Danville Symphony Orchestra Inc.

990EZ • Fiscal year 2014 • EIN 54-1644022

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 17, 2014

Organization Profile WWW.DANVILLESYMPHONY.NET

PO Box 11491Danville, VA 24541

(434) 836-0649

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

23%

Higher net margin than 79% of similar nonprofits.

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

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

68%

Faster asset growth than 87% of similar nonprofits.

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

17%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$33,711

Up $13,697 (+68%) from 2013

Net Assets

$33,711

Up $13,697 (+68%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin79th percentile

Revenue

$59,476

Up $8,445 (+17%) from 2013

Expenses

Down

$45,779

Down $11,202 (-20%) from 2013

Net Income

$13,697

Up $19,647 (+330%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

Highlighted filing

2014

Assets$33,711

Liabilities$0

Net Assets$33,711

Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

Highlighted filing

2014

Revenue$59,476

Expenses$45,779

Net Income$13,697

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2013 to Aug 31, 2014
Signed: Dec 17, 2014
Return Version: 2013v4.0
Gross Receipts: $59,476

Mission and Program Overview

Mission

To promote, practice and perform orchestral music utilizing the talents of citizens and students in the community.

Program Services

Description	Grants	Expenses
TO PRACTICE AND PERFORM ORCHESTRAL MUSIC AND TO PROVIDE A MEDIUM THROUGH WHICH THE INTERESTS AND TALENTS OF CITIZENS AND STUDENTS OF THE COMMUNITY CAN BE DEVELOPED.	$0	$28,679

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID BASON	President	-	$0	-	-
HILLARY PORT	Secretary	-	$0	-	-
CHARLES G ELLIS	Treasurer	-	$0	-	-
STEVEN BROACH	Vice-President	-	$0	-	-
JULIENNE PARKER	At Large Board Member	-	$0	-	-
HARRIETT THOMPSON	Logistics Coordinator	-	$0	-	-
RICHARD ROACH	Membership Liason	-	$0	-	-

Filing and Contact Details

Filer

EIN: 54-1644022
Phone: 4348360649

Signing Officer

Name: Charles G Ellis
Title: Treasurer
Phone: 4348360649
Signed: 2014-12-17
Discuss with paid preparer: Yes

Preparer

Preparer: W Joe Foster CPA
Phone: 4347922101

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 11.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,435. Description: other expenses. Amount: 15,755. Total to form 990-ez, line 14: 17,190.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: membership fees & dues. Amount: 552. Description: insurance. Amount: 3,563. Description: corporate registration fee/personal property taxes. Amount: 108. Description: telephone. Amount: 503. Description: office expense/misc. Amount: 417. Description: accounting services. Amount: 532. Description: music. Amount: 894. Description: transportation. Amount: 404. Total to form 990-ez, line 16: 6,973.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 4,380. End of year amount: 2,945.”

Raw XML Appendix179 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/BooksInCareOfDetail/USAddress/City	0	DAVILLE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	24541
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	20014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	33711
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	17190
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DAVID BASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	HILLARY PORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CHARLES G ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	STEVEN BROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JULIENNE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	HARRIETT THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	RICHARD ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	AT LARGE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	LOGISTICS COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	MEMBERSHIP LIASON
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	4380
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	2945
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	6973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROMOTE, PRACTICE AND PERFORM ORCHESTRAL MUSIC UTILIZING THE TALENTS OF CITIZENS AND STUDENTS IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt	0	1609
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PRACTICE AND PERFORM ORCHESTRAL MUSIC AND TO PROVIDE A MEDIUM THROUGH WHICH THE INTERESTS AND TALENTS OF CITIZENS AND STUDENTS OF THE COMMUNITY CAN BE DEVELOPED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	28679
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	45779
IRS990EZ/TotalProgramServiceExpensesAmt	0	28679
IRS990EZ/TotalRevenueAmt	0	59476
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.DANVILLESYMPHONY.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	59465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	50995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	34018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	46481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	50143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	241102
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	36
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	47
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	7307
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.46670
IRS990ScheduleA/PublicSupportPY170Pct	0	0.53700
IRS990ScheduleA/PublicSupportTotal170Amt	0	112544
IRS990ScheduleA/SubstantialContributorsTotAmt	0	128558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	34018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	46481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	50143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	241102
IRS990ScheduleA/TotalSupportAmt	0	241149
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DEPRECIATION. AMOUNT: 1,435. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,755. TOTAL TO FORM 990-EZ, LINE 14: 17,190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: MEMBERSHIP FEES & DUES. AMOUNT: 552. DESCRIPTION: INSURANCE. AMOUNT: 3,563. DESCRIPTION: CORPORATE REGISTRATION FEE/PERSONAL PROPERTY TAXES. AMOUNT: 108. DESCRIPTION: TELEPHONE. AMOUNT: 503. DESCRIPTION: OFFICE EXPENSE/MISC. AMOUNT: 417. DESCRIPTION: ACCOUNTING SERVICES. AMOUNT: 532. DESCRIPTION: MUSIC. AMOUNT: 894. DESCRIPTION: TRANSPORTATION. AMOUNT: 404. TOTAL TO FORM 990-EZ, LINE 16: 6,973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,380. END OF YEAR AMOUNT: 2,945.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHARLES G ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4348360649
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	DANVILLE SYMPHONY ORCHESTRA
ReturnHeader/Filer/BusinessNameControlTxt	0	DANV
ReturnHeader/Filer/EIN	0	541644022
ReturnHeader/Filer/PhoneNum	0	4348360649
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 11491
ReturnHeader/Filer/USAddress/City	0	DANVILLE
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	24541
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	540643136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	FOSTER & DORR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	24541
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4347922101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	W JOE FOSTER CPA
ReturnHeader/ReturnTs	0	2015-01-12T08:19:09-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-09-01
ReturnHeader/TaxPeriodEndDt	0	2014-08-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $33,711
Liabilities: $0
Net assets: $33,711
Revenue: $59,476
Expenses: $45,779
Net income: $13,697

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$27.3	$0.00	$27.3	$59.4	$57.5	$1.83
2023Detailed filing. Detailed filing data is available for this year.	$25.4	$0.00	$25.4	$61.2	$68.1	$6.99
2022Detailed filing. Detailed filing data is available for this year.	$32.4	$0.00	$32.4	$65.4	$57.8	$7.55
2021Detailed filing. Detailed filing data is available for this year.	$24.9	$0.00	$24.9	$53.2	$47.0	$6.19
2020Detailed filing. Detailed filing data is available for this year.	$18.7	$0.00	$18.7	$37.8	$50.0	$12.2
2019Detailed filing. Detailed filing data is available for this year.	$30.9	$0.00	$30.9	$55.4	$52.9	$2.44
2018Detailed filing. Detailed filing data is available for this year.	$28.4	$0.00	$28.4	$53.2	$44.6	$8.61
2017Detailed filing. Detailed filing data is available for this year.	$19.8	$0.00	$19.8	$48.3	$52.6	$4.27
2016Detailed filing. Detailed filing data is available for this year.	$24.1	$0.00	$24.1	$48.0	$49.0	$0.94
2015Detailed filing. Detailed filing data is available for this year.	$25.0	$0.00	$25.0	$43.0	$51.7	$8.67
2014Detailed filing. Detailed filing data is available for this year.	$33.7	$0.00	$33.7	$59.5	$45.8	$13.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$20.0	$0.00	$20.0	$51.0	$57.0	$5.95
2012Summary only. Only limited summary data is available for this year.	$26.0	$0.00		$22.2	$43.1	$20.9
2011Summary only. Only limited summary data is available for this year.	$46.9	$0.00		$35.0	$46.7	$11.6