Civic Intelligence

Gainesville Symphony Orchestra

990EZ • Fiscal year 2012 • EIN 58-1478238

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization Profile
PO Box 16230503-0162
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

11th percentile

-36%

Higher net margin than 11% 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

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$12,433

Down $10,304 (-45%) from 2011

Net Assets

Down

$10,660

Down $6,682 (-39%) from 2011

Liabilities

Down

$1,773

Down $3,622 (-67%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin11th percentile

Revenue

Down

$18,589

Down $94,662 (-84%) from 2011

Expenses

Down

$25,273

Down $94,763 (-79%) from 2011

Net Income

Up

-$6,684

Up $101 (+1.5%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2011: $22,737Liabilities 2011: $5,395Net Assets 2011: $17,3422011Assets 2012: $12,433Liabilities 2012: $1,773Net Assets 2012: $10,6602012

Highlighted filing

2012

Assets$12,433
Liabilities$1,773
Net Assets$10,660
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $113,251Expenses 2011: $120,036Net Income 2011: -$6,7852011Revenue 2012: $18,589Expenses 2012: $25,273Net Income 2012: -$6,6842012

Highlighted filing

2012

Revenue$18,589
Expenses$25,273
Net Income-$6,684
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
58-1478238
Raw XML Appendix196 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
CompensationExplanation/Compensation/PersonName0DAVID KENNEDY
CompensationExplanation/Compensation/PersonName1JIM TOOPES
CompensationExplanation/Compensation/PersonName2VANESSA HYATT
CompensationExplanation/Compensation/PersonName3KENNY LAMBERT
CompensationExplanation/Compensation/PersonName4KAREN VAUGHNSMITH
CompensationExplanation/Compensation/PersonName5WAYDE POWELL III
CompensationExplanation/Compensation/PersonName6MARY JANE GHENT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015115
IRS990EZ/CashSavingsAndInvestments/EOY06884
IRS990EZ/ContributionsGiftsGrantsEtc07620
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6684
IRS990EZ/FeesAndOthPymtToIndContractors02467
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts018589
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017342
IRS990EZ/NetAssetsOrFundBalancesBOY017342
IRS990EZ/NetAssetsOrFundBalances/EOY010660
IRS990EZ/NetAssetsOrFundBalancesEOY010660
IRS990EZ/OccupancyRentUtilitiesAndMaint04980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GAINESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GAINESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GAINESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GAINESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GAINESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5GAINESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6GAINESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode430503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode530503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode630503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM TOOPES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VANESSA HYATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KENNY LAMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN VAUGHN-SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WAYDE POWELL III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARY JANE GHENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07622
IRS990EZ/OtherAssetsTotal/EOY05549
IRS990EZ/OtherChangesInNetAssets02
IRS990EZ/OtherExpensesTotal015859
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FOSTER EXCELLENCE AND INNOVATION IN THE PERFORMANCE AND PRESENTATION OF QUALITY CLASSICAL MUSIC; TO ENRICH THE LIVES OF THE DIVERSE POPULATION WITHIN GREATER GAINESVILLE AND NORTHEAST GEORGIA; TO EDUCATE CURRENT AND FUTURE AUDIENCES THROUGH ITS EDUCATIONAL AND OUTREACH PROGRAMMING; TO INSPIRE SYNERGISTIC CULTURAL PARTNERSHIPS; AND TO BRING DISTINCTION TO THE COMMUNITY THROUGH ITS REPUTATION AS A LEADER IN MUSIC AND THE ARTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GSO PERFORMED ONE CONCERT DURING 2012, THE JULY PATRIOTIC POPS CONCERT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017773
IRS990EZ/ProgramServiceRevenue010969
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01967
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05395
IRS990EZ/SumOfTotalLiabilities/EOY01773
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10OAK STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GAINESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030501
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES A TOOPES JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07705325727
IRS990EZ/TotalAssets/BOY022737
IRS990EZ/TotalAssets/EOY012433
IRS990EZ/TotalExpenses025273
IRS990EZ/TotalProgramServiceExpenses017773
IRS990EZ/TotalRevenue018589
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GSOMUSIC.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07620
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year071993
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years049678
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years074036
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0118526
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0321853
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0837
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0106
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01664
IRS990ScheduleA/GrossInvestmentIncome170/Total02817
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year07560
IRS990ScheduleA/NetUBI/Total07560
IRS990ScheduleA/OtherIncome170/CurrentTaxYear010969
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year031861
IRS990ScheduleA/OtherIncome170/Total042830
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90290
IRS990ScheduleA/PublicSupportTotal1700321853
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07620
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year071993
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years049678
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years074036
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0118526
IRS990ScheduleA/Total170/Total0321853
IRS990ScheduleA/TotalSupport0375060
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING - WEBSITE 1,125 TELEPHONE 96 SUPPLIES 1,972 BANK CHARGES 1,676 CONCERT EXPENSES 8,820 DUES & MEMBERSHIPS 333 NON-INVESTMENT DEPRECIATION 1,837 TOTAL 15,859
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 236 0 38,729 38,729 LESS ACCUMULATED DEPRECIATION 31,343 33,180 TOTAL 7,622 5,549
IRS990ScheduleO/GeneralExplanation/Explanation3DEFERRED REVENUE 1,224 0 DELTA COMMUNITY CREDIT CARD 1,905 1,773 PAYROLL TAXES 2,266 0
IRS990ScheduleO/GeneralExplanation/Explanation4TO FOSTER EXCELLENCE AND INNOVATION IN THE PERFORMANCE AND PRESENTATION OF QUALITY CLASSICAL MUSIC; TO ENRICH THE LIVES OF THE DIVERSE POPULATION WITHIN GREATER GAINESVILLE AND NORTHEAST GEORGIA; TO EDUCATE CURRENT AND FUTURE AUDIENCES THROUGH ITS EDUCATIONAL AND OUTREACH PROGRAMMING; TO INSPIRE SYNERGISTIC CULTURAL PARTNERSHIPS; AND TO BRING DISTINCTION TO THE COMMUNITY THROUGH ITS REPUTATION AS A LEADER IN MUSIC AND THE ARTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581478238
ReturnHeader/Filer/Name/BusinessNameLine10GAINESVILLE SYMPHONY ORCHESTRA
ReturnHeader/Filer/NameControl0GAIN
ReturnHeader/Filer/Phone07705325727
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 162
ReturnHeader/Filer/USAddress/City0GAINESVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0305030162
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0JAMES A TOOPES JR
ReturnHeader/Officer/Phone07705325727
ReturnHeader/Officer/Title0PRESIDENT & TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLAIR C DIAZ CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10616 GREEN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GAINESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030501
ReturnHeader/Preparer/Name0BLAIR C DIAZ
ReturnHeader/Preparer/Phone07705365500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-10T10:54:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,433
Liabilities
$1,773
Net assets
$10,660
Revenue
$18,589
Expenses
$25,273
Net income
-$6,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.11$0.19$0.25$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.17$1.13$1.20$0.07