Civic Intelligence

Pensacola Symphony Orchestra Guild Inc.

990EZ • Fiscal year 2014 • EIN 51-0196351

Jun 01, 2013 to May 31, 2014 • Filed on Aug 13, 2014

PO Box 181232591-1812

(850) 736-8083

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Up

$6,336

Up $237 (+3.9%) from 2013

Net Assets

Down

$4,152

Down $1,947 (-32%) from 2013

Liabilities

Up

$2,184

Up $2,184 from 2013

Revenue

Down

$29,236

Down $9,269 (-24%) from 2013

Expenses

Down

$28,999

Down $8,051 (-22%) from 2013

Net Income

Down

$237

Down $1,218 (-84%) from 2013

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $5,343Liabilities 2011: $1,700Net Assets 2011: $3,6432011Assets 2012: $4,799Liabilities 2012: $155Net Assets 2012: $4,6442012Assets 2013: $6,099Liabilities 2013: $0Net Assets 2013: $6,0992013Assets 2014: $6,336Liabilities 2014: $2,184Net Assets 2014: $4,1522014Assets 2015: $5,117Liabilities 2015: $0Net Assets 2015: $5,1172015Assets 2016: $3,923Liabilities 2016: $02016Assets 2017: $3,229Net Assets 2017: $3,2292017Assets 2018: $4,235Net Assets 2018: $4,2352018Assets 2019: $5,301Liabilities 2019: $2,812Net Assets 2019: $2,4892019Assets 2020: $8,243Liabilities 2020: $5,929Net Assets 2020: $2,3142020Assets 2021: $4,642Liabilities 2021: $2,367Net Assets 2021: $2,2752021Assets 2022: $10,825Liabilities 2022: $5,593Net Assets 2022: $5,2322022Assets 2025: $7,927Net Assets 2025: $7,9272025

Highlighted filing

2014

Assets$6,336
Liabilities$2,184
Net Assets$4,152

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $40,965Expenses 2011: $39,978Net Income 2011: $9872011Revenue 2012: $30,809Expenses 2012: $29,808Net Income 2012: $1,0012012Revenue 2013: $38,505Expenses 2013: $37,050Net Income 2013: $1,4552013Revenue 2014: $29,236Expenses 2014: $28,999Net Income 2014: $2372014Revenue 2015: $37,414Expenses 2015: $38,633Net Income 2015: -$1,2192015Revenue 2016: $30,933Expenses 2016: $32,073Net Income 2016: -$1,1402016Revenue 2017: $33,148Expenses 2017: $33,688Net Income 2017: -$5402017Revenue 2018: $39,540Expenses 2018: $38,534Net Income 2018: $1,0062018Revenue 2019: $37,707Expenses 2019: $38,891Net Income 2019: -$1,1842019Revenue 2020: $49,269Expenses 2020: $49,444Net Income 2020: -$1752020Revenue 2021: $26,361Expenses 2021: $26,400Net Income 2021: -$392021Revenue 2022: $30,338Expenses 2022: $27,381Net Income 2022: $2,9572022Revenue 2025: $46,384Expenses 2025: $41,935Net Income 2025: $4,4492025

Highlighted filing

2014

Revenue$29,236
Expenses$28,999
Net Income$237
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$56,833
Mission and Program Overview

Mission

Provide financial support for the pensacola symphony orchestra; to promote season memberships for the orchestra concerts; to increase knowledge and appreciation of music throughout the community.

To provide financial support for the PSO

Program Services

DescriptionGrantsExpenses
Provided financial support to the PSO to help defray the costs of its concert season and classroom music appreciation programs This was accomplished through PSOG fund-raising$25,000$22,929
Produced a newsletter directory and website to inform members of opportunities to support the Symphony through volunteer efforts and in fundraising activities-$3,533
Provided hospitality to PSO guest artists and also provided rehearsal refreshments and dinners to the orchestra members during the concert season-$2,316
Other program services-$221
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYETTE HUNTINGHOUSEPresidentPT$0--
LYNN TOBINVice President-$0--
BONNIE BEDICSVice President-$0--
MARIA NELSONSecretary-$0--
GWEN GORETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$34,297$34,010$5,219$28,791
Event 1$12,520$11,274$549$10,725
Total Events$46,817$45,284$25,021$20,263
Filing and Contact Details

Filer

EIN
51-0196351

Signing Officer

Name
Gwen Gore
Title
Treasurer
Phone
8507368083
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Gwen Gore
Phone
8507368083
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity MEMBER FUND-RAISING Grantee PENSACOLA SYMPHONY ORCHESTRA Street 205 E ZARRAGOZA ST City, State, Zip Pensacola, FL 32502Relationship Grantor/Grantee Amount 5,000Activity MAGNOLIAS AND WHITE LINENS Grantee PENSACOLA SYMPHONY ORCHESTRA Street 205 E ZARRAGOZA ST City, State, Zip Pensacola, FL 32502Relationship Grantor/Grantee Amount 20,000

Description of other expenses Part I line 16

Description AmountMemorial Gifts to PSO 250Website 116Fees and Permits 136

Other changes in net assets or fund balances Part I line 20

Description AmountBalance Sheet to Cash (2,184)

Description of total liabilities Part II line 26

Category Beginning of Year End of YearBalance Sheet to Cash 0 2,184

Other program services Part III line 31

Provided support for music in education and ushers at orchestra events in involving youth within the community Program Service Expenses: $220.81

Raw XML Appendix206 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE BEDICS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/MailSolicitationsInd0X
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity MEMBER FUND-RAISING Grantee PENSACOLA SYMPHONY ORCHESTRA Street 205 E ZARRAGOZA ST City, State, Zip Pensacola, FL 32502Relationship Grantor/Grantee Amount 5,000Activity MAGNOLIAS AND WHITE LINENS Grantee PENSACOLA SYMPHONY ORCHESTRA Street 205 E ZARRAGOZA ST City, State, Zip Pensacola, FL 32502Relationship Grantor/Grantee Amount 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMemorial Gifts to PSO 250Website 116Fees and Permits 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBalance Sheet to Cash (2,184)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearBalance Sheet to Cash 0 2,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Provided support for music in education and ushers at orchestra events in involving youth within the community Program Service Expenses: $220.81
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08507368083
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ReturnHeader/Filer/BusinessNameControlTxt0PENS
ReturnHeader/Filer/EIN0510196351
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1812
ReturnHeader/Filer/USAddress/City0Pensacola
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0325911812
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270272131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gore Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103162 Edinburg Castle Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Milton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032583
ReturnHeader/PreparerPersonGrp/PhoneNum08507368083
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gwen Gore
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-13T19:41:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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.$7.93$7.93$46.4$41.9$4.45
2022Detailed filing. Detailed filing data is available for this year.$10.8$5.59$5.23$30.3$27.4$2.96
2021Detailed filing. Detailed filing data is available for this year.$4.64$2.37$2.28$26.4$26.4$0.04
2020Detailed filing. Detailed filing data is available for this year.$8.24$5.93$2.31$49.3$49.4$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.30$2.81$2.49$37.7$38.9$1.18
2018Detailed filing. Detailed filing data is available for this year.$4.24$4.24$39.5$38.5$1.01
2017Detailed filing. Detailed filing data is available for this year.$3.23$3.23$33.1$33.7$0.54
2016Summary only. Only limited summary data is available for this year.$3.92$0.00$30.9$32.1$1.14
2015Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$37.4$38.6$1.22
2014Detailed filing. Detailed filing data is available for this year.$6.34$2.18$4.15$29.2$29.0$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.00$6.10$38.5$37.1$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.16$4.64$30.8$29.8$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$1.70$3.64$41.0$40.0$0.99