTS, AVERAGE AUDIENCES OF 121 | - | $92,696 |
| ATTENDANCE AND CONCERT PERFORMERS WERE AT A LOW IN 2020 DUE TO THE COVID-19 PANDEMIC. | - | $20,347 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MAGGIE MCCALIP | Executive Di | - | $16,467 | - | $16,467 |
| ANN LONG-VOELKNER | Board Member | - | $0 | - | - |
| JOHN BUHN | Treasurer | - | $0 | - | - |
| LINDA WOLF | Past Chair | - | $0 | - | - |
| LOUISE JACKSON | Secretary | - | $0 | - | - |
| STU ROSSELET | Chair | - | $0 | - | - |
| SUE ROSSELET | Board Member | - | $0 | - | - |
| REBECCA CUE | Board Member | - | $0 | - | - |
| MARTIN GRAEFE | Board Member | - | $0 | - | - |
| MARK ROBINSON | Board Member | - | $0 | - | - |
“Expenses insurance 702 advertising and publicity 4,800 bank charges -379 depreciation 366 desserts by disign expens 100 dues and membership fees 1,434 guest artist lodging 1,382 guest artist travel 141 music rental and purchase 2,982 office expenses 175 resident mileage 844 miscellaneous expenses 200 live streaming service 1,934 phone/internet 1,108 orchestra supplies 112 total 15,901”
“Accounts receivable 465 0 prepaid expenses 477 2,072 endowment funds 74,758 92,504 furniture & fixtures less depreciati 1,649 1,283 total 77,349 95,859”
“Payroll taxes 2,676 1,165 deferred revenue 1,500 25,515 sba ppp loan 9,000 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ANN LONGVOELKNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOHN BUHN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LINDA WOLF |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LOUISE JACKSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | STU ROSSELET |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | SUE ROSSELET |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | REBECCA CUE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | MARTIN GRAEFE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | MARK ROBINSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | MAGGIE MCCALIP |
| 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 | 16694 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44397 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 113871 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32709 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 66479 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94043 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 140256 |
| IRS990EZ/GrossReceiptsAmt | 0 | 146118 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 17368 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 80867 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 113576 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 80867 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 113576 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10083 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 16467 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANN LONG-VOELKNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN BUHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDA WOLF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LOUISE JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STU ROSSELET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SUE ROSSELET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | REBECCA CUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARTIN GRAEFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARK ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MAGGIE MCCALIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PAST CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 77349 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 95859 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15901 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE 0 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2860 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14879 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ATTENDANCE AND CONCERT PERFORMERS WERE AT A LOW IN 2020 DUE TO THE COVID-19 PANDEMIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 4 SUBSCRIPTION CONCERTS 10/03, 12/05, 03/27, 05/01, FEATURING AN AVERAGE OF 20 ORCHESTRA MEMBERS WITH GUEST ARTISTS, AVERAGE AUDIENCES OF 121 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20347 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 92696 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18086 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13176 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 26680 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113409 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113043 |
| IRS990EZ/TotalRevenueAmt | 0 | 146118 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BEMIDJISYMPHONY.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 113871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 559542 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 32247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 55350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 166431 |
| 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 | 725973 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 146118 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 157475 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185888 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127238 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109254 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 725973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 146118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 157475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 185888 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 725973 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 702 ADVERTISING AND PUBLICITY 4,800 BANK CHARGES -379 DEPRECIATION 366 DESSERTS BY DISIGN EXPENS 100 DUES AND MEMBERSHIP FEES 1,434 GUEST ARTIST LODGING 1,382 GUEST ARTIST TRAVEL 141 MUSIC RENTAL AND PURCHASE 2,982 OFFICE EXPENSES 175 RESIDENT MILEAGE 844 MISCELLANEOUS EXPENSES 200 LIVE STREAMING SERVICE 1,934 PHONE/INTERNET 1,108 ORCHESTRA SUPPLIES 112 TOTAL 15,901 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 465 0 PREPAID EXPENSES 477 2,072 ENDOWMENT FUNDS 74,758 92,504 FURNITURE & FIXTURES LESS DEPRECIATI 1,649 1,283 TOTAL 77,349 95,859 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES 2,676 1,165 DEFERRED REVENUE 1,500 25,515 SBA PPP LOAN 9,000 0 |
| 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 | JOHN BUHN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2184447914 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-08 |
| 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 | 2021-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARMEN NORENBERG |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T08:48:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BUHN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.