Civic Intelligence

Paducah Symphony Orchestra Inc.

990 • Fiscal year 2017 • EIN 61-0965156

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 19, 2018

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

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.42x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$521,905

Down $15,351 (-2.9%) from 2016

Net Assets

Up

$123,472

Up $17,629 (+17%) from 2016

Liabilities

Down

$398,433

Down $32,980 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

Down

$938,704

Down $216,716 (-19%) from 2016

Expenses

Down

$950,398

Down $80,560 (-7.8%) from 2016

Net Income

Down

-$11,694

Down $136,156 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$521,905
Liabilities$398,433
Net Assets$123,472
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$938,704
Expenses$950,398
Net Income-$11,694
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 19, 2018
Return Version
2016v3.0
Gross Receipts
$938,704
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
Cash and Non-Interest-Bearing Accounts$697$146,845▲ $146,148
Land, Buildings, and Equipment, Net$55,101$45,461▼ $9,640
Accounts Receivable$101,896$15,218▼ $86,678
Prepaid Expenses and Deferred Charges$7,947$7,700▼ $247
Savings and Temporary Cash Investments$42,618$35▼ $42,583
Total Assets$537,256$521,905▼ $15,351
Other Assets Total$328,997$306,646▼ $22,351
Liabilities
Deferred Revenue$394,683$290,108▼ $104,575
Accounts Payable and Accrued Expenses$36,730$108,325▲ $71,595
Total Liabilities$431,413$398,433▼ $32,980
Net Assets / Fund Balance
Permanently Rstr Net Assets$184,563$277,494▲ $92,931
Unrestricted Net Assets$-78,720$-154,022▼ $75,302
Total Net Assets Fund Balance$105,843$123,472▲ $17,629
Total Liabilities and Net Assets / Fund Balance$537,256$521,905▼ $15,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,461$164,968$210,429
Other Assets Org$306,646--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$328,998$65,912▲ $42,276$125,000$306,646
2016$148,970$177,322▲ $4,239-$328,998
2015$147,930-▲ $1,040-$148,970
2014$132,703-▲ $15,227-$147,930
2013$111,911-▲ $20,792-$132,703
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Clay HowertonPresident
Allison OgdenDirector
Bonnie SchrockDirector
Brad AlmquistDirector
Carol Ann NarozniakDirector
Carol UllerichDirector
Chuck FolsomDirector
Edward BachDirector
Gerry MontgomeryDirector
Harold JonesDirector
James Gwinn JrDirector
Jimmy GargillDirector
Juliette GrumleyDirector
Michael ResnickDirector
Nancy DuffDirector
Phyllis PetcoffDirector
Roger TruittDirector
Shirley LanierDirector
Theodore HutchinsDirector
Zach HosmanDirector
Katie SmithExecutive Director
Debbie ReynoldsSecretary
Connie PoatVP
Richard RoofVP
Revenue and Support

Revenue Composition

Contributions and Grants
$498,803
Program Service Revenue
$426,949
Investment Income
$12,952
Other Revenue
$0
All Other Contributions
$464,382
Change in Net Assets
$-11,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$938,704
Revenue Not Reported on Form 990
$29,323
Total Revenue per Audited Statements
$968,027
Total Revenue per Form 990
$938,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,984
Other Expenses$439,414
Total Fundraising Expense$56,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,977--$336,977
Advertising$95,672$6,883$56,630$159,185
Comp Disqual Persons-$129,316-$129,316
Office Expenses$18,591$47,099-$65,690
Travel$59,200$517-$59,717
Occupancy$29,126$24,028-$53,154
Payroll Taxes$27,762$11,829-$39,591
Other Expenses$34,700$5,538-$34,700
Insurance$6,085$8,082-$14,167
Interest$11,780--$11,780
Depreciation Depletion$9,641--$9,641
Fees for Services Accounting-$8,518-$8,518
All Other Expenses-$6,540-$6,540
Pension Plan Contributions-$3,530-$3,530
Other Employee Benefits-$1,570-$1,570
Total Functional Expenses$640,318$253,450$56,630$950,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$950,398
Total Expenses per Audited Statements$950,398
Total Expenses per Form 990$950,398
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
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Smith Executive Director
Formed
1980
Legal Domicile
Ky
Voting Board Members
30
Independent Board Members
30
Employees
165

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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE APPRECIATION OF MUSIC FOR AREA CITIZENS AND TO ENHANCE THE CULTURAL REPUTATION OF THE REGION.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0123472
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0UNIFORMS
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,905
Liabilities
$398,433
Net assets
$123,472
Revenue
$938,704
Expenses
$950,398
Net income
-$11,694
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
2017Detailed filing. Detailed filing data is available for this year.$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