Civic Intelligence

Danville Symphony Orchestra Inc.

990EZ • Fiscal year 2017 • EIN 54-1644022

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 20, 2017

PO Box 11491Danville, VA 24541

(434) 836-0649

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$19,837

Down $4,265 (-18%) from 2016

Net Assets

Down

$19,837

Down $4,265 (-18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$48,302

Up $280 (+0.6%) from 2016

Expenses

Up

$52,567

Up $3,601 (+7.4%) from 2016

Net Income

Down

-$4,265

Down $3,321 (-352%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $46,870Liabilities 2011: $02011Assets 2012: $25,964Liabilities 2012: $02012Assets 2013: $20,014Liabilities 2013: $0Net Assets 2013: $20,0142013Assets 2014: $33,711Liabilities 2014: $0Net Assets 2014: $33,7112014Assets 2015: $25,046Liabilities 2015: $0Net Assets 2015: $25,0462015Assets 2016: $24,102Liabilities 2016: $0Net Assets 2016: $24,1022016Assets 2017: $19,837Liabilities 2017: $0Net Assets 2017: $19,8372017Assets 2018: $28,444Liabilities 2018: $0Net Assets 2018: $28,4442018Assets 2019: $30,881Liabilities 2019: $0Net Assets 2019: $30,8812019Assets 2020: $18,686Liabilities 2020: $0Net Assets 2020: $18,6862020Assets 2021: $24,876Liabilities 2021: $0Net Assets 2021: $24,8762021Assets 2022: $32,424Liabilities 2022: $0Net Assets 2022: $32,4242022Assets 2023: $25,430Liabilities 2023: $0Net Assets 2023: $25,4302023Assets 2024: $27,259Liabilities 2024: $0Net Assets 2024: $27,2592024

Highlighted filing

2017

Assets$19,837
Liabilities$0
Net Assets$19,837

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $35,041Expenses 2011: $46,687Net Income 2011: -$11,6462011Revenue 2012: $22,232Expenses 2012: $43,138Net Income 2012: -$20,9062012Revenue 2013: $51,031Expenses 2013: $56,981Net Income 2013: -$5,9502013Revenue 2014: $59,476Expenses 2014: $45,779Net Income 2014: $13,6972014Revenue 2015: $43,049Expenses 2015: $51,714Net Income 2015: -$8,6652015Revenue 2016: $48,022Expenses 2016: $48,966Net Income 2016: -$9442016Revenue 2017: $48,302Expenses 2017: $52,567Net Income 2017: -$4,2652017Revenue 2018: $53,185Expenses 2018: $44,578Net Income 2018: $8,6072018Revenue 2019: $55,386Expenses 2019: $52,949Net Income 2019: $2,4372019Revenue 2020: $37,760Expenses 2020: $49,955Net Income 2020: -$12,1952020Revenue 2021: $53,214Expenses 2021: $47,024Net Income 2021: $6,1902021Revenue 2022: $65,356Expenses 2022: $57,808Net Income 2022: $7,5482022Revenue 2023: $61,154Expenses 2023: $68,148Net Income 2023: -$6,9942023Revenue 2024: $59,364Expenses 2024: $57,535Net Income 2024: $1,8292024

Highlighted filing

2017

Revenue$48,302
Expenses$52,567
Net Income-$4,265
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$48,302
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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$35,405
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES G ELLISPresident-$0--
PAT EASTWOODSecretary-$0--
TOMMY FREEZETreasurer-$0--
STEVEN BROACHVice-President-$0--
JULIENNE PARKERAt Large Board Member-$0--
MARY FRANKLINLogistics Coordinator-$0--
RICHARD ROACHMembership 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
2017-12-20
Discuss with paid preparer
Yes

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 3424, DANVILLE, VA 24543-3424
Preparer
Katherine D Mcdaniel CPA
Phone
4347923220
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 30.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 350. Description: other expenses. Amount: 17,226. Total to form 990-ez, line 14: 17,576.

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

Description: membership fees & dues. Amount: 571. Description: insurance. Amount: 3,991. Description: corporate registration fee/personal property taxes. Amount: 206. Description: repairs. Amount: 115. Description: office expense/misc. Amount: 687. Description: accounting services. Amount: 676. Description: music. Amount: 1,338. Description: transportation. Amount: 400. Total to form 990-ez, line 16: 7,984.

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

Description: other depreciable assets. Beg. Of year amount: 1,944. End of year amount: 1,594.

Raw XML Appendix187 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/PersonNm0CHARLES G ELLIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN BROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIENNE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT LARGE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LOGISTICS COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP LIASON
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07984
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, PRACTICE AND PERFORM ORCHESTRAL MUSIC UTILIZING THE TALENTS OF CITIZENS AND STUDENTS IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0917
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IRS990ScheduleA/TotalSupportAmt0249881
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 350. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,226. TOTAL TO FORM 990-EZ, LINE 14: 17,576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MEMBERSHIP FEES & DUES. AMOUNT: 571. DESCRIPTION: INSURANCE. AMOUNT: 3,991. DESCRIPTION: CORPORATE REGISTRATION FEE/PERSONAL PROPERTY TAXES. AMOUNT: 206. DESCRIPTION: REPAIRS. AMOUNT: 115. DESCRIPTION: OFFICE EXPENSE/MISC. AMOUNT: 687. DESCRIPTION: ACCOUNTING SERVICES. AMOUNT: 676. DESCRIPTION: MUSIC. AMOUNT: 1,338. DESCRIPTION: TRANSPORTATION. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 7,984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,944. END OF YEAR AMOUNT: 1,594.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY W FREEZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04348360649
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANVILLE SYMPHONY ORCHESTRA
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ReturnHeader/Filer/EIN0541644022
ReturnHeader/Filer/PhoneNum04348360649
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11491
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:06:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540643136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS HARVEY NEAL & COLLPCPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3424
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0245433424
ReturnHeader/PreparerPersonGrp/PhoneNum04347923220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE D MCDANIEL CPA
ReturnHeader/ReturnTs02017-12-21T15:06:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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