Civic Intelligence

The Toccoa Orchestra Guild

990EZ • Fiscal year 2012 • EIN 58-1436647

Jun 01, 2011 to May 31, 2012 • Filed on Jul 25, 2012

PO Box 89330577
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$66,079

No earlier filing loaded for comparison.

Net Assets

$66,079

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$53,193

No earlier filing loaded for comparison.

Expenses

$40,404

No earlier filing loaded for comparison.

Net Income

$12,789

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2012: $66,079Net Assets 2012: $66,0792012Assets 2013: $59,948Net Assets 2013: $59,9482013Assets 2014: $74,849Net Assets 2014: $74,8492014Assets 2015: $84,932Liabilities 2015: $0Net Assets 2015: $84,9322015Assets 2016: $93,269Liabilities 2016: $0Net Assets 2016: $93,2692016Assets 2017: $92,517Liabilities 2017: $0Net Assets 2017: $92,5172017Assets 2018: $107,067Liabilities 2018: $0Net Assets 2018: $107,0672018Assets 2019: $113,016Liabilities 2019: $0Net Assets 2019: $113,0162019Assets 2020: $118,932Liabilities 2020: $0Net Assets 2020: $118,9322020Assets 2021: $119,627Liabilities 2021: $0Net Assets 2021: $119,6272021Assets 2022: $123,779Liabilities 2022: $0Net Assets 2022: $123,7792022Assets 2023: $121,038Liabilities 2023: $0Net Assets 2023: $121,0382023Assets 2024: $150,754Liabilities 2024: -$176Net Assets 2024: $150,9302024Assets 2025: $161,301Liabilities 2025: $0Net Assets 2025: $161,3012025

Highlighted filing

2012

Assets$66,079
Liabilities-
Net Assets$66,079

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $53,193Expenses 2012: $40,404Net Income 2012: $12,7892012Revenue 2013: $47,449Expenses 2013: $53,580Net Income 2013: -$6,1312013Revenue 2014: $68,034Expenses 2014: $53,133Net Income 2014: $14,9012014Revenue 2015: $54,949Expenses 2015: $44,866Net Income 2015: $10,0832015Revenue 2016: $56,174Expenses 2016: $47,837Net Income 2016: $8,3372016Revenue 2017: $50,285Expenses 2017: $51,037Net Income 2017: -$7522017Revenue 2018: $64,349Expenses 2018: $49,799Net Income 2018: $14,5502018Revenue 2019: $61,015Expenses 2019: $55,601Net Income 2019: $5,4142019Revenue 2020: $35,740Expenses 2020: $27,445Net Income 2020: $8,2952020Revenue 2021: $19,744Expenses 2021: $19,049Net Income 2021: $6952021Revenue 2022: $61,253Expenses 2022: $57,101Net Income 2022: $4,1522022Revenue 2023: $57,811Expenses 2023: $60,552Net Income 2023: -$2,7412023Revenue 2024: $99,559Expenses 2024: $69,667Net Income 2024: $29,8922024Revenue 2025: $101,770Expenses 2025: $71,859Net Income 2025: $29,9112025

Highlighted filing

2012

Revenue$53,193
Expenses$40,404
Net Income$12,789
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jul 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide symphony concerts to ne georgia

Filing and Contact Details

Filer

EIN
58-1436647
Raw XML Appendix197 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.

Path#Value
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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 893
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11161 EAST DOYLE STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TINNY ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEE ELLEN FIELDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRAN JARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR JIM R WADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
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IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal038086
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SYMPHONY CONCERTS TO THE NORTHEAST GEORGIA AREA
IRS990EZ/PrintingPublicationsPostage01758
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE TOCCOA ORCHESTRA GUILD PRESENTED THREE CONCERTS DURING THE YEAR FOR NORTHEAST GEORGIA AND THE SURROUNDING AREAS. THE CONCERTS HAD AN AVERAGE ATTENDANCE OF 650.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030027
IRS990EZ/ProgramServiceRevenue08015
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 893
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TOCCOA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030577
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEE ELLEN FIELDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07068863173
IRS990EZ/TotalAssets/BOY053290
IRS990EZ/TotalAssets/EOY066079
IRS990EZ/TotalExpenses040404
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal044420
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028959
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025626
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027063
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0160631
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0665
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01407
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01380
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0899
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01535
IRS990ScheduleA/GrossInvestmentIncome170/Total05886
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.69790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80610
IRS990ScheduleA/PublicSupportTotal1700116211
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IRS990ScheduleA/Total170/CurrentTaxYear044513
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034470
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IRS990ScheduleA/Total170/Total0160631
IRS990ScheduleA/TotalSupport0166517
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Charges $73
IRS990ScheduleO/GeneralExplanation/Explanation1CREDIT CARD FEE $97
IRS990ScheduleO/GeneralExplanation/Explanation2WEBSITE $192
IRS990ScheduleO/GeneralExplanation/Explanation3MEALS $253
IRS990ScheduleO/GeneralExplanation/Explanation4CONTRACT LABOR $314
IRS990ScheduleO/GeneralExplanation/Explanation5PROGRAM EXPENSE $325
IRS990ScheduleO/GeneralExplanation/Explanation6DUES $412
IRS990ScheduleO/GeneralExplanation/Explanation7SOUND TECHNICIAN $575
IRS990ScheduleO/GeneralExplanation/Explanation8MISCELLANEOUS $597
IRS990ScheduleO/GeneralExplanation/Explanation9GUEST ARTIST FEES $750
IRS990ScheduleO/GeneralExplanation/Explanation10RENT $1204
IRS990ScheduleO/GeneralExplanation/Explanation11MUSIC PURCHASES $2622
IRS990ScheduleO/GeneralExplanation/Explanation12BANQUET EXPENSE $8245
IRS990ScheduleO/GeneralExplanation/Explanation13CONTRACT MUSICIANS $22070
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $357
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.16
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581436647
ReturnHeader/Filer/Name/BusinessNameLine10TOCCOA ORCHESTRA GUILD
ReturnHeader/Filer/NameControl0TOCC
ReturnHeader/Filer/Phone07068867959
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 893
ReturnHeader/Filer/USAddress/City0TOCCOA
ReturnHeader/Filer/USAddress/State0GA
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-25
ReturnHeader/Officer/Name0JIM WADE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON & FIELDS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10161 EAST DOYLE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TOCCOA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0305772105
ReturnHeader/Preparer/Name0Lee Ellen Fields CPA
ReturnHeader/Preparer/Phone07068863173
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-25T13:40:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.02$0.72$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.00$0.70$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.58$0.61$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.61$0.57$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.20$0.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.36$0.27$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.61$0.56$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.64$0.50$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.50$0.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.56$0.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.55$0.45$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.68$0.53$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.47$0.54$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.53$0.40$0.13