Civic Intelligence

Paducah Symphony Orchestra Inc.

990 • Fiscal year 2016 • EIN 61-0965156

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.PADUCAHSYMPHONY.COM
760 BroadwayPaducah, KY 42001

(270) 444-0065

Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.37x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$537,256

Up $172,118 (+47%) from 2015

Net Assets

Up

$105,843

Up $124,462 (+668%) from 2015

Liabilities

Up

$431,413

Up $47,656 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin70th percentile

Revenue

Up

$1,155,420

Up $230,341 (+25%) from 2015

Expenses

Up

$1,030,958

Up $106,859 (+12%) from 2015

Net Income

Up

$124,462

Up $123,482 (+12600%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$537,256
Liabilities$431,413
Net Assets$105,843
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$1,155,420
Expenses$1,030,958
Net Income$124,462
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,155,420
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$112,925$101,896▼ $11,029
Land, Buildings, and Equipment, Net$62,920$55,101▼ $7,819
Savings and Temporary Cash Investments$31,405$42,618▲ $11,213
Prepaid Expenses and Deferred Charges$8,422$7,947▼ $475
Cash and Non-Interest-Bearing Accounts$497$697▲ $200
Total Assets$365,138$537,256▲ $172,118
Other Assets Total$148,969$328,997▲ $180,028
Liabilities
Deferred Revenue$373,073$394,683▲ $21,610
Accounts Payable and Accrued Expenses$10,684$36,730▲ $26,046
Total Liabilities$383,757$431,413▲ $47,656
Net Assets / Fund Balance
Permanently Rstr Net Assets-$184,563-
Unrestricted Net Assets$-18,619$-78,720▼ $60,101
Total Net Assets Fund Balance$-18,619$105,843▲ $124,462
Total Liabilities and Net Assets / Fund Balance$365,138$537,256▲ $172,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,101$155,327$210,428
Other Assets Org$328,997--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$148,970$177,322▲ $4,239-$328,998
2014$147,930-▲ $1,040-$148,970
2013$132,703-▲ $15,227-$147,930
2012$111,911-▲ $20,792-$132,703
2011$121,644-▼ $9,733-$111,911
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Roger TruittPast President
Clay HowertonPresident Elect
Mickey BrownPresident-elect
Anthony HunterDirector
Bonnie SchrockDirector
Brad WallaceDirector
Carol Ann NarozniakDirector
Carol UlllerichDirector
Chuck FolsomDirector
Debbie ReynoldsDirector
Edward BachDirector
Gary ZhengDirector
James Gwinn JrDirector
Jimmy CargillDirector
Juliette GrumleyDirector
Mardie Herndon JrDirector
Michael ResnickDirector
Nancy DuffDirector
Phyllis PetcoffDirector
Shirley Trail LanierDirector
Theodore HutchinsDirector
Daniel SeneExecutive Director
Dick HollandSecretary
Richard RoofVP
Mary GrinnellVP of Education
Revenue and Support

Revenue Composition

Contributions and Grants
$636,689
Program Service Revenue
$514,492
Investment Income
$4,239
Other Revenue
$0
All Other Contributions
$591,285
Change in Net Assets
$124,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,155,420
Total Revenue per Audited Statements
$1,155,420
Total Revenue per Form 990
$1,155,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$565,741
Other Expenses$465,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,289--$350,289
Advertising$179,964$9,854-$189,818
Comp Disqual Persons-$144,585-$144,585
Occupancy$78,547$20,926-$99,473
Travel$53,412$632-$54,044
Payroll Taxes$29,805$13,477-$43,282
Office Expenses$22,112$19,060-$41,172
Other Expenses$34,700$1,533-$34,700
Other Employee Benefits-$24,208-$24,208
Insurance$13,580$396-$13,976
Depreciation Depletion$9,951--$9,951
Fees for Services Accounting-$4,700-$4,700
Pension Plan Contributions-$3,377-$3,377
Interest$1,671--$1,671
All Other Expenses-$92-$92
Total Functional Expenses$788,118$242,840$0$1,030,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,030,958
Total Expenses per Audited Statements$1,030,958
Total Expenses per Form 990$1,030,958
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-
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 C, Line 19

“UPON REQUEST”

Form 990, Part VI, Section B, Line 11

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

Filing and Contact Details

Filer

Filer Name
Paducah Symphony Orchestra Inc
EIN
61-0965156
Phone
2704440065
Address
760 BROADWAY, PADUCAH, KY 42001

Signing Officer

Name
Clay Howerton
Title
President
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Sene Executive Director
Formed
1980
Legal Domicile
Ky
Voting Board Members
24
Independent Board Members
24
Employees
151

Preparer

Firm
Shelton & Hite Pllc
Address
1114 BROADWAY, PADUCAH, KY 42001
Preparer
James R Hite CPA
Phone
2704426688
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Board assumes oversight of audit of financial statements and selection of independent public accounting firm this process has not changed from the prior year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0396
IRS990/InsuranceGrp/ProgramServicesAmt013580
IRS990/InsuranceGrp/TotalAmt013976
IRS990/InterestGrp/ProgramServicesAmt01671
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04239
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IRS990/LandBldgEquipAccumDeprecAmt0155327
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt055101
IRS990/LandBldgEquipCostOrOtherBssAmt0210428
IRS990/LegalDomicileStateCd0KY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE APPRECIATION OF MUSIC FOR AREA CITIZENS AND TO ENHANCE THE CULTURAL REPUTATION OF THE REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-18619
IRS990/NetAssetsOrFundBalancesEOYAmt0105843
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IRS990/NondeductibleContriDisclInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt078547
IRS990/OccupancyGrp/TotalAmt099473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019060
IRS990/OfficeExpensesGrp/ProgramServicesAmt022112
IRS990/OfficeExpensesGrp/TotalAmt041172
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc3CONTRIBUTED SERVICES
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IRS990/PrincipalOfficerNm0DANIEL SENE EXECUTIVE DIRECTOR
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01750

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,256
Liabilities
$431,413
Net assets
$105,843
Revenue
$1,155,420
Expenses
$1,030,958
Net income
$124,462
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