Danville Symphony Orchestra Inc.

990EZ • Fiscal year 2016 • EIN 54-1644022

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 17, 2017

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.

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

0.00x

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

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

-2.0%

Higher net margin than 36% of similar nonprofits.

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

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

-3.8%

Faster asset growth than 38% of similar nonprofits.

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

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$24,102

Down $944 (-3.8%) from 2015

Net Assets

Down

$24,102

Down $944 (-3.8%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin36th percentile

Revenue

$48,022

Up $4,973 (+12%) from 2015

Expenses

Down

$48,966

Down $2,748 (-5.3%) from 2015

Net Income

-$944

Up $7,721 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2016

Assets$24,102

Liabilities$0

Net Assets$24,102

Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2016

Revenue$48,022

Expenses$48,966

Net Income-$944

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2015 to Aug 31, 2016
Signed: Jan 17, 2017
Return Version: 2015v3.0
Gross Receipts: $48,022

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	$31,868

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHARLES G ELLIS	President	-	$0	-	-
PAT EASTWOOD	Secretary	-	$0	-	-
TOMMY FREEZE	Treasurer	-	$0	-	-
STEVEN BROACH	Vice-President	-	$0	-	-
JULIENNE PARKER	At Large Board Member	-	$0	-	-
MARY FRANKLIN	Logistics Coordinator	-	$0	-	-
RICHARD ROACH	Membership Liason	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Danville Symphony Orchestra
EIN: 54-1644022
Phone: 4348360649
Address: PO BOX 11491, DANVILLE, VA 24541

Signing Officer

Name: Tommy W Freeze
Title: Treasurer
Phone: 4348360649
Signed: 2017-01-17
Discuss with paid preparer: Yes

Preparer

Firm: HARRIS HARVEY NEAL & COLLPCPA'S
Address: PO BOX 3424, DANVILLE, VA 24543-3424
Preparer: W Joe Foster CPA
Phone: 4347923220

Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 20.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 442. Description: other expenses. Amount: 17,015. Total to form 990-ez, line 14: 17,457.”

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

“Description: membership fees & dues. Amount: 565. Description: insurance. Amount: 3,792. Description: corporate registration fee/personal property taxes. Amount: 121. Description: repairs. Amount: 130. Description: office expense/misc. Amount: 320. Description: accounting services. Amount: 400. Description: music. Amount: 1,183. Description: transportation. Amount: 690. Total to form 990-ez, line 16: 7,201.”

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

“Description: other depreciable assets. Beg. Of year amount: 2,386. End of year amount: 1,944.”

Raw XML Appendix180 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/ExpenseAccountOtherAllwncAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CHARLES G ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	PAT EASTWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TOMMY FREEZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	STEVEN BROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JULIENNE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	MARY FRANKLIN
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	2386
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1944
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	7201
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	979
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
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IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
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IRS990EZ/TotalRevenueAmt	0	48022
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.DANVILLESYMPHONY.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	48002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	43043
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	2707
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DEPRECIATION. AMOUNT: 442. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,015. TOTAL TO FORM 990-EZ, LINE 14: 17,457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: MEMBERSHIP FEES & DUES. AMOUNT: 565. DESCRIPTION: INSURANCE. AMOUNT: 3,792. DESCRIPTION: CORPORATE REGISTRATION FEE/PERSONAL PROPERTY TAXES. AMOUNT: 121. DESCRIPTION: REPAIRS. AMOUNT: 130. DESCRIPTION: OFFICE EXPENSE/MISC. AMOUNT: 320. DESCRIPTION: ACCOUNTING SERVICES. AMOUNT: 400. DESCRIPTION: MUSIC. AMOUNT: 1,183. DESCRIPTION: TRANSPORTATION. AMOUNT: 690. TOTAL TO FORM 990-EZ, LINE 16: 7,201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,386. END OF YEAR AMOUNT: 1,944.
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	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TOMMY W FREEZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4348360649
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DANVILLE SYMPHONY ORCHESTRA
ReturnHeader/Filer/BusinessNameControlTxt	0	DANV
ReturnHeader/Filer/EIN	0	541644022
ReturnHeader/Filer/PhoneNum	0	4348360649
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 11491
ReturnHeader/Filer/USAddress/CityNm	0	DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	24541
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	540643136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HARRIS HARVEY NEAL & COLLPCPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 3424
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	245433424
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4347923220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	W JOE FOSTER CPA
ReturnHeader/ReturnTs	0	2017-01-16T00:00:00-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-09-01
ReturnHeader/TaxPeriodEndDt	0	2016-08-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $24,102
Liabilities: $0
Net assets: $24,102
Revenue: $48,022
Expenses: $48,966
Net income: -$944

	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