Civic Intelligence

Shreveport Symphony Guild Inc.

990EZ • Fiscal year 2018 • EIN 72-1511687

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

PO Box 53084Shreveport, LA 71135

(318) 344-8501

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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$107,031

Down $46,887 (-30%) from 2017

Net Assets

Down

$0

Down $153,918 (-100%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$0

Down $54,561 (-100%) from 2017

Expenses

Down

$938

Down $66,720 (-99%) from 2017

Net Income

Up

-$938

Up $12,159 (+93%) 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 2013: $73,507Liabilities 2013: $676Net Assets 2013: $72,8312013Assets 2014: $79,296Liabilities 2014: $682Net Assets 2014: $78,6142014Assets 2015: $74,894Liabilities 2015: $781Net Assets 2015: $74,1132015Assets 2017: $153,918Net Assets 2017: $153,9182017Assets 2018: $107,031Liabilities 2018: $0Net Assets 2018: $02018Assets 2020: $141,634Net Assets 2020: $141,6342020Assets 2021: $140,921Net Assets 2021: $140,9212021Assets 2023: $124,745Liabilities 2023: $0Net Assets 2023: $124,7452023Assets 2025: $127,538Liabilities 2025: $0Net Assets 2025: $127,5382025

Highlighted filing

2018

Assets$107,031
Liabilities$0
Net Assets$0

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $45,531Expenses 2013: $48,336Net Income 2013: -$2,8052013Revenue 2014: $54,719Expenses 2014: $48,936Net Income 2014: $5,7832014Revenue 2015: $62,604Expenses 2015: $67,105Net Income 2015: -$4,5012015Revenue 2017: $54,561Expenses 2017: $67,658Net Income 2017: -$13,0972017Revenue 2018: $0Expenses 2018: $938Net Income 2018: -$9382018Revenue 2020: $64,752Expenses 2020: $61,279Net Income 2020: $3,4732020Revenue 2021: $29,406Expenses 2021: $30,119Net Income 2021: -$7132021Revenue 2023: $32,938Expenses 2023: $35,940Net Income 2023: -$3,0022023Revenue 2025: $40,803Expenses 2025: $41,405Net Income 2025: -$6022025

Highlighted filing

2018

Revenue$0
Expenses$938
Net Income-$938
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

Promote and support development of the local shreveport symphony, the nena plant wideman competition, and to further the appreciation of symphonic music and allies arts through education

Program Services

DescriptionGrantsExpenses
TO FURTHER APPRECIATION OF SYMPHONIC MUSIC AND ALLIED ARTS THROUGH EDUCATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry PendleyPresident-$0--
Carol ZaffaterVice President-$0--
Alice RobertsVice President-$0--
Valeria AllenSecretary-$0--
Sandra BoundsSecretary-$0--
Ann MayDirector-$0--
Valerie TaylorDirector-$0--
Kitty Jo BoydTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shreveport Symphony Guild Inc
EIN
72-1511687
Phone
3183448501
Address
PO BOX 53084, SHREVEPORT, LA 71135

Signing Officer

Name
Sherry Pendley
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Tmce Llp
Address
6425 Youree Dr Ste 480, Shreveport, LA 71105
Preparer
Tucker N Smathers
Phone
3182271600
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $938

Other Assets.1002

Furniture and Fixtures - Beginning $7969 Furniture and Fixtures - Ending $7031

Other Assets.2

Deposits - Beginning $20 Deposits - Ending $0

Raw XML Appendix169 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03183448501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 53084
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-938
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107031
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0100000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sherry Pendley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carol Zaffater
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alice Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Valeria Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sandra Bounds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ann May
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Valerie Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kitty Jo Boyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07989
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07031
IRS990EZ/OtherExpensesTotalAmt0938
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND SUPPORT DEVELOPMENT OF THE LOCAL SHREVEPORT SYMPHONY, THE NENA PLANT WIDEMAN COMPETITION, AND TO FURTHER THE APPRECIATION OF SYMPHONIC MUSIC AND ALLIES ARTS THROUGH EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FURTHER APPRECIATION OF SYMPHONIC MUSIC AND ALLIED ARTS THROUGH EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0938
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034042
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01825
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0384282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04450
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0418324
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131085
IRS990ScheduleA/Total509Grp/TotalAmt0418324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0422774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Furniture and Fixtures - Beginning $7969 Furniture and Fixtures - Ending $7031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Deposits - Beginning $20 Deposits - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry Pendley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHREVEPORT SYMPHONY GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0SHRE
ReturnHeader/Filer/EIN0721511687
ReturnHeader/Filer/PhoneNum03183448501
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 53084
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453564278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TMCE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06425 Youree Dr Ste 480
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071105
ReturnHeader/PreparerPersonGrp/PhoneNum03182271600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TUCKER N SMATHERS
ReturnHeader/ReturnTs02018-11-14T08:19:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings