Civic Intelligence

Abilene Philharmonic Guild Inc.

990EZ • Fiscal year 2023 • EIN 75-6038060

Jun 01, 2022 to May 31, 2023 • Filed on Dec 02, 2023

Organization Profile
1102 North 3rd Suite CAbilene, TX 79601

(325) 677-6710

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

21st percentile

-18%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-63%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,004

Down $15,175 (-63%) from 2022

Net Assets

Down

$9,004

Down $15,175 (-63%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$83,806

Up $12,031 (+17%) from 2022

Expenses

Up

$98,981

Up $17,709 (+22%) from 2022

Net Income

Down

-$15,175

Down $5,678 (-60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$100K$50K$0Assets 2012: $14,036Liabilities 2012: $02012Assets 2013: $27,382Liabilities 2013: $0Net Assets 2013: $27,3822013Assets 2014: $26,337Liabilities 2014: $02014Assets 2015: $29,824Liabilities 2015: $02015Assets 2016: $17,896Liabilities 2016: $02016Assets 2017: $17,341Liabilities 2017: $02017Assets 2018: $13,585Liabilities 2018: $02018Assets 2019: $9,580Liabilities 2019: $02019Assets 2020: $16,230Liabilities 2020: $02020Assets 2021: $83,676Liabilities 2021: $50,0002021Assets 2022: $24,179Net Assets 2022: $24,1792022Assets 2023: $9,004Net Assets 2023: $9,0042023Assets 2024: $3,767Net Assets 2024: $3,7672024Assets 2025: $10,157Net Assets 2025: $10,1572025

Highlighted filing

2023

Assets$9,004
Liabilities-
Net Assets$9,004
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $71,739Expenses 2012: $70,592Net Income 2012: $1,1472012Revenue 2013: $133,511Expenses 2013: $120,165Net Income 2013: $13,3462013Revenue 2014: $110,330Expenses 2014: $111,375Net Income 2014: -$1,0452014Revenue 2015: $93,785Expenses 2015: $90,298Net Income 2015: $3,4872015Revenue 2016: $85,663Expenses 2016: $97,591Net Income 2016: -$11,9282016Revenue 2017: $89,458Expenses 2017: $90,013Net Income 2017: -$5552017Revenue 2018: $89,216Expenses 2018: $92,972Net Income 2018: -$3,7562018Revenue 2019: $101,300Expenses 2019: $105,305Net Income 2019: -$4,0052019Revenue 2020: $116,387Expenses 2020: $109,737Net Income 2020: $6,6502020Revenue 2021: $78,981Expenses 2021: $61,535Net Income 2021: $17,4462021Revenue 2022: $71,775Expenses 2022: $81,272Net Income 2022: -$9,4972022Revenue 2023: $83,806Expenses 2023: $98,981Net Income 2023: -$15,1752023Revenue 2024: $80,168Expenses 2024: $85,405Net Income 2024: -$5,2372024Revenue 2025: $69,667Expenses 2025: $63,277Net Income 2025: $6,3902025

Highlighted filing

2023

Revenue$83,806
Expenses$98,981
Net Income-$15,175
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Dec 2, 2023
Return Version
2022v5.0
Gross Receipts
$150,622
Mission and Program Overview

Mission

Support Abilene Phil Assn

Program Services

DescriptionGrantsExpenses
The Guild was able to support the Abilene Philharmonic Association in presenting its concerts$85,000$85,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amos DavisPresident-$0--
Elizabeth MillerPresident-Elect-$0--
Kathryn Mitchell1st Vice President-$0--
Elizabeth Miller2nd Vice President-$0--
Kim Melnyk3rd Vice President-$0--
Della Beasley3rd Vice President-$0--
Jana Hancock4th Vice President-$0--
Stephanie Johnson5th Vice President-$0--
Paula Findley5th Vice President-$0--
Jana HancockSecretary-$0--
Karla McCallTreasurer-$0--
Jennifer SmothermanDirector-$0--
Tammy RobinsonDirector-$0--
Susie RockettDirector-$0--
Donna ThorneParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Ball$135,059$135,059$16,741$118,318
Total Events$135,059$135,059$66,816$68,243
Filing and Contact Details

Filer

Filer Name
Abilene Philharmonic Guild
EIN
75-6038060
Address
1102 North 3rd Suite C, Abilene, TX 79601

Signing Officer

Name
Karla McCall
Title
Treasurer
Phone
3256776710
Signed
2023-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Borden Duffel PC
Address
226 S Leggett Dr, Abilene, TX 79605
Preparer
Annabel House CPA
Phone
3256731040
Supplemental Narrative

Additional Explanations

990 EZ Part I Line 10

“The grant of 85000 was to the supported organization.”

990 EZ Part I Line 16

“Other expenses are Belles and Beaus program expenses of 7634, Texas Assn of Symphony Orchestra expenses of 2560, and administrative expenses of 2837”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Abilene
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024179
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amos Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathryn Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kim Melnyk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Della Beasley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jana Hancock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Stephanie Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Paula Findley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jana Hancock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Karla McCall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Jennifer Smotherman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Tammy Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Susie Rockett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Donna Thorne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt43rd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt53rd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt64th Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt75th Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt85th Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Parliamentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Abilene Phil Assn
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Guild was able to support the Abilene Philharmonic Association in presenting its concerts
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt066816
IRS990EZ/SpecialEventsNetIncomeLossAmt068243
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098981
IRS990EZ/TotalProgramServiceExpensesAmt085000
IRS990EZ/TotalRevenueAmt083806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The annual ball allowed an 85,000 grant to the supported organization. The Belles and Beaus program provided ushers for the supported organization's concerts as well as promoting music. Activities determined by time involved.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756004978
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt085000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Abilene Phil Assn
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt085000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066816
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Ball
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0135059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135059
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016741
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016741
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt040477
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt040477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The grant of 85000 was to the supported organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other expenses are Belles and Beaus program expenses of 7634, Texas Assn of Symphony Orchestra expenses of 2560, and administrative expenses of 2837
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ Part I Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karla McCall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03256776710
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Abilene Philharmonic Guild
ReturnHeader/Filer/BusinessNameControlTxt0ABIL
ReturnHeader/Filer/EIN0756038060
ReturnHeader/Filer/USAddress/AddressLine1Txt01102 North 3rd Suite C
ReturnHeader/Filer/USAddress/CityNm0Abilene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752570775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Borden Duffel PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0226 S Leggett Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079605
ReturnHeader/PreparerPersonGrp/PhoneNum03256731040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annabel House CPA
ReturnHeader/ReturnTs02023-12-13T10:07:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karla
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCall
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,004
Liabilities
-
Net assets
$9,004
Revenue
$83,806
Expenses
$98,981
Net income
-$15,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.70$0.63$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.80$0.85$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.84$0.99$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.72$0.81$0.09
2021Summary only. Only limited summary data is available for this year.$0.84$0.50$0.79$0.62$0.17
2020Summary only. Only limited summary data is available for this year.$0.16$0.00$1.16$1.10$0.07
2019Summary only. Only limited summary data is available for this year.$0.10$0.00$1.01$1.05$0.04
2018Summary only. Only limited summary data is available for this year.$0.14$0.00$0.89$0.93$0.04
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.89$0.90$0.01
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$0.86$0.98$0.12
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.94$0.90$0.03
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$1.10$1.11$0.01
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$1.34$1.20$0.13
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.72$0.71$0.01