Civic Intelligence

San Angelo Symphony Guild Inc.

990EZ • Fiscal year 2013 • EIN 75-2207198

Jun 01, 2012 to May 31, 2013 • Filed on Apr 11, 2014

P O Box 6295276906
Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$47,835

Down $1,984 (-4.0%) from 2012

Net Assets

Up

$29,782

Up $7,453 (+33%) from 2012

Liabilities

Down

$18,053

Down $9,437 (-34%) from 2012

Revenue

Down

$55,344

Down $31,779 (-36%) from 2012

Expenses

Down

$47,891

Down $52,052 (-52%) from 2012

Net Income

Up

$7,453

Up $20,273 (+158%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $49,819Liabilities 2012: $27,490Net Assets 2012: $22,3292012Assets 2013: $47,835Liabilities 2013: $18,053Net Assets 2013: $29,7822013Assets 2014: $26,407Liabilities 2014: $1,253Net Assets 2014: $25,1542014Assets 2015: $48,782Liabilities 2015: $17,564Net Assets 2015: $31,2182015Assets 2016: $59,932Liabilities 2016: $1,675Net Assets 2016: $58,2572016Assets 2017: $64,271Net Assets 2017: $64,2712017Assets 2018: $77,092Liabilities 2018: $11,955Net Assets 2018: $65,1372018Assets 2019: $91,783Liabilities 2019: $34,662Net Assets 2019: $57,1212019Assets 2020: $109,035Liabilities 2020: $7,3992020Assets 2021: $94,126Liabilities 2021: $39,9432021Assets 2022: $55,829Liabilities 2022: $4,930Net Assets 2022: $50,8992022Assets 2023: $74,863Liabilities 2023: $24,9582023Assets 2025: $84,298Liabilities 2025: $29,176Net Assets 2025: $55,1222025

Highlighted filing

2013

Assets$47,835
Liabilities$18,053
Net Assets$29,782

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $87,123Expenses 2012: $99,943Net Income 2012: -$12,8202012Revenue 2013: $55,344Expenses 2013: $47,891Net Income 2013: $7,4532013Revenue 2014: $38,325Expenses 2014: $42,953Net Income 2014: -$4,6282014Revenue 2015: $43,619Expenses 2015: $37,555Net Income 2015: $6,0642015Revenue 2016: $46,592Expenses 2016: $19,553Net Income 2016: $27,0392016Revenue 2017: $41,635Expenses 2017: $37,296Net Income 2017: $4,3392017Revenue 2018: $93,818Expenses 2018: $81,537Net Income 2018: $12,2812018Revenue 2019: $75,862Expenses 2019: $83,878Net Income 2019: -$8,0162019Revenue 2020: $52,719Expenses 2020: $25,386Net Income 2020: $27,3332020Revenue 2021: $46,129Expenses 2021: $80,150Net Income 2021: -$34,0212021Revenue 2022: $50,840Expenses 2022: $54,124Net Income 2022: -$3,2842022Revenue 2023: $46,577Expenses 2023: $47,977Net Income 2023: -$1,4002023Revenue 2025: $53,264Expenses 2025: $47,425Net Income 2025: $5,8392025

Highlighted filing

2013

Revenue$55,344
Expenses$47,891
Net Income$7,453
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Apr 11, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Fundraiser & supporter of the local symphony

Filing and Contact Details

Filer

EIN
75-2207198
Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY044936
IRS990EZ/CashSavingsAndInvestments/EOY044960
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07453
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome059818
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts079546
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues019728
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022329
IRS990EZ/NetAssetsOrFundBalancesBOY022329
IRS990EZ/NetAssetsOrFundBalances/EOY029782
IRS990EZ/NetAssetsOrFundBalancesEOY029782
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition910.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CANDIS HICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERIN GREGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FELICIA TEETER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CANDYCE PFLUGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LIBBY GRAFA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KIM MARIANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIRANDA COFFEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANNISSA MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LISA HIRSCHFELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9COLLEEN HADDAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ANGELA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11COURTNEY MAHAFFEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12ANGELA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDENT/GUILD RELATIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4GUILD RELATIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BELLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BELLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EDUCATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10SERVICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11SYMPHONY EX DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12SERVICE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04883
IRS990EZ/OtherAssetsTotal/EOY02875
IRS990EZ/OtherExpensesTotal047891
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUNDRAISER & SUPPORTER OF THE LOCAL SYMPHONY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATED STUDENTS AND THE PUBLIC ABOUT THE LOCAL SYMPHONY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021591
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024202
IRS990EZ/SpecialEventsNetIncomeLoss035616
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY027490
IRS990EZ/SumOfTotalLiabilities/EOY018053
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1036 E TWOHIG
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANGELO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076903
IRS990EZ/TheBooksAreInCareOf/NamePerson0CANDYCE PFLUGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03256566666
IRS990EZ/TotalAssets/BOY049819
IRS990EZ/TotalAssets/EOY047835
IRS990EZ/TotalExpenses047891
IRS990EZ/TotalProgramServiceExpenses021591
IRS990EZ/TotalRevenue055344
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts025300
IRS990ScheduleA/SupportedOrgInformation/Amount025300
IRS990ScheduleA/SupportedOrgInformation/EIN0756003857
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SAN ANGELO SYMPHONY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization011
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024202
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1059818
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal059818
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1059818
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents059818
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary035616
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1024202
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024202
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM EXPENSES 21591. SCHOLARSHIPS 1000. DONATION TO SAN ANGELO SYMPHONY 25300.
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSE 0. 300. FIXED ASSETS, NET 0. 0. ACCOUNTS RECEIVABLE 4883. 2575.
IRS990ScheduleO/GeneralExplanation/Explanation2DEFERRED REVENUE 18175. 12805. ACCOUNTS PAYABLE 9315. 5248.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0752207198
ReturnHeader/Filer/Name/BusinessNameLine10SAN ANGELO SYMPHONY GUILD INC
ReturnHeader/Filer/NameControl0SANA
ReturnHeader/Filer/Phone03256566666
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 62952
ReturnHeader/Filer/USAddress/City0SAN ANGELO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076906
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-11
ReturnHeader/Officer/Name0CANDIS HICKS
ReturnHeader/Officer/Phone03256566666
ReturnHeader/Officer/Title0PAST PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANNA M THOMAS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1548
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANGELO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076902
ReturnHeader/Preparer/Name0ANNA M THOMAS
ReturnHeader/Preparer/Phone03256590050
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-11T08:26:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.29$0.55$0.53$0.47$0.06
2023Summary only. Only limited summary data is available for this year.$0.75$0.25$0.47$0.48$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.05$0.51$0.51$0.54$0.03
2021Summary only. Only limited summary data is available for this year.$0.94$0.40$0.46$0.80$0.34
2020Summary only. Only limited summary data is available for this year.$1.09$0.07$0.53$0.25$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.35$0.57$0.76$0.84$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$0.94$0.82$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$0.42$0.37$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.47$0.20$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.18$0.31$0.44$0.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.38$0.43$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.18$0.30$0.55$0.48$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.27$0.22$0.87$1.00$0.13