Civic Intelligence

Baytown Symphony Orchestra

990EZ • Fiscal year 2021 • EIN 74-1670940

Jun 01, 2020 to May 31, 2021 • Filed on Nov 09, 2021

Organization ProfileWWW.BAYTOWNSYMPHONY.COM
PO Box 2317Baytown, TX 77522

(281) 751-6366

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-7.0%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-73%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$54,201

Down $4,102 (-7.0%) from 2020

Net Assets

Down

$54,201

Down $4,102 (-7.0%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$15,110

Down $41,377 (-73%) from 2020

Expenses

Down

$19,212

Down $10,828 (-36%) from 2020

Net Income

Down

-$4,102

Down $30,549 (-116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2021

Assets$54,201
Liabilities-
Net Assets$54,201
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

2021

Revenue$15,110
Expenses$19,212
Net Income-$4,102
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$15,110
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.

MUSIC EDUCATION

Program Services

DescriptionGrantsExpenses
MUSIC EDUCATION-$16,039
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CORDERVice Preside-$0--
JEFF HAWKINSPresident-$0--
MARY HEWITTTreasurer-$0--
DAVID BARBARDSecretary-$0--
KAY HILLCorrespond S-$0--
Filing and Contact Details

Filer

Filer Name
Baytown Symphony Orchestra
EIN
74-1670940
Phone
2817516366
Address
PO BOX 2317, BAYTOWN, TX 77522

Signing Officer

Name
Mary Hewitt
Title
Treasurer
Phone
2817516366
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Ratliff & Jentho Cpas
Address
606 ROLLINGBROOK DR STE 1B, BAYTOWN, TX 77521
Preparer
Susan Jentho
Phone
2814222296
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses banking 267 office 371 dues 1,120 miscellaneous 33 promotion 794 utilities 255 total 2,840”

Form 990-ez, Part II, Line 24

“Paypal undeposited funds 1,632 0 total 1,632 0”

Raw XML Appendix163 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVID CORDER
CompensationExplanation/CompensationExplanationGrp/PersonNm1JEFF HAWKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARY HEWITT
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAVID BARBARD
CompensationExplanation/CompensationExplanationGrp/PersonNm4KAY HILL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID BENARD
IRS990EZ/BooksInCareOfDetail/PhoneNum08325412508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2217
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAYTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056671
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054201
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015110
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4102
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0333
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054201
IRS990EZ/GrossReceiptsAmt015110
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID CORDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY HEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID BARBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPOND S
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01632
IRS990EZ/OtherExpensesTotalAmt02840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSIC EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016039
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016039
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019212
IRS990EZ/TotalProgramServiceExpensesAmt016039
IRS990EZ/TotalRevenueAmt015110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BAYTOWNSYMPHONY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098686
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt08000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06975
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0178359
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07331
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97600
IRS990ScheduleA/PublicSupportPY509Pct00.97790
IRS990ScheduleA/PublicSupportTotal509Amt0298107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064187
IRS990ScheduleA/Total509Grp/TotalAmt0298107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANKING 267 OFFICE 371 DUES 1,120 MISCELLANEOUS 33 PROMOTION 794 UTILITIES 255 TOTAL 2,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYPAL UNDEPOSITED FUNDS 1,632 0 TOTAL 1,632 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HEWITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02817516366
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAYTOWN SYMPHONY ORCHESTRA
ReturnHeader/Filer/BusinessNameControlTxt0BAYT
ReturnHeader/Filer/EIN0741670940
ReturnHeader/Filer/PhoneNum02817516366
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2317
ReturnHeader/Filer/USAddress/CityNm0BAYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077522
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760127421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RATLIFF & JENTHO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 ROLLINGBROOK DR STE 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077521
ReturnHeader/PreparerPersonGrp/PhoneNum02814222296
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN JENTHO
ReturnHeader/ReturnTs02021-11-11T14:14:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNARD
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,201
Liabilities
-
Net assets
$54,201
Revenue
$15,110
Expenses
$19,212
Net income
-$4,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.58$3.58$50.6
2021Detailed filing. Detailed filing data is available for this year.$54.2$54.2$15.1$19.2$4.10
2020Detailed filing. Detailed filing data is available for this year.$58.3$58.3$56.5$30.0$26.4
2019Detailed filing. Detailed filing data is available for this year.$31.9$31.9$85.3$80.3$5.02
2018Summary only. Only limited summary data is available for this year.$26.8$0.00$50.2$66.9$16.7
2017Detailed filing. Detailed filing data is available for this year.$43.6$0.10$43.5$68.6$77.9$9.22
2016Detailed filing. Detailed filing data is available for this year.$52.0$0.00$52.0$37.9$57.4$19.5
2015Detailed filing. Detailed filing data is available for this year.$71.4$0.00$71.4$69.0$73.1$4.06
2014Detailed filing. Detailed filing data is available for this year.$76.0$0.00$76.0$68.9$73.8$4.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.6$0.00$81.6$69.0$63.8$5.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.0$0.00$76.0$70.8$61.9$8.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.1$0.00$66.1$80.8$79.2$1.58