Civic Intelligence

Baytown Symphony Orchestra

990EZ • Fiscal year 2012 • EIN 74-1670940

Jun 01, 2011 to May 31, 2012 • Filed on Oct 07, 2012

PO Box 221777522
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$76,024

Up $9,881 (+15%) from 2011

Net Assets

Up

$76,024

Up $9,881 (+15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$70,822

Down $9,960 (-12%) from 2011

Expenses

Down

$61,930

Down $17,272 (-22%) from 2011

Net Income

Up

$8,892

Up $7,312 (+463%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $66,143Liabilities 2011: $0Net Assets 2011: $66,1432011Assets 2012: $76,024Liabilities 2012: $0Net Assets 2012: $76,0242012Assets 2013: $81,637Liabilities 2013: $0Net Assets 2013: $81,6372013Assets 2014: $75,969Liabilities 2014: $0Net Assets 2014: $75,9692014Assets 2015: $71,445Liabilities 2015: $0Net Assets 2015: $71,4452015Assets 2016: $51,968Liabilities 2016: $0Net Assets 2016: $51,9682016Assets 2017: $43,624Liabilities 2017: $100Net Assets 2017: $43,5242017Assets 2018: $26,840Liabilities 2018: $02018Assets 2019: $31,855Net Assets 2019: $31,8552019Assets 2020: $58,303Net Assets 2020: $58,3032020Assets 2021: $54,201Net Assets 2021: $54,2012021Assets 2022: $3,577Net Assets 2022: $3,5772022

Highlighted filing

2012

Assets$76,024
Liabilities$0
Net Assets$76,024

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $80,782Expenses 2011: $79,202Net Income 2011: $1,5802011Revenue 2012: $70,822Expenses 2012: $61,930Net Income 2012: $8,8922012Revenue 2013: $68,988Expenses 2013: $63,819Net Income 2013: $5,1692013Revenue 2014: $68,938Expenses 2014: $73,781Net Income 2014: -$4,8432014Revenue 2015: $68,987Expenses 2015: $73,051Net Income 2015: -$4,0642015Revenue 2016: $37,946Expenses 2016: $57,423Net Income 2016: -$19,4772016Revenue 2017: $68,637Expenses 2017: $77,852Net Income 2017: -$9,2152017Revenue 2018: $50,241Expenses 2018: $66,922Net Income 2018: -$16,6812018Revenue 2019: $85,329Expenses 2019: $80,314Net Income 2019: $5,0152019Revenue 2020: $56,487Expenses 2020: $30,040Net Income 2020: $26,4472020Revenue 2021: $15,110Expenses 2021: $19,212Net Income 2021: -$4,1022021Revenue 2022: -$50,6242022

Highlighted filing

2012

Revenue$70,822
Expenses$61,930
Net Income$8,892
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The Baytown Symphony Orchestra provides Lee College with a large segment of their music education program as well as a unique cultural opportunity for the surrounding area.

Filing and Contact Details

Filer

EIN
74-1670940
Raw XML Appendix241 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Judy Gunn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gary Cobb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Barbara Green
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Deborah Gillespie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY019807
IRS990EZ/OtherAssetsTotal/EOY019254
IRS990EZ/OtherChangesInNetAssets0989
IRS990EZ/OtherExpensesTotal010370
IRS990EZ/OtherRevenueTotal013375
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Baytown Symphony Orchestra provides Lee College with a large segment of their music education program as well as a unique cultural opportunity for the surrounding area.
IRS990EZ/PrintingPublicationsPostage01830
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We presented 4 separate concerts with an additional performance of the Christmas Concert. All concerts were well attended with more that 1/2 of the seats filled; the Christmas Concerts was sold out and all seats were filled. Presented 2 scholarships of $250 to the 2 student musician competition winners.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058302
IRS990EZ/ProgramServiceRevenue09660
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses06880
IRS990EZ/SpecialEventsNetIncomeLoss014596
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104900 St Andrews Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Baytown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0775213018
IRS990EZ/TheBooksAreInCareOf/NamePerson0Barbara Green
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02814247682
IRS990EZ/TotalAssets/BOY066143
IRS990EZ/TotalAssets/EOY076024
IRS990EZ/TotalExpenses061930
IRS990EZ/TotalProgramServiceExpenses058302
IRS990EZ/TotalRevenue070822
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.baytownsymphony.org
IRS990ScheduleA/AmountsSubstContributorsTotal043805
IRS990ScheduleA/GeneralExplanation0Program advertising sales=$13,375.00; Lee College one-time donation=$1,000.00; ticket sales=$9,660.50
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear046784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year048409
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years042824
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038781
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years048471
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0225269
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year072
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01292
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01197
IRS990ScheduleA/GrossInvestmentIncome170/Total03804
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038781
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleG/EventsInformation/CashPrizesEvent100
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IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06880
IRS990ScheduleG/EventsInformation/EntertainmentEvent10975
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
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IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102875
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0Sale of advertising in season program of $13,375
IRS990ScheduleO/GeneralExplanation/Explanation1Scholarships for student competition winners
IRS990ScheduleO/GeneralExplanation/Explanation2PO Box rental, supplies, bank charges, music rental, student registration, promotional expense, membership
IRS990ScheduleO/GeneralExplanation/Explanation3Cancellation of uncashed checks (payments to independent contractors) recognized as prior year contributions=$894; reduction of accounts receivable from City of Baytown of $95
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable balance = 20,041,68; Reserve for Gain/Loss on Investments = (787.55)
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0741670940
ReturnHeader/Filer/Name/BusinessNameLine10BAYTOWN SYMPHONY ORCHESTRA
ReturnHeader/Filer/NameControl0BAYT
ReturnHeader/Filer/Phone02817516366
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2217
ReturnHeader/Filer/USAddress/City0Baytown
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077522
ReturnHeader/Officer/DateSigned02012-10-07
ReturnHeader/Officer/Name0Barbara Green
ReturnHeader/Officer/Phone02814247682
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-11T18:07:22-07:00

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