Civic Intelligence

Baytown Symphony Orchestra

990EZ • Fiscal year 2015 • EIN 74-1670940

Jun 01, 2014 to May 31, 2015 • Filed on Sep 25, 2015

PO Box 2217Baytown, TX 77522

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$71,445

Down $4,524 (-6.0%) from 2014

Net Assets

Down

$71,445

Down $4,524 (-6.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$68,987

Up $49 (+0.1%) from 2014

Expenses

Down

$73,051

Down $730 (-1.0%) from 2014

Net Income

Up

-$4,064

Up $779 (+16%) from 2014

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

2015

Assets$71,445
Liabilities$0
Net Assets$71,445

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

2015

Revenue$68,987
Expenses$73,051
Net Income-$4,064
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$73,421
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
BSO held 5 outstanding performances this past season. One classical performance in October, 2014; another classical performance in May, 2015 with local student talent playing side by side with the professional musicians. A Christmas extravaganza and The Nutcracker ballet in partnership with Lee College and the Harris County Ballet Company for 2 performances in December, 2014; A concert in the spring of 2015 featuring the Texas Tenors. Attendance was at an all time high.$0$65,398
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary CobbPresidentPT$0--
Judy GunnVice PresidentPT$0--
Barbara GreenTreasurerPT$0--
Deborah GillespieRecording SecretaryPT$0--
Kay HillCorresponding SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Baytown Symphony Orchestra
EIN
74-1670940
Phone
2817516366
Address
PO Box 2217, Baytown, TX 77522

Signing Officer

Name
Barbara Green
Title
Treasurer
Phone
2814247682
Signed
2015-09-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Continuing Education tuition for non-professional orchestra members

Form 990-EZ, Part I, Line 16

Administrative expenses, music rental, other concert expenses, membership dues, promotional expenses.

Form 990-EZ, Part I, Line 20

Correction of liabilities reported py: $5,601; write off uncollectible A/R: ($460)

Form 990-EZ, Part II, Line 24

Accounts receivable, prepaid expenses, undeposited funds

Raw XML Appendix205 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresponding Secretary
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Revenue from ticket sales, fund raising event, raffle, program ad sales.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Continuing Education tuition for non-professional orchestra members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative expenses, music rental, other concert expenses, membership dues, promotional expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Correction of liabilities reported py: $5,601; write off uncollectible A/R: ($460)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts receivable, prepaid expenses, undeposited funds
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02814247682
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAYTOWN SYMPHONY ORCHESTRA
ReturnHeader/Filer/BusinessNameControlTxt0BAYT
ReturnHeader/Filer/EIN0741670940
ReturnHeader/Filer/PhoneNum02817516366
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2217
ReturnHeader/Filer/USAddress/CityNm0Baytown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077522
ReturnHeader/ReturnTs02015-10-01T15:29:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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Filings