Civic Intelligence

Black Hills Symphony Orchestra Society Inc.

990EZ • Fiscal year 2016 • EIN 46-0347796

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 07, 2016

PO Box 2246Rapid City, SD 57709-2246

(605) 348-4676

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$317,950

Up $20,346 (+6.8%) from 2015

Net Assets

Down

$286,183

Down $10,946 (-3.7%) from 2015

Liabilities

Up

$31,767

Up $31,292 (+6588%) from 2015

Revenue

Down

$174,850

Down $157,986 (-47%) from 2015

Expenses

Down

$184,548

Down $2,279 (-1.2%) from 2015

Net Income

Down

-$9,698

Down $155,707 (-107%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $118,653Liabilities 2010: $7,658Net Assets 2010: $110,9952010Assets 2011: $126,176Liabilities 2011: $354Net Assets 2011: $125,8222011Assets 2012: $121,128Liabilities 2012: $847Net Assets 2012: $120,2812012Assets 2013: $173,560Liabilities 2013: $32,247Net Assets 2013: $141,3132013Assets 2014: $150,502Liabilities 2014: $765Net Assets 2014: $149,7372014Assets 2015: $297,604Liabilities 2015: $475Net Assets 2015: $297,1292015Assets 2016: $317,950Liabilities 2016: $31,767Net Assets 2016: $286,1832016Assets 2017: $317,496Liabilities 2017: $17,179Net Assets 2017: $300,3172017Assets 2018: $301,073Liabilities 2018: $21,413Net Assets 2018: $279,6602018Assets 2019: $318,644Liabilities 2019: $38,813Net Assets 2019: $279,8312019Assets 2020: $359,569Liabilities 2020: $7,343Net Assets 2020: $352,2262020Assets 2021: $502,187Liabilities 2021: $1,172Net Assets 2021: $501,0152021Assets 2022: $451,635Liabilities 2022: $818Net Assets 2022: $450,8172022Assets 2023: $451,558Liabilities 2023: $11,440Net Assets 2023: $440,1182023Assets 2024: $502,843Liabilities 2024: $9,001Net Assets 2024: $493,8422024Assets 2025: $570,964Liabilities 2025: $32,954Net Assets 2025: $538,0102025

Highlighted filing

2016

Assets$317,950
Liabilities$31,767
Net Assets$286,183

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $193,1732010Expenses 2011: $189,4882011Expenses 2012: $185,5782012Revenue 2013: $195,492Expenses 2013: $177,275Net Income 2013: $18,2172013Revenue 2014: $214,514Expenses 2014: $199,993Net Income 2014: $14,5212014Revenue 2015: $332,836Expenses 2015: $186,827Net Income 2015: $146,0092015Revenue 2016: $174,850Expenses 2016: $184,548Net Income 2016: -$9,6982016Revenue 2017: $205,714Expenses 2017: $198,728Net Income 2017: $6,9862017Revenue 2018: $196,693Expenses 2018: $223,338Net Income 2018: -$26,6452018Revenue 2019: $200,695Expenses 2019: $204,779Net Income 2019: -$4,0842019Revenue 2020: $252,225Expenses 2020: $182,823Net Income 2020: $69,4022020Revenue 2021: $205,648Expenses 2021: $99,513Net Income 2021: $106,1352021Revenue 2022: $245,734Expenses 2022: $229,083Net Income 2022: $16,6512022Revenue 2023: $186,659Expenses 2023: $213,174Net Income 2023: -$26,5152023Revenue 2024: $230,830Expenses 2024: $201,449Net Income 2024: $29,3812024Revenue 2025: $246,108Expenses 2025: $218,799Net Income 2025: $27,3092025

Highlighted filing

2016

Revenue$174,850
Expenses$184,548
Net Income-$9,698
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 7, 2016
Return Version
2015v3.0
Gross Receipts
$182,352
Mission and Program Overview

Mission

To be the orchestra for the black hills community, performing classical music at a high level exceeding audience expectations, and supporting instrumental music education.

To provide the finest in orchestral performance and symphonic music education for the people of the black hills region.

Program Services

DescriptionGrantsExpenses
FIVE SERIES CONCERTS: ANNUALLY WE PROVIDE FIVE SERIES CONCERTS TO THE GENERAL PUBLIC. THE VENUE IS THE FINE ARTS THEATER AT THE PERFORMING ARTS CENTER. SUBSCIPTIONS AND EVENT TICKETS ARE AVAILABLE. TOTAL ATTENDANCE FOR THE 2015-2016 SEASON SERIES WAS ABOUT 13,000. PREPARING FOR EACH CONCERT REQUIRED UP TO NINE REHEARSALS BY 113 MUSICIANS. WE SUPPORT A STRONG COMMUNITY YOUTH STRING PROGRAM AND PROVIDE LOCAL ADULTS AN OPPORTUNITY FOR LIFELONG LEARNING. ON OUR STAGE, TALENTED HIGH SCHOOL STUDENTS PRACTICE WITH AND LEARN SKILLS FROM PROFESSIONAL AND AMATEUR ADULT MUSICIANS. WE ARE PROUD TO BE A MAINSTAY OF COMMUNITY-WIDE MUSIC PROGRAMS WHICH CREATE LIFELONG MUSIC ADVOCATES, AFFICINADOS AND PERFORMERS. MUSICIANS ARE PAID A STIPEND TO COVER SOME PORTION OF THEIR COSTS.-$130,325
OUTREACH/EDUCATION: THE MONTH OF JANUARY HOLDS TWO ANNUAL EVENTS FOR COMMUNITY YOUTH. THE 37TH ANNUAL YOUNG ARTIST COMPETITION HOSTED 21 COMPETITORS IN A JURIED CONTEST. THE COMMUNITY HAS THE OPPORTUNITY TO ATTEND PERFORMANCES BY SOME OF THE FINEST STUDENT INSTRUMENTALISTS IN THE REGION. FOUR PRIZE LEVELS INCLUDE CASH AWARDS FROM BLACK HILLS SYMPHONY LEAGUE. THE COMPETITION WINNER PERFORMS WITH THE BLACK HILLS SYMPHONY ORCHESTRA AT A SERIES CONCERT. PRIOR WINNERS HAVE WON OTHER NATIONAL COMPETITIONS, BEEN INVITED TO ATTEND WORKSHOPS WITH NATIONAL SYMPHONY ORCHESTRA, RECEIVED PRESTIGIOUS SCHOLARSHIPS, AND BECOME PROFESSIONAL MUSICIANS. THE BLACK HILLS ENERGY SYMPHONY SAFARI INTRODUCES FOURTH GRADE STUDENTS FROM AREA SCHOOLS AND HOME SCHOOLS TO LIVE SYMPHONIC MUSIC. ALTHOUGH MOST HAVE HEARD MUSIC PLAYED BY SYMPHONIES, FEW HAVE HAD THE OPPORTUNITY TO SEE A LIVE PERFORMANCE. THIS PROGRAM SEATING UP TO 1,752 HAS BEEN SUPPORTED IN PART SINCE 2004 BY BLACK HILLS ENERGY.-$12,357
PARTNERSHIPS: MUSIC MEMORY IS A LONGSTANDING PARTNERSHIP BETWEEN RAPID CITY AREA SCHOOLS AND BHSO. WE PROVIDE A FULL SYMPHONY ORCHESTRA FOR THIS ANNUAL COMPETITION FOR 3RD - 5TH GRADERS. AFTER A SCHOOL YEAR LEARNING TO RECOGNIZE CLASSICAL WORKS, STUDENTS COMPETE IN GROUPS BY SCHOOL, IDENTIFYING BOTH TITLE AND COMPOSER AFTER HEARING ONLY A FEW NOTES. THE 150 STUDENT COMPETITORS ARE ACCOMPANIED AND ENCOURAGED BY PARENTS, SIBLINGS, AND FRIENDS.-$4,230
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN KETELPresidentPT$0--
RUTH BRENNANVice PresidePT$0--
CURTIS PRICETreasurerPT$0--
MARY SCOTTSecretaryPT$0--
KAYLA GIESEYDirector-$0--
KATIE LAUTENSCHLAGERDirector-$0--
HOLLY LEMAYDirector-$0--
HEIDI STROTHDirector-$0--
LYNN TAYLOR RICKDirector-$0--
EMILY WHEELERDirector-$0--
MARY WICKLER-PETERSONDirector-$0--
TALBOT WIECZOREKDirector-$0--
CAROL WITTENBERGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Black Hills Symphony Orchestra
EIN
46-0347796
Phone
6053484676
Address
PO BOX 2246, RAPID CITY, SD 57709-2246

Signing Officer

Name
Ken Ketel
Title
President
Phone
6053484676
Signed
2016-12-07
Discuss with paid preparer
Yes

Preparer

Firm
Black Hills CPA Group Llp
Address
1830 W FULTON ST, RAPID CITY, SD 57702-4324
Preparer
Randy M Baker
Phone
6057184813
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Program advertising 2,300 total 2,300

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 31,464 office 9,157 information technology 607 royalties 5,387 travel 9,509 insurance 4,640 membership dues 2,032 credit card fees 1,431 non-investment depreciation 9,193 total 73,420

Form 990-ez, Part I, Line 20

Net unrealized loss on investments -1,248

Form 990-ez, Part II, Line 24

Equipment 178,391 186,302 less accumulated depreciation 20,835 30,031 total 157,556 156,271

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 475 3,169 deferred revenue 0 28,598

Form 990-ez, Part III

To provide the finest in orchestral performance and symphonic music education for the people of the black hills region.

Form 990-ez, Part III, Line 28

Five series concerts: annually we provide five series concerts to the general public. The venue is the fine arts theater at the performing arts center. Subsciptions and event tickets are available. Total attendance for the 2015-2016 season series was about 13,000. Preparing for each concert required up to nine rehearsals by 113 musicians. We support a strong community youth string program and provide local adults an opportunity for lifelong learning. On our stage, talented high school students practice with and learn skills from professional and amateur adult musicians. We are proud to be a mainstay of community-wide music programs which create lifelong music advocates, afficinados and performers. Musicians are paid a stipend to cover some portion of their costs.

Form 990-ez, Part III, Line 29

Outreach/education: the month of january holds two annual events for community youth. The 37th annual young artist competition hosted 21 competitors in a juried contest. The community has the opportunity to attend performances by some of the finest student instrumentalists in the region. Four prize levels include cash awards from black hills symphony league. The competition winner performs with the black hills symphony orchestra at a series concert. Prior winners have won other national competitions, been invited to attend workshops with national symphony orchestra, received prestigious scholarships, and become professional musicians. The black hills energy symphony safari introduces fourth grade students from area schools and home schools to live symphonic music. Although most have heard music played by symphonies, few have had the opportunity to see a live performance. This program seating up to 1,752 has been supported in part since 2004 by black hills energy.

Form 990-ez, Part III, Line 30

Partnerships: music memory is a longstanding partnership between rapid city area schools and bhso. We provide a full symphony orchestra for this annual competition for 3rd - 5th graders. After a school year learning to recognize classical works, students compete in groups by school, identifying both title and composer after hearing only a few notes. The 150 student competitors are accompanied and encouraged by parents, siblings, and friends.

Raw XML Appendix214 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM ADVERTISING 2,300 TOTAL 2,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 31,464 OFFICE 9,157 INFORMATION TECHNOLOGY 607 ROYALTIES 5,387 TRAVEL 9,509 INSURANCE 4,640 MEMBERSHIP DUES 2,032 CREDIT CARD FEES 1,431 NON-INVESTMENT DEPRECIATION 9,193 TOTAL 73,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET UNREALIZED LOSS ON INVESTMENTS -1,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 178,391 186,302 LESS ACCUMULATED DEPRECIATION 20,835 30,031 TOTAL 157,556 156,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 475 3,169 DEFERRED REVENUE 0 28,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE THE FINEST IN ORCHESTRAL PERFORMANCE AND SYMPHONIC MUSIC EDUCATION FOR THE PEOPLE OF THE BLACK HILLS REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIVE SERIES CONCERTS: ANNUALLY WE PROVIDE FIVE SERIES CONCERTS TO THE GENERAL PUBLIC. THE VENUE IS THE FINE ARTS THEATER AT THE PERFORMING ARTS CENTER. SUBSCIPTIONS AND EVENT TICKETS ARE AVAILABLE. TOTAL ATTENDANCE FOR THE 2015-2016 SEASON SERIES WAS ABOUT 13,000. PREPARING FOR EACH CONCERT REQUIRED UP TO NINE REHEARSALS BY 113 MUSICIANS. WE SUPPORT A STRONG COMMUNITY YOUTH STRING PROGRAM AND PROVIDE LOCAL ADULTS AN OPPORTUNITY FOR LIFELONG LEARNING. ON OUR STAGE, TALENTED HIGH SCHOOL STUDENTS PRACTICE WITH AND LEARN SKILLS FROM PROFESSIONAL AND AMATEUR ADULT MUSICIANS. WE ARE PROUD TO BE A MAINSTAY OF COMMUNITY-WIDE MUSIC PROGRAMS WHICH CREATE LIFELONG MUSIC ADVOCATES, AFFICINADOS AND PERFORMERS. MUSICIANS ARE PAID A STIPEND TO COVER SOME PORTION OF THEIR COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTREACH/EDUCATION: THE MONTH OF JANUARY HOLDS TWO ANNUAL EVENTS FOR COMMUNITY YOUTH. THE 37TH ANNUAL YOUNG ARTIST COMPETITION HOSTED 21 COMPETITORS IN A JURIED CONTEST. THE COMMUNITY HAS THE OPPORTUNITY TO ATTEND PERFORMANCES BY SOME OF THE FINEST STUDENT INSTRUMENTALISTS IN THE REGION. FOUR PRIZE LEVELS INCLUDE CASH AWARDS FROM BLACK HILLS SYMPHONY LEAGUE. THE COMPETITION WINNER PERFORMS WITH THE BLACK HILLS SYMPHONY ORCHESTRA AT A SERIES CONCERT. PRIOR WINNERS HAVE WON OTHER NATIONAL COMPETITIONS, BEEN INVITED TO ATTEND WORKSHOPS WITH NATIONAL SYMPHONY ORCHESTRA, RECEIVED PRESTIGIOUS SCHOLARSHIPS, AND BECOME PROFESSIONAL MUSICIANS. THE BLACK HILLS ENERGY SYMPHONY SAFARI INTRODUCES FOURTH GRADE STUDENTS FROM AREA SCHOOLS AND HOME SCHOOLS TO LIVE SYMPHONIC MUSIC. ALTHOUGH MOST HAVE HEARD MUSIC PLAYED BY SYMPHONIES, FEW HAVE HAD THE OPPORTUNITY TO SEE A LIVE PERFORMANCE. THIS PROGRAM SEATING UP TO 1,752 HAS BEEN SUPPORTED IN PART SINCE 2004 BY BLACK HILLS ENERGY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARTNERSHIPS: MUSIC MEMORY IS A LONGSTANDING PARTNERSHIP BETWEEN RAPID CITY AREA SCHOOLS AND BHSO. WE PROVIDE A FULL SYMPHONY ORCHESTRA FOR THIS ANNUAL COMPETITION FOR 3RD - 5TH GRADERS. AFTER A SCHOOL YEAR LEARNING TO RECOGNIZE CLASSICAL WORKS, STUDENTS COMPETE IN GROUPS BY SCHOOL, IDENTIFYING BOTH TITLE AND COMPOSER AFTER HEARING ONLY A FEW NOTES. THE 150 STUDENT COMPETITORS ARE ACCOMPANIED AND ENCOURAGED BY PARENTS, SIBLINGS, AND FRIENDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART III, LINE 30
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEN KETEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK HILLS SYMPHONY ORCHESTRA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2246
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0577092246
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460459734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACK HILLS CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01830 W FULTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
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ReturnHeader/PreparerPersonGrp/PhoneNum06057184813
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY M BAKER
ReturnHeader/ReturnTs02017-01-25T12:55:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.71$0.33$5.38$2.46$2.19$0.27
2024Detailed filing. Detailed filing data is available for this year.$5.03$0.09$4.94$2.31$2.01$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.11$4.40$1.87$2.13$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.01$4.51$2.46$2.29$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.02$0.01$5.01$2.06$1.00$1.06
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.07$3.52$2.52$1.83$0.69
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.39$2.80$2.01$2.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.21$2.80$1.97$2.23$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.17$3.00$2.06$1.99$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.32$2.86$1.75$1.85$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.97$3.33$1.87$1.46
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$2.15$2.00$0.15
2013Summary only. Only limited summary data is available for this year.$1.74$0.32$1.41$1.95$1.77$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.08$1.11$1.93