Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990EZ • Fiscal year 2022 • EIN 39-2017074
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$130,489
Down $9,767 (-7.0%) from 2021
Net Assets
Down$113,262
Down $314 (-0.3%) from 2021
Liabilities
Down$17,227
Down $9,453 (-35%) from 2021
Revenue
Up$199,844
Up $53,726 (+37%) from 2021
Expenses
Up$200,160
Up $86,751 (+76%) from 2021
Net Income
Down-$316
Down $33,025 (-101%) from 2021
SEE SCHEDULE 0
| Description | Grants | Expenses |
|---|---|---|
| 6 SUBSCRIPTION CONCERTS 10/03, 11/13, 12/07, 02/20, 03/27, 05/15, FEATURING AN AVERAGE OF 55 ORCHESTRA MEMBERS WITH GUEST ARTISTS, AVERAGE AUDIENCES OF 351 | - | $175,868 |
| SUMMER CONCERT IN AUGUST OF 2021 AUDIENCE OF APPROXIMATELY 244 PEOPLE | - | $21,399 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MAGGIE MCCALIP | Past Executi | - | $22,122 | - | $22,122 |
| RITA ALBRECHT | Board Member | - | $0 | - | - |
| MAGGIE MCCALIP | Treasurer | - | $0 | - | - |
| ROB BELANGER | Co Chair | - | $0 | - | - |
| LOUISE JACKSON | Secretary | - | $0 | - | - |
| STU ROSSELET | Past Chair | - | $0 | - | - |
| MARTIN GRAEFE | Co Chair | - | $0 | - | - |
| TIM LUTZ | Board Member | - | $0 | - | - |
| REBECCA SWANSON | Board Member | - | $0 | - | - |
| KATEY LUTZ | Executive Di | - | $0 | - | - |
| SUSAN ROSSELET | Board Member | - | $0 | - | - |
“Expenses insurance 716 bank charges 838 depreciation 366 promotional items expense 561 desserts by disign expens 13,315 dues and membership fees 1,339 meals 665 fundraising expense 180 guest artist lodging 3,475 guest artist travel 3,783 music rental and purchase 3,456 office expenses 201 resident mileage 3,091 miscellaneous expenses 2 equipment rental/tuning 110 phone/internet 777 orchestra supplies 29 guest harp artist & lodgi 1,592 organization/bd developme 3,000 unrealized capital loss 12,727 realized capital loss 664 total 50,887”
“Pledges receivable 0 2,358 prepaid expenses 2,072 3,231 endowment funds 92,504 80,108 furniture & fixtures less depreciati 1,283 917 total 95,859 86,614”
“Payroll taxes 1,165 1,178 deferred revenue 25,515 15,929 mn non resident tax 0 120”
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 | 44399 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43875 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 151191 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -316 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 71208 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 140258 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 130489 |
| IRS990EZ/GrossReceiptsAmt | 0 | 199844 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1833 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 113578 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 113262 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 113578 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 113262 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8258 |
| 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/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 22122 |
| 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MAGGIE MCCALIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RITA ALBRECHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MAGGIE MCCALIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROB BELANGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LOUISE JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STU ROSSELET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARTIN GRAEFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TIM LUTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | REBECCA SWANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KATEY LUTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SUSAN ROSSELET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST EXECUTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PAST CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CO CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 95859 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 86614 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50887 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE 0 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 7184 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 46820 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUMMER CONCERT IN AUGUST OF 2021 AUDIENCE OF APPROXIMATELY 244 PEOPLE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 6 SUBSCRIPTION CONCERTS 10/03, 11/13, 12/07, 02/20, 03/27, 05/15, FEATURING AN AVERAGE OF 55 ORCHESTRA MEMBERS WITH GUEST ARTISTS, AVERAGE AUDIENCES OF 351 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21399 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 175868 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 62623 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 26680 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17227 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 200160 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 197267 |
| IRS990EZ/TotalRevenueAmt | 0 | 199844 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BEMIDJISYMPHONY.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 151191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 601479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 48653 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 32247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 215084 |
| 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 | 816563 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 199844 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 146118 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157475 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185888 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127238 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 816563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 199844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 146118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 157475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 185888 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 127238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 816563 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 716 BANK CHARGES 838 DEPRECIATION 366 PROMOTIONAL ITEMS EXPENSE 561 DESSERTS BY DISIGN EXPENS 13,315 DUES AND MEMBERSHIP FEES 1,339 MEALS 665 FUNDRAISING EXPENSE 180 GUEST ARTIST LODGING 3,475 GUEST ARTIST TRAVEL 3,783 MUSIC RENTAL AND PURCHASE 3,456 OFFICE EXPENSES 201 RESIDENT MILEAGE 3,091 MISCELLANEOUS EXPENSES 2 EQUIPMENT RENTAL/TUNING 110 PHONE/INTERNET 777 ORCHESTRA SUPPLIES 29 GUEST HARP ARTIST & LODGI 1,592 ORGANIZATION/BD DEVELOPME 3,000 UNREALIZED CAPITAL LOSS 12,727 REALIZED CAPITAL LOSS 664 TOTAL 50,887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLEDGES RECEIVABLE 0 2,358 PREPAID EXPENSES 2,072 3,231 ENDOWMENT FUNDS 92,504 80,108 FURNITURE & FIXTURES LESS DEPRECIATI 1,283 917 TOTAL 95,859 86,614 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES 1,165 1,178 DEFERRED REVENUE 25,515 15,929 MN NON RESIDENT TAX 0 120 |
| 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 | ROB BELANGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2184447914 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-10 |
| 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 | 2022-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARMEN NORENBERG |
| ReturnHeader/ReturnTs | 0 | 2022-11-11T14:06:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROB |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BELANGER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.