Civic Intelligence

Hilton Head Symphony Orchestra Inc.

990 • Fiscal year 2013 • EIN 57-0761297

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

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

90th percentile

0.97x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$558,438

Up $5,707 (+1.0%) from 2012

Net Assets

Down

$18,136

Down $36,496 (-67%) from 2012

Liabilities

Up

$540,302

Up $42,203 (+8.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,456,228

Down $43,181 (-2.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2013

Assets$558,438
Liabilities$540,302
Net Assets$18,136
Open 2013 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

2013

Revenue-
Expenses$1,456,228
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.1
Gross Receipts
$1,455,664
Mission and Program Overview

Mission

To provide musical concerts.

Filing and Contact Details

Filer

EIN
57-0761297
Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORCHESTRA UTILIZES THE SERVICES OF AN INDEPENDENT PUBLIC ACCOUNTING FIRM FOR THE REVIEW OF ITS FINANCIAL STATEMENTS AND THE PREPARATION OF ITS FEDERAL INCOME TAX RETURN FORM 990. UPON COMPLETION OF FORM 990 BY THE ACCOUNTING FIRM, THE 990 IS REVIEWED BY THE ORCHESTRA9S CONTROLLER AND IF REQUESTED A COPY IS MADE AVAILABLE TO THE FINANCE COMMITTEE OR BOARD OF DIRECTORS FOR THEIR INSPECTION. ONCE THE ORCHESTRA9S CONTROLLER HAS REVIEWED THE 990, THE AUTHORIZATION TO ELECTRONICALLY FILE (FORM 8879OE) IS SIGNED BY AN AUTHORIZED REPRESENTATIVE OF THE ORCHESTRA.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORCHESTRA 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. THE GOVERNING BOARD OR COMMITTEE SHALL DECIDE IF A MATERIAL CONFLICT 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 OR FACE DISMISSAL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE POSITION OF EXECUTIVE DIRECTOR IS MONITORED BY THE GOVERNING BOARD. THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND SALARY INCREASES ARE SUBJECT TO THE BOARDS APPROVAL. IN THE EVENT OF A VACANCY IN ANY MANAGEMENT POSITION, 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 FILLED VACANCIES ARE SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE POSITIONS OF KEY EMPLOYEES ARE MONITORED BY THE ORCHESTRA9S MANAGMENT. SALARY INCREASES ARE SUBJECT TO THE APPROVAL OF THE GOVERNING BOARD. IN THE EVENT OF A VACANCY IN ANY KEY EMPLOYEE POSITIONS, MEMBERS OF MANAGMENT SCREEN APPLICANTS SUITABLE FOR THE POSITION WITH NEW HIREES SUBJECT TO GOVERNING BOARD APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORCHESTRA MAINTAINS A FILE ON PREMISES WITH COPIES OF THEIR CHARTER, NOT-FOR-PROFIT STATUS LETTER, INCOME TAX RETURNS, REVIEWED FINANCIAL STATEMENTS, AND OTHER GOVERNING DOCUMENTS AS REQUIRED IN COMPLIANCE WITH REGULATIONS RELATED TO THE AVAILABILITY OF SUCH DOCUMENTS TO THE GENERAL PUBLIC. A COPY OF FEDERAL FORM 900 IS ON FILE WITH THE SOUTH CAROLINA OFFICE OF THE SECRETARY OF STATE PUBLIC CHARITIES DIVISION.
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER FEES FOR SERVICES INCLUDES: MUSIC DIRECTOR/CONDUCTOR FEES $89,143; GUEST ARTIST FEES $56,182; PRIZES & AWARDS $19,010; JUDGES FEES $17,600; SOUND TECH AND PUBLICIST $5,730.
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IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5List of other fees for services expenses Part IX line 11g
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102 PARK LANE STE 300
IRS990/TheBooksAreInCareOf/AddressUS/City0HILTON HEAD ISLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
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IRS990/TheBooksAreInCareOf/NamePerson0BILL WEILER
IRS990/TheBooksAreInCareOf/TelephoneNumber08438422005
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IRS990/TotalContributions0899228
IRS990/TotalExpensesCurrentYear01456228
IRS990/TotalExpensesPriorYear01499409
IRS990/TotalFunctionalExpenses/Fundraising0166502
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0432872
IRS990/TotalFunctionalExpenses/ProgramServices0856854
IRS990/TotalFunctionalExpenses/Total01456228
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IRS990/TotalLiabNetAssetsFundBalances/EOY0558438
IRS990/TotalNbrEmployees0114
IRS990/TotalNetAssetsFundBalances/BOY054632
IRS990/TotalNetAssetsFundBalances/EOY018136
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue013232
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0856854
IRS990/TotalProgramServiceRevenue0389412
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IRS990/TotalReportableCompFromOrg085500
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$558,438
Liabilities
$540,302
Net assets
$18,136
Revenue
-
Expenses
$1,456,228
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