Civic Intelligence

Paducah Symphony Orchestra Inc.

990 • Fiscal year 2018 • EIN 61-0965156

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.PADUCAHSYMPHONY.COM
222 Kentucky Ave Suite 10Paducah, KY 42001

(270) 444-0065

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$32,500

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$802,612

Up $280,707 (+54%) from 2017

Net Assets

Up

$433,986

Up $310,514 (+251%) from 2017

Liabilities

Down

$368,626

Down $29,807 (-7.5%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin81st percentile

Revenue

Up

$1,171,401

Up $232,697 (+25%) from 2017

Expenses

Down

$872,980

Down $77,418 (-8.1%) from 2017

Net Income

Up

$298,421

Up $310,115 (+2652%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$802,612
Liabilities$368,626
Net Assets$433,986
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$1,171,401
Expenses$872,980
Net Income$298,421
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,171,401
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$146,845$247,573▲ $100,728
Land, Buildings, and Equipment, Net$45,461$50,223▲ $4,762
Accounts Receivable$15,218$15,575▲ $357
Prepaid Expenses and Deferred Charges$7,700$2,996▼ $4,704
Savings and Temporary Cash Investments$35--
Total Assets$521,905$802,612▲ $280,707
Other Assets Total$306,646$486,245▲ $179,599
Liabilities
Deferred Revenue$290,108$364,608▲ $74,500
Accounts Payable and Accrued Expenses$108,325$4,018▼ $104,307
Total Liabilities$398,433$368,626▼ $29,807
Net Assets / Fund Balance
Permanently Rstr Net Assets$277,494$358,127▲ $80,633
Unrestricted Net Assets$-154,022$75,859▲ $229,881
Total Net Assets Fund Balance$123,472$433,986▲ $310,514
Total Liabilities and Net Assets / Fund Balance$521,905$802,612▲ $280,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,344$155,508$200,852
Equipment$4,879$19,597$24,476
Other Assets Org$128,118--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$306,646$156,750▲ $26,174-$486,245
2016$328,998$65,912▲ $42,276-$306,646
2015$148,970$177,322▲ $4,239-$328,998
2014$147,930-▲ $1,040-$148,970
2013$132,703-▲ $15,227-$147,930
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie SmithFormer ExecuFT$32,500$32,500
Reece KingExectuive DiPT$26,154$26,154

Board Members and Trustees

NameTitle
Clay HowertonPresident
Allison OgdenDirector
Anthony HunterDirector
Bonnie SchrockDirector
Carol Ann NarozniakDirector
Carol UllerichDirector
Gerry MontgomeryDirector
James Gwinn JrDirector
Jimmy CargillDirector
John MannDirector
Juliette GrumleyDirector
Michael ResnickDirector
Nancy DuffDirector
Phyllis PetcoffDirector
Richard SmithDirector
Robert TurokDirector
Shirley Trail LanierDirector
Theodore S HutchinsDirector
Zach HosmanDirector
Debbie ReynoldsSecretary
Connie PoatVP
Harold JonesVP
Richard RoofVP
Revenue and Support

Revenue Composition

Contributions and Grants
$724,783
Program Service Revenue
$433,156
Investment Income
$13,462
Other Revenue
$0
All Other Contributions
$699,874
Change in Net Assets
$298,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,171,401
Revenue Not Reported on Form 990
$12,712
Total Revenue per Audited Statements
$1,184,113
Total Revenue per Form 990
$1,171,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,023
Salaries, Compensation, and Employee Benefits$365,957
Total Fundraising Expense$47,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,860--$272,860
Advertising$117,642-$47,222$164,864
Fees for Services Other$72,500--$72,500
Office Expenses$48,936$11,045-$59,981
Current Officers, Directors, Trustees, and Key Employees-$58,654-$58,654
Travel$57,212$513-$57,725
Occupancy$23,065$26,833-$49,898
Payroll Taxes$16,828$16,585-$33,413
Insurance-$14,930-$14,930
Fees for Services Accounting-$12,950-$12,950
Depreciation Depletion$9,516--$9,516
All Other Expenses$2,726$3,325-$6,051
Other Expenses$8,329$4,475-$4,475
Pension Plan Contributions-$1,030-$1,030
Interest$704--$704
Total Functional Expenses$675,418$150,340$47,222$872,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$873,599
Expenses per Audited Statements$872,980
Total Expenses per Form 990$872,980
Expenses Not Reported on Form 990$619
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 11B

“Copy of the 990 was provided to the board for review prior to the submital”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Paducah Symphony Orchestra Inc
EIN
61-0965156
Phone
2704440065
Address
222 KENTUCKY AVE SUITE 10, PADUCAH, KY 42001

Signing Officer

Name
James Gwinn Jr
Title
Director
Phone
2704440065
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reece King
Formed
1980
Legal Domicile
Ky
Voting Board Members
25
Independent Board Members
25
Employees
143

Preparer

Firm
Clayton Byrd & Meeks Llp
Address
720 BROADWAY ST, PADUCAH, KY 42001-6806
Preparer
James R Hite CPA
Phone
2704438763
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER EXECU
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECTUIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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/GovernmentGrantsAmt024909
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01171401
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IRS990/InterestGrp/TotalAmt0704
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IRS990/IRPDocumentCnt011
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt050223
IRS990/LandBldgEquipCostOrOtherBssAmt0225328
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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
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IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,612
Liabilities
$368,626
Net assets
$433,986
Revenue
$1,171,401
Expenses
$872,980
Net income
$298,421
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
2018Detailed filing. Detailed filing data is available for this year.$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