Civic Intelligence

Danville Symphony Orchestra Inc.

990EZ • Fiscal year 2021 • EIN 54-1644022

Sep 01, 2020 to Aug 31, 2021 • Filed on Oct 12, 2021

PO Box 11491Danville, VA 24540

(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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

41%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$24,876

Up $6,190 (+33%) from 2020

Net Assets

Up

$24,876

Up $6,190 (+33%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$53,214

Up $15,454 (+41%) from 2020

Expenses

Down

$47,024

Down $2,931 (-5.9%) from 2020

Net Income

Up

$6,190

Up $18,385 (+151%) from 2020

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

2021

Assets$24,876
Liabilities$0
Net Assets$24,876

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

2021

Revenue$53,214
Expenses$47,024
Net Income$6,190
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$53,214
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.$53,197$46,842
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DESIREE SHAFFERPresident-$0--
PAT EASTWOODSecretary-$0--
TOMMY FREEZETreasurer-$0--
ALICE FREEMANVice-President-$0--
MARY FRANKLINPublic Relations-$0--
DARYL GREENAt-Large Member-$0--
PETER PERRETTEx-Officio-$0--
Filing and Contact Details

Filer

Filer Name
Danville Symphony Orchestra
EIN
54-1644022
Phone
4348360649
Address
PO BOX 11491, DANVILLE, VA 24540

Signing Officer

Name
Tommy W Freeze
Title
Treasurer
Phone
4348360649
Signed
2021-10-12
Discuss with paid preparer
Yes

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 3424, DANVILLE, VA 24543-3424
Preparer
Stephen M Gay
Phone
4347923220
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 17.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 183. Description: other expenses. Amount: 14,054. Total to form 990-ez, line 14: 14,237.

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

Description: repertiore purchased/rented. Amount: 671. Description: insurance. Amount: 4,609. Description: corporate registration fee/personal property taxes. Amount: 202. Description: office expense/misc. Amount: 1,121. Description: music. Amount: 612. Description: security. Amount: 200. Total to form 990-ez, line 16: 7,415.

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

Description: other depreciable assets. Beg. Of year amount: 633. End of year amount: 450.

Raw XML Appendix184 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PUBLIC RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AT-LARGE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EX-OFFICIO
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, PRACTICE AND PERFORM ORCHESTRAL MUSIC UTILIZING THE TALENTS OF CITIZENS AND STUDENTS IN THE COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 183. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,054. TOTAL TO FORM 990-EZ, LINE 14: 14,237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REPERTIORE PURCHASED/RENTED. AMOUNT: 671. DESCRIPTION: INSURANCE. AMOUNT: 4,609. DESCRIPTION: CORPORATE REGISTRATION FEE/PERSONAL PROPERTY TAXES. AMOUNT: 202. DESCRIPTION: OFFICE EXPENSE/MISC. AMOUNT: 1,121. DESCRIPTION: MUSIC. AMOUNT: 612. DESCRIPTION: SECURITY. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 7,415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 633. END OF YEAR AMOUNT: 450.
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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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS HARVEY NEAL & COLLPCPA'S
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ReturnHeader/ReturnTs02021-10-25T13:38:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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