Civic Intelligence

Baytown Symphony Orchestra

990EZ • Fiscal year 2014 • EIN 74-1670940

Jun 01, 2013 to May 31, 2014 • Filed on Sep 30, 2014

PO Box 221777522

(281) 751-6366

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$75,969

Down $5,668 (-6.9%) from 2013

Net Assets

Down

$75,969

Down $5,668 (-6.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$68,938

Down $50 (-0.1%) from 2013

Expenses

Up

$73,781

Up $9,962 (+16%) from 2013

Net Income

Down

-$4,843

Down $10,012 (-194%) from 2013

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

2014

Assets$75,969
Liabilities$0
Net Assets$75,969

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

2014

Revenue$68,938
Expenses$73,781
Net Income-$4,843
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 30, 2014
Return Version
2013v3.0
Gross Receipts
$69,766
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.

Program Services

DescriptionGrantsExpenses
We presented 4 separate concerts. Two concerts were presented jointly with the Lee College Performing Arts Program with both concerts sold out. Two classical concerts were presented with good attendance.$1,400$59,167
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary CobbPresidentPT$0--
Judy GunnVice PresidentPT$0--
Barbara GreenTreasurerPT$0--
Deborah GillespieSecretaryPT$0--
Filing and Contact Details

Filer

EIN
74-1670940
Phone
2817516366

Signing Officer

Name
Barbara Green
Title
Treasurer
Phone
2814247682
Signed
2014-09-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Tuition paid on behalf of orchestra members

Form 990-EZ, Part I, Line 16

Description;Amount^Supplies;260|Bank Charges;370|Music Rental;888|Membership Dues;150|Insurance;409|Promotional Expense;9536|Other Concert Expense;254^Total;11867^

Form 990-EZ, Part I, Line 20

Reclassification of expenses to correct fiscal year.

Form 990-EZ, Part II, Line 24

Accounts Receivable: 4,751 Undeposited Funds: 150

Raw XML Appendix197 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/BooksInCareOfDetail/USAddress/AddressLine104900 St Andrews Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Baytown
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0775213018
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Cobb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Judy Gunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Deborah Gillespie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018809
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04901
IRS990EZ/OtherChangesInNetAssetsAmt0-825
IRS990EZ/OtherExpensesTotalAmt011867
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramServiceRevenueAmt033703
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TotalProgramServiceExpensesAmt059167
IRS990EZ/TotalRevenueAmt068938
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.baytownsymphony.org
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Other income consists of Advertising Sales, Ticket Sales and net Gala revenue.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046784
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01319
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61767
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tuition paid on behalf of orchestra members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Supplies;260|Bank Charges;370|Music Rental;888|Membership Dues;150|Insurance;409|Promotional Expense;9536|Other Concert Expense;254^Total;11867^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reclassification of expenses to correct fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable: 4,751 Undeposited Funds: 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02814247682
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10BAYTOWN SYMPHONY ORCHESTRA
ReturnHeader/Filer/BusinessNameControlTxt0BAYT
ReturnHeader/Filer/EIN0741670940
ReturnHeader/Filer/PhoneNum02817516366
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2217
ReturnHeader/Filer/USAddress/City0Baytown
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077522
ReturnHeader/ReturnTs02014-09-02T19:55:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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Filings