Civic Intelligence

Philharmonic Society of St. Louis

990 • Fiscal year 2014 • EIN 43-6002754

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization ProfileWWW.STLPHILHARMONIC.ORG
412 S Clay Avenue63122

(618) 659-9095

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$748,943

Up $20,785 (+2.9%) from 2013

Net Assets

Up

$736,912

Up $12,054 (+1.7%) from 2013

Liabilities

Up

$12,031

Up $8,731 (+265%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

$149,333

No earlier filing loaded for comparison.

Expenses

Up

$161,520

Up $5,350 (+3.4%) from 2013

Net Income

-$12,187

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $641,136Liabilities 2010: $0Net Assets 2010: $641,1362010Assets 2011: $675,427Liabilities 2011: $3,225Net Assets 2011: $672,2022011Assets 2012: $650,753Liabilities 2012: $17,911Net Assets 2012: $632,8422012Assets 2013: $728,158Liabilities 2013: $3,300Net Assets 2013: $724,8582013Assets 2014: $748,943Liabilities 2014: $12,031Net Assets 2014: $736,9122014Assets 2015: $679,340Liabilities 2015: $13,271Net Assets 2015: $666,0692015Assets 2016: $585,865Liabilities 2016: $3,500Net Assets 2016: $582,3652016Assets 2017: $664,978Liabilities 2017: $715Net Assets 2017: $664,2632017Assets 2018: $696,420Liabilities 2018: $961Net Assets 2018: $695,4592018Assets 2019: $702,003Liabilities 2019: $4,135Net Assets 2019: $697,8682019Assets 2020: $673,676Liabilities 2020: $7,274Net Assets 2020: $666,4022020Assets 2021: $754,231Liabilities 2021: $12,104Net Assets 2021: $742,1272021Assets 2022: $664,330Liabilities 2022: $8,836Net Assets 2022: $655,4942022Assets 2023: $630,240Liabilities 2023: $11,687Net Assets 2023: $618,5532023Assets 2024: $614,291Liabilities 2024: $6,197Net Assets 2024: $608,0942024

Highlighted filing

2014

Assets$748,943
Liabilities$12,031
Net Assets$736,912
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $152,0832010Expenses 2011: $139,7902011Expenses 2012: $153,5362012Expenses 2013: $156,1702013Revenue 2014: $149,333Expenses 2014: $161,520Net Income 2014: -$12,1872014Revenue 2015: $140,754Expenses 2015: $138,976Net Income 2015: $1,7782015Revenue 2016: $147,081Expenses 2016: $142,380Net Income 2016: $4,7012016Revenue 2017: $149,748Expenses 2017: $148,650Net Income 2017: $1,0982017Revenue 2018: $191,152Expenses 2018: $159,956Net Income 2018: $31,1962018Revenue 2019: $112,896Expenses 2019: $166,570Net Income 2019: -$53,6742019Revenue 2020: $152,855Expenses 2020: $154,550Net Income 2020: -$1,6952020Revenue 2021: $92,569Expenses 2021: $63,054Net Income 2021: $29,5152021Revenue 2022: $146,307Expenses 2022: $136,145Net Income 2022: $10,1622022Revenue 2023: $157,558Expenses 2023: $177,024Net Income 2023: -$19,4662023Revenue 2024: $173,652Expenses 2024: $197,102Net Income 2024: -$23,4502024

Highlighted filing

2014

Revenue$149,333
Expenses$161,520
Net Income-$12,187
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$149,333
Mission and Program Overview

Mission

Providing symphonic concerts

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$681,827$716,246▲ $34,419
Savings and Temporary Cash Investments$10,951$12,734▲ $1,783
Prepaid Expenses and Deferred Charges$6,260$8,468▲ $2,208
Cash and Non-Interest-Bearing Accounts$20,348$6,158▼ $14,190
Land, Buildings, and Equipment, Net$5,390$3,814▼ $1,576
Accounts Receivable$3,382--
Other Notes and Loans Receivable, Net-$1,523-
Total Assets$728,158$748,943▲ $20,785
Liabilities
Deferred Revenue-$8,055-
Accounts Payable and Accrued Expenses$3,300$3,976▲ $676
Total Liabilities$3,300$12,031▲ $8,731
Net Assets / Fund Balance
Unrestricted Net Assets$724,858$736,912▲ $12,054
Total Net Assets Fund Balance$724,858$736,912▲ $12,054
Total Liabilities and Net Assets / Fund Balance$728,158$748,943▲ $20,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,814$69,095$72,909
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Stephen LarmoreVice President
Marilyn HumistonPres Board
Doug KennerSecretary
Jenell WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,853
Program Service Revenue
$62,537
Investment Income
$42,943
Other Revenue
$0
All Other Contributions
$4,000
Change in Net Assets
$-12,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$123,430--$123,430
Other Expenses$20,205--$20,205
Fees for Services Accounting$3,750--$3,750
Fees for Service Investment Mgmnt Fees$2,713--$2,713
Depreciation Depletion$1,577--$1,577
Total Functional Expenses$161,520$0$0$161,520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Classes of members or stockholdfers. There are no shareholders just members.”

Member election for additional members Part VI line 7A

“Election of members and their rights. Members may elect members.”

Form 990 governing body review Part VI line 11

“Organization's process to review form 990. Each of the four officers were given a copy of the 990 to review. An additional copy of the 990 will be made available to the other members.”

Conflict of interest policy compliance Part VI line 12C

“Enforcement of conflicts policy. Enforcement is made by adhering to internal controls set up, reiewing financial statements and assuring checks have second authorized signature.”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure. All are furnished upon request.”

Filing and Contact Details

Filer

EIN
43-6002754

Signing Officer

Name
Jenell Wright
Title
Treasurer
Phone
6186599095
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Mo
Voting Board Members
140
Independent Board Members
140
Employees
0
Volunteers
140

Preparer

Preparer
Taylor C Scott CPA
Phone
3149849829
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other fees for service expenses:see overflow statement totaling line 24e for $ 122,168”

Raw XML Appendix336 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OR STOCKHOLDFERS. THERE ARE NO SHAREHOLDERS JUST MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTS. MEMBERS MAY ELECT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990. EACH OF THE FOUR OFFICERS WERE GIVEN A COPY OF THE 990 TO REVIEW. AN ADDITIONAL COPY OF THE 990 WILL BE MADE AVAILABLE TO THE OTHER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONFLICTS POLICY. ENFORCEMENT IS MADE BY ADHERING TO INTERNAL CONTROLS SET UP, REIEWING FINANCIAL STATEMENTS AND ASSURING CHECKS HAVE SECOND AUTHORIZED SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE. ALL ARE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES FOR SERVICE EXPENSES:SEE OVERFLOW STATEMENT TOTALING LINE 24E FOR $ 122,168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03300
IRS990/TotalLiabilitiesEOYAmt012031
IRS990/TotalLiabilitiesGrp/BOYAmt03300
IRS990/TotalLiabilitiesGrp/EOYAmt012031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0724858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0736912
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt062275
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt062275
IRS990/TotalProgramServiceExpensesAmt0161520
IRS990/TotalProgramServiceRevenueAmt062537
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149333
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0728158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0748943
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0724858
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0736912
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0140
IRS990/VotingMembersIndependentCnt0140
IRS990/WebsiteAddressTxt0WWW.STLPHILHARMONIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENELL WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06186599095
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10PHILHARMONIC SOCIETY OF ST LOUIS
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0436002754
ReturnHeader/Filer/USAddress/AddressLine10412 S CLAY AVENUE
ReturnHeader/Filer/USAddress/City0SAINT LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431178207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCOTT SCOTT & CO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10412 S CLAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KIRKWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063122
ReturnHeader/PreparerPersonGrp/PhoneNum03149849829
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAYLOR C SCOTT CPA
ReturnHeader/ReturnTs02015-02-05T16:26:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,943
Liabilities
$12,031
Net assets
$736,912
Revenue
$149,333
Expenses
$161,520
Net income
-$12,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.14$0.06$6.08$1.74$1.97$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.30$0.12$6.19$1.58$1.77$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.64$0.09$6.55$1.46$1.36$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.54$0.12$7.42$0.93$0.63$0.30
2020Detailed filing. Detailed filing data is available for this year.$6.74$0.07$6.66$1.53$1.55$0.02
2019Detailed filing. Detailed filing data is available for this year.$7.02$0.04$6.98$1.13$1.67$0.54
2018Detailed filing. Detailed filing data is available for this year.$6.96$0.01$6.95$1.91$1.60$0.31
2017Detailed filing. Detailed filing data is available for this year.$6.65$0.01$6.64$1.50$1.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.86$0.04$5.82$1.47$1.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.79$0.13$6.66$1.41$1.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.49$0.12$7.37$1.49$1.62$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.03$7.25$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.18$6.33$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.03$6.72$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.00$6.41$1.52