Civic Intelligence

Baytown Symphony Orchestra

990EZ • Fiscal year 2016 • EIN 74-1670940

Jun 01, 2015 to May 31, 2016 • Filed on Sep 13, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$51,968

Down $19,477 (-27%) from 2015

Net Assets

Down

$51,968

Down $19,477 (-27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$37,946

Down $31,041 (-45%) from 2015

Expenses

Down

$57,423

Down $15,628 (-21%) from 2015

Net Income

Down

-$19,477

Down $15,413 (-379%) from 2015

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

2016

Assets$51,968
Liabilities$0
Net Assets$51,968

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

2016

Revenue$37,946
Expenses$57,423
Net Income-$19,477
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$40,975
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 4 outstanding performances this past season. One classical performance in October, 2015; a Christmas Celebration in December, 2015; a classical concert in March, 2016 and the Side-By-Side concert in April, 2016. This last concert features local student musicians having the opportunity to play in a symphony orchestra side by side with professional musicians. Attendance was excellent.$1,820$45,955
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy GunnPresidentPT$0--
Walter StricklinVice PresidentPT$0--
Matt CormierTreasurerPT$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
2016-09-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

QuickBooks Online, Web Site Expense, Bank Charges, Music Rental, Membership Dues, Promotional Expense

Form 990-EZ, Part II, Line 24

Accounts Receivable, Prepaid Expenses

Raw XML Appendix200 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/TitleTxt4Corresponding Secretary
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QuickBooks Online, Web Site Expense, Bank Charges, Music Rental, Membership Dues, Promotional Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable, Prepaid Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02814247682
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAYTOWN SYMPHONY ORCHESTRA
ReturnHeader/Filer/BusinessNameControlTxt0BAYT
ReturnHeader/Filer/EIN0741670940
ReturnHeader/Filer/PhoneNum02817516366
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ReturnHeader/Filer/USAddress/CityNm0Baytown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077522
ReturnHeader/ReturnTs02016-09-17T23:01:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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Filings