Civic Intelligence

Augusta Symphony Guild 2567 Central

990 • Fiscal year 2018 • EIN 58-6044195

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

P O Box 40068Augusta, GA 30909

(706) 294-1586

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$110,546

Down $22,424 (-17%) from 2017

Net Assets

Down

$110,546

Down $22,424 (-17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$132,351

Up $5,289 (+4.2%) from 2017

Expenses

Up

$154,775

Up $29,163 (+23%) from 2017

Net Income

Down

-$22,424

Down $23,874 (-1646%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $109,649Liabilities 2012: $02012Assets 2013: $119,399Liabilities 2013: $02013Assets 2014: $174,508Liabilities 2014: $0Net Assets 2014: $174,5082014Assets 2015: $153,086Liabilities 2015: $0Net Assets 2015: $153,0862015Assets 2016: $131,520Liabilities 2016: $0Net Assets 2016: $131,5202016Assets 2017: $132,970Liabilities 2017: $0Net Assets 2017: $132,9702017Assets 2018: $110,546Liabilities 2018: $0Net Assets 2018: $110,5462018Assets 2019: $138,614Liabilities 2019: $0Net Assets 2019: $138,6142019Assets 2020: $129,286Liabilities 2020: $0Net Assets 2020: $129,2862020Assets 2021: $159,131Liabilities 2021: $0Net Assets 2021: $159,1312021Assets 2022: $163,365Liabilities 2022: $0Net Assets 2022: $163,3652022Assets 2023: $164,121Liabilities 2023: $0Net Assets 2023: $164,1212023Assets 2024: $152,223Liabilities 2024: $0Net Assets 2024: $152,2232024Assets 2025: $181,045Liabilities 2025: $0Net Assets 2025: $181,0452025

Highlighted filing

2018

Assets$110,546
Liabilities$0
Net Assets$110,546

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $77,236Expenses 2012: $92,683Net Income 2012: -$15,4472012Revenue 2013: $88,383Expenses 2013: $78,633Net Income 2013: $9,7502013Revenue 2014: $151,867Expenses 2014: $96,758Net Income 2014: $55,1092014Revenue 2015: $105,458Expenses 2015: $126,880Net Income 2015: -$21,4222015Revenue 2016: $119,666Expenses 2016: $141,232Net Income 2016: -$21,5662016Revenue 2017: $127,062Expenses 2017: $125,612Net Income 2017: $1,4502017Revenue 2018: $132,351Expenses 2018: $154,775Net Income 2018: -$22,4242018Revenue 2019: $129,878Expenses 2019: $101,810Net Income 2019: $28,0682019Revenue 2020: $101,414Expenses 2020: $110,742Net Income 2020: -$9,3282020Revenue 2021: $64,569Expenses 2021: $34,724Net Income 2021: $29,8452021Revenue 2022: $91,542Expenses 2022: $89,328Net Income 2022: $2,2142022Revenue 2023: $110,946Expenses 2023: $110,191Net Income 2023: $7552023Revenue 2024: $100,325Expenses 2024: $112,223Net Income 2024: -$11,8982024Revenue 2025: $110,363Expenses 2025: $81,541Net Income 2025: $28,8222025

Highlighted filing

2018

Revenue$132,351
Expenses$154,775
Net Income-$22,424
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$257,666
Mission and Program Overview

Mission

To aid and assist the augusta symphony orchestra in its continued growth and broaden its activities. The augusta symphony guild, inc. Raises funds to support the augusta symphony orchestra.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$132,970$110,546▼ $22,424
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$132,970$110,546▼ $22,424
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$132,970$110,546▼ $22,424
Total Net Assets Fund Balance$132,970$110,546▼ $22,424
Total Liabilities and Net Assets / Fund Balance$132,970$110,546▼ $22,424
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan HardyPresident
Karin CallowayPresident Elect
Kim SamsAsst Secretary
Ronda MarcusAsst Treasurer
Kam KyzerSecretary
Jodi HuffTreasurer
Carol OwenVP,cotillion
Meg DuckworthVP,cotillion 18
Primrose FisherVP,cotillion 18
Cammie JonesWays and Means
Revenue and Support

Revenue Composition

Contributions and Grants
$59,355
Program Service Revenue
$28,725
Investment Income
$123
Other Revenue
$44,148
All Other Contributions
$5,480
Change in Net Assets
$-22,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$148,624
Other Expenses$6,151
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$148,624--$148,624
Insurance$254$789-$1,043
All Other Expenses-$975-$975
Fees for Services Accounting-$870-$870
Office Expenses-$554-$554
Other Expenses-$485-$485
Conferences and Meetings-$419-$419
Total Functional Expenses$148,878$5,897$0$154,775
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Augusta Symphony IncAugusta, GA501 (c) 3SYMPHONY'S MUSICAL PERFORMANCES$148,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,463
Fundraising Direct Expenses$125,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Debutante Cotillion$167,233$150,308$55,282$95,026
Tour of Kitchens$56,105$19,155$10,603$8,552
Total Events$223,338$169,463$125,315$44,148
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The governing body will review form 990 at the next regularly held meeting.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Organization regularly and consistently monitors conflicts of interests.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies, and financial statements are provided upon request.

Filing and Contact Details

Filer

Filer Name
Augusta Symphony Guild Inc
EIN
58-6044195
Phone
7062941586
Address
P O BOX 40068, AUGUSTA, GA 30909

Signing Officer

Name
Ronda Marcus
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronda Marcus
Formed
1983
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
96

Preparer

Firm
Jones Jones Davis CPA Pc
Address
3602 WHEELER RD, AUGUSTA, GA 30909-1826
Preparer
Thomas W Jones Cpaabvcfpcva
Phone
7066508877
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RONDA MARCUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037735
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0120721
IRS990/PYInvestmentIncomeAmt0170
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04891
IRS990/PYOtherRevenueAmt060532
IRS990/PYProgramServiceRevenueAmt028625
IRS990/PYRevenuesLessExpensesAmt01450
IRS990/PYTotalExpensesAmt0125612
IRS990/PYTotalRevenueAmt0127062
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028725
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110546
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313695
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0177555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0201832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0922103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01236
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt01235798
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0257036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239627
IRS990ScheduleA/Total509Grp/TotalAmt01235798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0257380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01237034
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt036950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0125315
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04725
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DEBUTANTE COTILLION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOUR OF KITCHENS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt047441
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06864
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt054305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0167233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0223338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0150308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0169463
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044148
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010603
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0148624
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) 3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SYMPHONY'S MUSICAL PERFORMANCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE AUGUSTA SYMPHONY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0581806334
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 579
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUGUSTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030903
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE AUGUSTA SYMPHONY GUILD, INC. PROVIDES CASH ASSISTANCE/CONTRIBUTION TO THE AUGUSTA SYMPHONY ORCHESTRA, INC.(58-1806334) BASED ON FUNDS RAISED FROM THE AUGUSTA SYMPHONY GUILD, INC PROGRAMS. THE MONEY GIVEN TO THE AUGUSTA SYMPHONY ORCHESTRA, INC.(58-1806334) IS A DONATION, AND NOT A GRANT. THE AUGUSTA SYMPHONY GUILD,INC. AND AUGUSTA SYMPHONY ORCHESTRA,INC.(58-1806334)ARE NOT RELATED ORGANIZATIONS BASED ON THE FACT THAT THE AMOUNT OF CASH ASSISTANCE GIVEN EACH YEAR IS NOT SIGNIFICANT TO THE AMOUNT OF TOTAL REVENUE RECEIVED BY THE AUGUSTA SYMPHONY ORCHESTRA, INC. AND THE AUGUSTA SYMPHONY ORCHESTRA,INC. DOES NOT HAVE SUFFICIENT CONTROL OVER THE AUGUSTA SYMPHONY GUILD, INC.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.10$0.82$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.00$1.12$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.11$1.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.92$0.89$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.65$0.35$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.01$1.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.30$1.02$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.32$1.55$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.27$1.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.20$1.41$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.05$1.27$0.21
2014Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$1.52$0.97$0.55
2013Summary only. Only limited summary data is available for this year.$1.19$0.00$0.88$0.79$0.10
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$0.77$0.93$0.15