Civic Intelligence

Paducah Symphony Orchestra Inc.

990 • Fiscal year 2014 • EIN 61-0965156

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 14, 2015

Organization ProfileWWW.PADUCAHSYMPHONY.COM
201 BroadwayPaducah, KY 42001

(270) 444-0065

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.55x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$418,675

Up $67,417 (+19%) from 2013

Net Assets

Down

-$24,184

Down $46,670 (-208%) from 2013

Liabilities

Up

$442,859

Up $114,087 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin26th percentile

Revenue

$805,786

No earlier filing loaded for comparison.

Expenses

Down

$852,456

Down $12,966 (-1.5%) from 2013

Net Income

-$46,670

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $314,431Liabilities 2010: $108,378Net Assets 2010: $206,0532010Assets 2011: $361,415Liabilities 2011: $223,527Net Assets 2011: $137,8882011Assets 2012: $374,780Liabilities 2012: $259,389Net Assets 2012: $115,3912012Assets 2013: $351,258Liabilities 2013: $328,772Net Assets 2013: $22,4862013Assets 2014: $418,675Liabilities 2014: $442,859Net Assets 2014: -$24,1842014Assets 2015: $365,138Liabilities 2015: $383,757Net Assets 2015: -$18,6192015Assets 2016: $537,256Liabilities 2016: $431,413Net Assets 2016: $105,8432016Assets 2017: $521,905Liabilities 2017: $398,433Net Assets 2017: $123,4722017Assets 2018: $802,612Liabilities 2018: $368,626Net Assets 2018: $433,9862018Assets 2019: $1,073,608Liabilities 2019: $387,350Net Assets 2019: $686,2582019Assets 2020: $1,457,761Liabilities 2020: $390,783Net Assets 2020: $1,066,9782020Assets 2021: $1,954,678Liabilities 2021: $391,777Net Assets 2021: $1,562,9012021Assets 2022: $2,866,497Liabilities 2022: $550,909Net Assets 2022: $2,315,5882022Assets 2025: $6,992,667Liabilities 2025: $527,158Net Assets 2025: $6,465,5092025

Highlighted filing

2014

Assets$418,675
Liabilities$442,859
Net Assets-$24,184
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $644,3322010Revenue 2011: $514,216Expenses 2011: $582,382Net Income 2011: -$68,1662011Revenue 2012: $669,056Expenses 2012: $681,230Net Income 2012: -$12,1742012Expenses 2013: $865,4222013Revenue 2014: $805,786Expenses 2014: $852,456Net Income 2014: -$46,6702014Revenue 2015: $925,079Expenses 2015: $924,099Net Income 2015: $9802015Revenue 2016: $1,155,420Expenses 2016: $1,030,958Net Income 2016: $124,4622016Revenue 2017: $938,704Expenses 2017: $950,398Net Income 2017: -$11,6942017Revenue 2018: $1,171,401Expenses 2018: $872,980Net Income 2018: $298,4212018Revenue 2019: $1,099,087Expenses 2019: $851,307Net Income 2019: $247,7802019Revenue 2020: $1,007,567Expenses 2020: $740,022Net Income 2020: $267,5452020Revenue 2021: $685,896Expenses 2021: $394,033Net Income 2021: $291,8632021Revenue 2022: $1,834,340Expenses 2022: $812,276Net Income 2022: $1,022,0642022Revenue 2025: $1,869,467Expenses 2025: $1,335,867Net Income 2025: $533,6002025

Highlighted filing

2014

Revenue$805,786
Expenses$852,456
Net Income-$46,670
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$805,786
Mission and Program Overview

Mission

To enhance the appreciation of music for area citizens and to enhance the cultural reputation of the region.

To enhance the appreciation of music for area citizens and to enhance the cultural reputation of the region

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$84,391$146,672▲ $62,281
Land, Buildings, and Equipment, Net$83,081$72,783▼ $10,298
Savings and Temporary Cash Investments$39,837$42,074▲ $2,237
Prepaid Expenses and Deferred Charges$10,846$8,816▼ $2,030
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$351,258$418,675▲ $67,417
Other Assets Total$132,703$147,930▲ $15,227
Liabilities
Deferred Revenue$307,551$408,011▲ $100,460
Accounts Payable and Accrued Expenses$16,674$34,848▲ $18,174
Other Liabilities$4,547--
Total Liabilities$328,772$442,859▲ $114,087
Net Assets / Fund Balance
Unrestricted Net Assets$22,486$-24,184▼ $46,670
Total Net Assets Fund Balance$22,486$-24,184▼ $46,670
Total Liabilities and Net Assets / Fund Balance$351,258$418,675▲ $67,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,783$135,514$208,297
Other Assets Org$147,930--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$132,703-▲ $15,227-$147,930
2013$111,911-▲ $20,792-$132,703
2012$121,644-▼ $9,733-$111,911
2011$89,024---$89,024
2010$44,661$38,840▲ $5,523-$89,024
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jeff SteinerPast President
John Williams JrPresident
Daniel SeneExecutive Director
Dick HollandSecretary
Juliette GrumleyVP Development
Richard RoofVP Finance
Lorraine SchramkeVP Goverance
Karen HammondVP Marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$329,080
Program Service Revenue
$461,479
Investment Income
$0
Other Revenue
$15,227
All Other Contributions
$293,708
Change in Net Assets
$-46,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$805,786
Total Revenue per Audited Statements
$805,786
Total Revenue per Form 990
$805,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,282
Other Expenses$372,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,525--$304,525
Occupancy$132,943$19,358-$152,301
Current Officers, Directors, Trustees, and Key Employees-$128,491-$128,491
Advertising$97,678$7,108-$104,786
Travel$47,647$4,186-$51,833
Payroll Taxes$27,251$11,740-$38,991
Office Expenses$3,044$15,495-$18,539
Insurance$5,454$6,526-$11,980
Depreciation Depletion$10,298--$10,298
Other Employee Benefits---$7,291
Fees for Services Accounting-$5,108-$5,108
Other Expenses$3,186--$3,186
Interest-$1,258-$1,258
Pension Plan Contributions---$984
Total Functional Expenses$644,911$199,270$0$852,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$852,456
Total Expenses per Audited Statements$852,456
Total Expenses per Form 990$852,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Liabilities-
Sales Tax Payable-
Direct Deposit Liability-
Notes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Annual member level determined by amount donated to most recent annual financial support campaign”

Form 990, Part VI, Section B, Line 11

“Copy of 990 was given to the board for review prior to the submittal”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
61-0965156
Phone
2704440065

Signing Officer

Name
Daniel Sene
Title
Executive Director
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Sene Executive Director
Formed
1980
Legal Domicile
Ky
Voting Board Members
31
Independent Board Members
31
Employees
157

Preparer

Preparer
Wayne Shelton CPA
Phone
2704426688
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0480099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01694345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01736
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01694345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0480099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01694345
IRS990ScheduleA/TotalSupportAmt01696081
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0132703
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0147930
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0111911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0132703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0121644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0111911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9733
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt089024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt089024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt044661
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt038840
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt089024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05523
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt072783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208297
IRS990ScheduleD/ExpensesSubtotalAmt0852456
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0147930
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DIRECT DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NOTES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0805786
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072783
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0147930
IRS990ScheduleD/TotalExpensesPerForm990Amt0852456
IRS990ScheduleD/TotalRevenuePerForm990Amt0805786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0805786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0852456
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL MEMBER LEVEL DETERMINED BY AMOUNT DONATED TO MOST RECENT ANNUAL FINANCIAL SUPPORT CAMPAIGN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF 990 WAS GIVEN TO THE BOARD FOR REVIEW PRIOR TO THE SUBMITTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351258
IRS990/TotalAssetsEOYAmt0418675
IRS990/TotalAssetsGrp/BOYAmt0351258
IRS990/TotalAssetsGrp/EOYAmt0418675
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0329080
IRS990/TotalEmployeeCnt0157
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0852456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0328772
IRS990/TotalLiabilitiesEOYAmt0442859
IRS990/TotalLiabilitiesGrp/BOYAmt0328772
IRS990/TotalLiabilitiesGrp/EOYAmt0442859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-24184
IRS990/TotalProgramServiceExpensesAmt0644911
IRS990/TotalProgramServiceRevenueAmt0461479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0805786
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418675
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04186
IRS990/TravelGrp/ProgramServicesAmt047647
IRS990/TravelGrp/TotalAmt051833
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022486
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-24184
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10201 BROADWAY
IRS990/USAddress/City0PADUCAH
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode042001
IRS990/VotingMembersGoverningBodyCnt031
IRS990/VotingMembersIndependentCnt031
IRS990/WebsiteAddressTxt0WWW.PADUCAHSYMPHONY.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,675
Liabilities
$442,859
Net assets
-$24,184
Revenue
$805,786
Expenses
$852,456
Net income
-$46,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.53$6.47$1.87$1.34$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.55$2.32$1.83$0.81$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.39$1.56$0.69$0.39$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.39$1.07$1.01$0.74$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.39$0.69$1.10$0.85$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.37$0.43$1.17$0.87$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.40$0.12$0.94$0.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.43$0.11$1.16$1.03$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.38$0.02$0.93$0.92$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.44$0.02$0.81$0.85$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.33$0.02$0.87
2012Summary only. Only limited summary data is available for this year.$0.37$0.26$0.12$0.67$0.68$0.01
2011Summary only. Only limited summary data is available for this year.$0.36$0.22$0.14$0.51$0.58$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.11$0.21$0.64