Civic Intelligence

Hilton Head Symphony Orchestra Inc.

990 • Fiscal year 2010 • EIN 57-0761297

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 15, 2010

Organization ProfileWWW.HHSO.ORG
P O Drawer 575729938
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.46x

Higher debt load relative to assets than 73% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$722,604

No earlier filing loaded for comparison.

Net Assets

$388,808

No earlier filing loaded for comparison.

Liabilities

$333,796

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,510,211

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $722,604Liabilities 2010: $333,796Net Assets 2010: $388,8082010Assets 2011: $885,452Liabilities 2011: $408,108Net Assets 2011: $477,3442011Assets 2012: $552,731Liabilities 2012: $498,099Net Assets 2012: $54,6322012Assets 2013: $558,438Liabilities 2013: $540,302Net Assets 2013: $18,1362013Assets 2014: $766,863Liabilities 2014: $625,906Net Assets 2014: $140,9572014Assets 2015: $645,807Liabilities 2015: $624,566Net Assets 2015: $21,2412015Assets 2016: $1,686,863Liabilities 2016: $564,275Net Assets 2016: $1,122,5882016Assets 2017: $1,718,090Liabilities 2017: $591,708Net Assets 2017: $1,126,3822017Assets 2018: $2,094,145Liabilities 2018: $495,242Net Assets 2018: $1,598,9032018Assets 2019: $1,886,559Liabilities 2019: $514,360Net Assets 2019: $1,372,1992019Assets 2020: $1,666,134Liabilities 2020: $517,969Net Assets 2020: $1,148,1652020Assets 2021: $1,514,551Liabilities 2021: $385,154Net Assets 2021: $1,129,3972021Assets 2022: $1,962,762Liabilities 2022: $462,873Net Assets 2022: $1,499,8892022Assets 2023: $2,312,700Liabilities 2023: $907,904Net Assets 2023: $1,404,7962023Assets 2024: $2,146,087Liabilities 2024: $966,106Net Assets 2024: $1,179,9812024Assets 2025: $2,430,474Liabilities 2025: $1,433,217Net Assets 2025: $997,2572025

Highlighted filing

2010

Assets$722,604
Liabilities$333,796
Net Assets$388,808
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,510,2112010Revenue 2011: $1,523,880Expenses 2011: $1,435,344Net Income 2011: $88,5362011Revenue 2012: $1,076,697Expenses 2012: $1,499,409Net Income 2012: -$422,7122012Expenses 2013: $1,456,2282013Revenue 2014: $1,613,286Expenses 2014: $1,490,465Net Income 2014: $122,8212014Revenue 2015: $1,738,616Expenses 2015: $1,674,331Net Income 2015: $64,2852015Revenue 2016: $2,865,318Expenses 2016: $1,763,971Net Income 2016: $1,101,3472016Revenue 2017: $1,825,835Expenses 2017: $1,822,041Net Income 2017: $3,7942017Revenue 2018: $2,522,813Expenses 2018: $2,050,293Net Income 2018: $472,5202018Revenue 2019: $2,171,171Expenses 2019: $2,397,876Net Income 2019: -$226,7052019Revenue 2020: $2,091,989Expenses 2020: $2,316,022Net Income 2020: -$224,0332020Revenue 2021: $1,352,236Expenses 2021: $1,547,710Net Income 2021: -$195,4742021Revenue 2022: $2,950,253Expenses 2022: $2,451,575Net Income 2022: $498,6782022Revenue 2023: $2,595,635Expenses 2023: $2,726,928Net Income 2023: -$131,2932023Revenue 2024: $2,405,274Expenses 2024: $2,715,627Net Income 2024: -$310,3532024Revenue 2025: $2,640,380Expenses 2025: $2,900,537Net Income 2025: -$260,1572025

Highlighted filing

2010

Revenue-
Expenses$1,510,211
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 15, 2010
Return Version
2009v1.2
Gross Receipts
$1,435,395
Mission and Program Overview

Mission

To provide musical concerts.

Filing and Contact Details

Filer

EIN
57-0761297
Raw XML AppendixShowing 400 of 409 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1AS CUSTOMARY WITH PREVIOUS YEARS PROCEDURES THE HILTON HEAD ORCHESTRA INC UTILIZES THE SERVICES OF THE INDEPENDENT ACCOUNTING FIRM OF ERNEST M SEWELL CPA PA FOR THE PREPARATION OF THE ORCHESTRAS FEDERAL INCOME TAX RETURN OF AN ORGANIZATION EXEMPT FROM TAX FORM 900 UPON COMPLETION AND REVIEW BY THE QUALIFIED STAFF AND MANGEMENT OF THE ACCOUNTING FIRM A COPY OF THE ORCHESTRAS FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL ONCE THE BOARD OF DIRECTORS HAS APPROVED THEIR REVIEW OF THE FEDERAL FORM 990 THE AUTHORIZATION TO ELECTRONICALLY FILE FORM 8879OE IS SIGNED BY AN AUTHORIZED REPRESENTATIVE OF THE ORCHESTRA AND RETURNED TO THE ACCOUNTING FIRM FOR FINAL PROCESSING THE HILTON HEAD SYMPHONY ORCHESTRA INC HAS ADOPTED THE POLICY THAT IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST AN INDIVIDUAL MUST DISCLOSE THE CONFLICT FINANCIAL OR OTHERWISE BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF RELATED COMMITTEES AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS AND AFTER ANY DISCUSSION WITH THE INDIVIDUAL THE GOVERNING BOARD OR COMMITTEE MEETING SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS IF THE BOARD DETERMINES THAT A CONFLICT OF INTEREST DOES EXIST THE INDIVIDUAL WILL BE GIVEN THE OPPORTUNITY TO RESOLVE THE CONFLICT OF INTEREST FAILURE TO SO WILL RESULT IN IMMEDIATE DISMISSAL
IRS990ScheduleO/GeneralExplanation/Explanation2THE POSITIONS OF CEO EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT ARE CLOSELY MONITORED BY THE GOVERNING BOARD OF DIRECTORS THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE OF EACH MEMBER OF TOP MANAGEMENT TOP MANAGEMENT SALARY INCREASES ARE SUBJECT TO APPROVAL BY THE GOVERNING BOARD IN THE EVENT A VACANCY OCCURS IN ANY OF THE TOP MANAGEMENT POSITIONS SEVERAL MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED AS THE SELECTION COMMITTEE TO INTERVIEW AND SCREEN APPLICANTS SUITABLE FOR THE VACANT POSITION THE APPLICANTS CHOSEN ARE THEN INTERVIEWED A SECOND TIME BY THE GOVERNING BOARD ALL VACANCIES OF TOP MANGEMENT POSITIONS ARE APPOINTED BY BOARD APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation3THE POSITIONS OF KEY EMPLOYEES OTHER THAN TOP MANAGEMENT ARE CLOSELY MONITORED BY MEMBERS OF TOP MANAGMENT THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE OF EACH KEY EMPLOYEE AS SUBMITTED BY THE MEMBERS OF TOP MANAGEMENT KEY EMPLOYEE SALARY INCREASES ARE SUBJECT TO APPROVAL BY THE GOVERNING BOARD IN THE EVENT A VACANCY OCCURS IN ANY OF THE KEY EMPLOYEE POSITIONS MEMBERS OF TOP MANAGMENT SCREEN APPLICANTS SUITABLE FOR THE VACANT POSITION THE APPLICANTS CHOSEN ARE THEN INTERVIEWED BY THE GOVERNING BOARD ALL VACANCIES OF KEY EMPLOYEE POSITIONS ARE APPOINTED BY BOARD APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation4THE HILTON HEAD SYMPHONY ORCHESTRA INC MAINTAINS A PERMANENT FILE ON THEIR PREMISES COPIES OF THE ORCHESTRAS CHARTER NOT-FOR-PROFIT STATUS LETTER INCOME TAX RETURNS AUDITED OR REVIEWED FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS AS REQUIRED IN COMPLIANCE WITH REGULATIONS RELATED TO THE AVAILABILITY OF SUCH DOCUMENTS TO THE GENERAL PUBLIC IN ADDITION COPIES OF THE FEDERAL FORM 900 AND THE ANNUAL FINACIAL REPORT FOR CHARITABLE ORGANIZATIONS ARE ON FILE WITH THE SOUTH CAROLINA OFFICE OF THE SECRETARY OF STATE PUBLIC CHARITIES DIVISION
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$722,604
Liabilities
$333,796
Net assets
$388,808
Revenue
-
Expenses
$1,510,211
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.43$1.00$2.64$2.90$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.97$1.18$2.41$2.72$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.91$1.40$2.60$2.73$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.46$1.50$2.95$2.45$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.39$1.13$1.35$1.55$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.52$1.15$2.09$2.32$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.51$1.37$2.17$2.40$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.50$1.60$2.52$2.05$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.59$1.13$1.83$1.82$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.56$1.12$2.87$1.76$1.10
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.62$0.02$1.74$1.67$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.63$0.14$1.61$1.49$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.54$0.02$1.46
2012Summary only. Only limited summary data is available for this year.$0.55$0.50$0.05$1.08$1.50$0.42
2011Summary only. Only limited summary data is available for this year.$0.89$0.41$0.48$1.52$1.44$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.33$0.39$1.51