Civic Intelligence

Beloit Janesville Symphony Orchestra Inc

990EZ • Fiscal year 2022 • EIN 39-6058829

Jun 01, 2021 to May 31, 2022 • Filed on Dec 11, 2024

Organization ProfileN/A
816 Fourth StBeloit, WI 53511

(608) 313-1200

Siviq Scores

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

Liabilities / Assets

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$31,050

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-50%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

90%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$33,428

Down $33,884 (-50%) from 2021

Net Assets

$27,018

No earlier filing loaded for comparison.

Liabilities

Up

$6,410

Up $3,765 (+142%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin17th percentile

Revenue

Up

$155,929

Up $73,887 (+90%) from 2021

Expenses

Up

$193,578

Up $128,672 (+198%) from 2021

Net Income

Down

-$37,649

Down $54,785 (-320%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2011: $685,268Liabilities 2011: $186,915Net Assets 2011: $498,3532011Assets 2016: $277,985Liabilities 2016: $7,939Net Assets 2016: $270,0462016Assets 2017: $210,469Liabilities 2017: $5,277Net Assets 2017: $205,1922017Assets 2018: $113,957Liabilities 2018: $9,302Net Assets 2018: $104,6552018Assets 2019: $130,366Liabilities 2019: $6,192Net Assets 2019: $124,1742019Assets 2020: $65,068Liabilities 2020: $17,5372020Assets 2021: $67,312Liabilities 2021: $2,6452021Assets 2022: $33,428Liabilities 2022: $6,410Net Assets 2022: $27,0182022Assets 2023: $17,931Liabilities 2023: $0Net Assets 2023: $17,9312023Assets 2024: $47,704Liabilities 2024: $0Net Assets 2024: $47,7042024Assets 2025: $68,498Liabilities 2025: $0Net Assets 2025: $68,4982025

Highlighted filing

2022

Assets$33,428
Liabilities$6,410
Net Assets$27,018
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $179,6952011Revenue 2016: $28,712Expenses 2016: $73,220Net Income 2016: -$44,5082016Revenue 2017: $82,123Expenses 2017: $164,490Net Income 2017: -$82,3672017Revenue 2018: $97,645Expenses 2018: $214,908Net Income 2018: -$117,2632018Revenue 2019: $233,582Expenses 2019: $214,482Net Income 2019: $19,1002019Revenue 2020: $101,727Expenses 2020: $184,844Net Income 2020: -$83,1172020Revenue 2021: $82,042Expenses 2021: $64,906Net Income 2021: $17,1362021Revenue 2022: $155,929Expenses 2022: $193,578Net Income 2022: -$37,6492022Revenue 2023: $194,042Expenses 2023: $203,129Net Income 2023: -$9,0872023Revenue 2024: $234,416Expenses 2024: $204,643Net Income 2024: $29,7732024Revenue 2025: $68,699Expenses 2025: $54,188Net Income 2025: $14,5112025

Highlighted filing

2022

Revenue$155,929
Expenses$193,578
Net Income-$37,649
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Dec 11, 2024
Return Version
2021v4.0
Gross Receipts
$159,530
Mission and Program Overview

Mission

Be a cultural and educational resource

Program Services

DescriptionGrantsExpenses
THE SYMPHONY PERFORMS SEASON SERIES CONCERTS AND SPECIAL PERFORMANCES.$30,100$84,737
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA LEMENExecutive DiPT$31,050-$31,050
ROB TOMAROMusic DirectPT$4,000-$4,000
JOHN RAPPVice Preside-$0--
LARRY ARFTPresident-$0--
DANIEL YOUDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Beloit Janesville Symphony
EIN
39-6058829
Phone
6083131200
Address
816 FOURTH ST, BELOIT, WI 53511

Signing Officer

Name
John Rapp
Title
Vice President
Phone
6083131200
Signed
2024-12-11

Preparer

Firm
Duick & Company Sc
Address
PO BOX 197, ELKHORN, WI 53121-0197
Preparer
Debra J Duick
Phone
2627236363
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 1,070 total 1,070”

Form 990-ez, Part I, Line 16

“Expenses program expenses 84,737 payroll taxes 4,416 advertising 9,579 moving expense 1,704 promotion 602 supplies 1,329 dues 40 bank fees 807 insurance 3,566 total 106,780”

Form 990-ez, Part II, Line 24

“Prepaids 400 1,650 total 400 1,650”

Form 990-ez, Part II, Line 26

“Accrued payroll 543 2,639 accrued expenses 301 2,640 accrued payable 1,801 1,131”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY ARFT
IRS990EZ/BooksInCareOfDetail/PhoneNum06083131200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 LORI ANN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELOIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089167
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013121
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033428
IRS990EZ/FundraisingGrossIncomeAmt011469
IRS990EZ/GrossReceiptsAmt0159530
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027018
IRS990EZ/OccupancyRentUtltsAndMaintAmt06395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt327.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt331050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN RAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY ARFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB TOMARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA LEMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL YOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MUSIC DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01650
IRS990EZ/OtherExpensesTotalAmt0106780
IRS990EZ/OtherRevenueTotalAmt01070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BE A CULTURAL AND EDUCATIONAL RESOURCE
IRS990EZ/PrintingPublicationsPostageAmt09551
IRS990EZ/ProgramServiceRevenueAmt057809
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SYMPHONY PERFORMS SEASON SERIES CONCERTS AND SPECIAL PERFORMANCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084737
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057731
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03601
IRS990EZ/SpecialEventsNetIncomeLossAmt07868
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02645
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06410
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0193578
IRS990EZ/TotalProgramServiceExpensesAmt084737
IRS990EZ/TotalRevenueAmt0155929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt089167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089167
IRS990ScheduleA/TotalSupportAmt089167
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 1,070 TOTAL 1,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROGRAM EXPENSES 84,737 PAYROLL TAXES 4,416 ADVERTISING 9,579 MOVING EXPENSE 1,704 PROMOTION 602 SUPPLIES 1,329 DUES 40 BANK FEES 807 INSURANCE 3,566 TOTAL 106,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAIDS 400 1,650 TOTAL 400 1,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED PAYROLL 543 2,639 ACCRUED EXPENSES 301 2,640 ACCRUED PAYABLE 1,801 1,131
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083131200
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELOIT JANESVILLE SYMPHONY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORCHESTRA INC
ReturnHeader/Filer/BusinessNameControlTxt0BELO
ReturnHeader/Filer/EIN0396058829
ReturnHeader/Filer/PhoneNum06083131200
ReturnHeader/Filer/USAddress/AddressLine1Txt0816 FOURTH ST
ReturnHeader/Filer/USAddress/CityNm0BELOIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391671516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUICK & COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 197
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKHORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531210197
ReturnHeader/PreparerPersonGrp/PhoneNum02627236363
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA J DUICK
ReturnHeader/ReturnTs02024-12-12T11:51:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,428
Liabilities
$6,410
Net assets
$27,018
Revenue
$155,929
Expenses
$193,578
Net income
-$37,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.69$0.54$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.34$2.05$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.94$2.03$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$1.56$1.94$0.38
2021Summary only. Only limited summary data is available for this year.$0.67$0.03$0.82$0.65$0.17
2020Summary only. Only limited summary data is available for this year.$0.65$0.18$1.02$1.85$0.83
2019Summary only. Only limited summary data is available for this year.$1.30$0.06$1.24$2.34$2.14$0.19
2018Summary only. Only limited summary data is available for this year.$1.14$0.09$1.05$0.98$2.15$1.17
2017Summary only. Only limited summary data is available for this year.$2.10$0.05$2.05$0.82$1.64$0.82
2016Summary only. Only limited summary data is available for this year.$2.78$0.08$2.70$0.29$0.73$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$1.87$4.98$1.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits