Civic Intelligence

Clear Lake Symphony at Uh CLC

990EZ • Fiscal year 2012 • EIN 76-0035368

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profile
PO Box 89058277289
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$59,761

Up $23 (+0.0%) from 2011

Net Assets

Up

$59,761

Up $23 (+0.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Up

$55,240

Up $3,513 (+6.8%) from 2011

Expenses

Up

$55,217

Up $3,894 (+7.6%) from 2011

Net Income

Down

$23

Down $381 (-94%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2010: $59,334Liabilities 2010: $0Net Assets 2010: $59,3342010Assets 2011: $59,738Liabilities 2011: $0Net Assets 2011: $59,7382011Assets 2012: $59,761Liabilities 2012: $0Net Assets 2012: $59,7612012Assets 2013: $59,790Liabilities 2013: $02013Assets 2014: $71,159Liabilities 2014: $02014Assets 2015: $71,387Liabilities 2015: $02015Assets 2016: $71,414Liabilities 2016: $02016Assets 2017: $79,599Liabilities 2017: $02017Assets 2018: $92,710Liabilities 2018: $02018Assets 2019: $97,832Liabilities 2019: $02019Assets 2020: $84,386Liabilities 2020: $02020Assets 2021: $98,051Net Assets 2021: $98,0512021Assets 2022: $100,630Liabilities 2022: $0Net Assets 2022: $100,6302022Assets 2023: $116,611Net Assets 2023: $116,6112023Assets 2024: $122,602Net Assets 2024: $122,6022024

Highlighted filing

2012

Assets$59,761
Liabilities$0
Net Assets$59,761
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2010: $65,206Expenses 2010: $64,858Net Income 2010: $3482010Revenue 2011: $51,727Expenses 2011: $51,323Net Income 2011: $4042011Revenue 2012: $55,240Expenses 2012: $55,217Net Income 2012: $232012Revenue 2013: $55,749Expenses 2013: $55,720Net Income 2013: $292013Revenue 2014: $70,031Expenses 2014: $58,662Net Income 2014: $11,3692014Revenue 2015: $63,824Expenses 2015: $64,196Net Income 2015: -$3722015Revenue 2016: $72,014Expenses 2016: $71,987Net Income 2016: $272016Revenue 2017: $68,944Expenses 2017: $66,759Net Income 2017: $2,1852017Revenue 2018: $75,209Expenses 2018: $62,098Net Income 2018: $13,1112018Revenue 2019: $65,021Expenses 2019: $59,899Net Income 2019: $5,1222019Revenue 2020: $39,135Expenses 2020: $35,536Net Income 2020: $3,5992020Revenue 2021: $60,115Expenses 2021: $46,450Net Income 2021: $13,6652021Revenue 2022: $61,654Expenses 2022: $59,075Net Income 2022: $2,5792022Revenue 2023: $81,510Expenses 2023: $65,529Net Income 2023: $15,9812023Revenue 2024: $87,723Expenses 2024: $81,732Net Income 2024: $5,9912024

Highlighted filing

2012

Revenue$55,240
Expenses$55,217
Net Income$23
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Performed six classical concerts to educate and improve community understanding and enjoyment of classical music.

Filing and Contact Details

Filer

EIN
76-0035368
Raw XML Appendix155 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY044738
IRS990EZ/CashSavingsAndInvestments/EOY044761
IRS990EZ/ContributionsGiftsGrantsEtc031601
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear023
IRS990EZ/FeesAndOthPymtToIndContractors031305
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts055240
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome034
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues03158
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY059738
IRS990EZ/NetAssetsOrFundBalancesBOY059738
IRS990EZ/NetAssetsOrFundBalances/EOY059761
IRS990EZ/NetAssetsOrFundBalancesEOY059761
IRS990EZ/OccupancyRentUtilitiesAndMaint03430
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition17.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETTY A WALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR CHARLES JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT F WALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0GENERAL MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CONDUCTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ASSOCIATE CONDUCTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY015000
IRS990EZ/OtherAssetsTotal/EOY015000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017679
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATE THE COMMUNITY ON CLASSICAL MUSIC
IRS990EZ/PrintingPublicationsPostage02803
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERFORMED SEVEN CLASSICAL CONCERTS TO EDUCATE AND IMPROVE COMMUNITIES UNDERSTANDING AND ENJOYMENT OF CLASSICAL MUSIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEVELOP AND TRAIN APPROXIAMTELY 2000 YOUNG MUSICIANS IN CLASSICAL MUSIC
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue020447
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 890582
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077289
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BETTY A WALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02814826032
IRS990EZ/TotalAssets/BOY059738
IRS990EZ/TotalAssets/EOY059761
IRS990EZ/TotalExpenses055217
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue055240
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CLEARLAKESYMPHONY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031601
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028752
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years043088
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037891
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030559
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0171891
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear034
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year081
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0340
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0913
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01478
IRS990ScheduleA/GrossInvestmentIncome170/Total02846
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc067851
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98370
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97850
IRS990ScheduleA/PublicSupportTotal1700171891
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031601
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028752
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years043088
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years037891
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030559
IRS990ScheduleA/Total170/Total0171891
IRS990ScheduleA/TotalSupport0174737
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 34..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MUSIC RENTAL, PURCHASES AND DEMONSTRATIONS. AMOUNT: 3,843. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 251. DESCRIPTION: PROFESSIONAL DUES. AMOUNT: 871. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 8,950. DESCRIPTION: RENTAL TRUCK. AMOUNT: 148. DESCRIPTION: YOUTH COMPETITION EXPENSES. AMOUNT: 2,404. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 302. DESCRIPTION: EQUIPMENT STORAGE & MAINTENANCE. AMOUNT: 910. TOTAL TO FORM 990-EZ, LINE 16: 17,679.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MISCELLANEOUS MUSICAL INSTRUMENTS. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 15,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0760035368
ReturnHeader/Filer/Name/BusinessNameLine10CLEAR LAKE SYMPHONY
ReturnHeader/Filer/NameControl0CLEA
ReturnHeader/Filer/Phone02814826032
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 890582
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077289
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0BETTY WALL
ReturnHeader/Officer/Phone02814826032
ReturnHeader/Officer/Title0GENERAL MANAGER
ReturnHeader/PreparerFirm/EIN0760361151
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WRINKLE GARDNER & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1707
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRIENDSWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077549
ReturnHeader/Preparer/Name0DOUG WRINKLE CPA
ReturnHeader/Preparer/Phone02813381120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T14:27:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,761
Liabilities
$0
Net assets
$59,761
Revenue
$55,240
Expenses
$55,217
Net income
$23
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.88$0.82$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.82$0.66$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.62$0.59$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.60$0.46$0.14
2020Summary only. Only limited summary data is available for this year.$0.84$0.00$0.39$0.36$0.04
2019Summary only. Only limited summary data is available for this year.$0.98$0.00$0.65$0.60$0.05
2018Summary only. Only limited summary data is available for this year.$0.93$0.00$0.75$0.62$0.13
2017Summary only. Only limited summary data is available for this year.$0.80$0.00$0.69$0.67$0.02
2016Summary only. Only limited summary data is available for this year.$0.71$0.00$0.72$0.72$0.00
2015Summary only. Only limited summary data is available for this year.$0.71$0.00$0.64$0.64$0.00
2014Summary only. Only limited summary data is available for this year.$0.71$0.00$0.70$0.59$0.11
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.56$0.56$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.55$0.55$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.52$0.51$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.65$0.65$0.00