Civic Intelligence

Clear Lake Symphony at Uh CLC

990EZ • Fiscal year 2022 • EIN 76-0035368

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization Profile
PO Box 890582Houston, TX 77289-0582

(281) 482-6032

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$6,300

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

2.6%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$100,630

Up $2,579 (+2.6%) from 2021

Net Assets

Up

$100,630

Up $2,579 (+2.6%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$61,654

Up $1,539 (+2.6%) from 2021

Expenses

Up

$59,075

Up $12,625 (+27%) from 2021

Net Income

Down

$2,579

Down $11,086 (-81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$100,630
Liabilities$0
Net Assets$100,630
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$61,654
Expenses$59,075
Net Income$2,579
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$61,654
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Five additional concerts were performed with an average of 500 people in attendance. A grant from the Blanche Stastny Foundation for $15000 helped with the expenses of the season of music presented by CLS.$15,000$15,000
Youth Concerto Competition and resulting concert presenting 6 winners in concert with the CLS Grant was received from George and Mary Josephine Hamman Foundation for $10000. Over 400 persons benefitted through competition performance and audience attendance.$10,000$10,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty WallGeneral ManagerPT$6,300-$6,300
Robert F WallAssociate Conductor-$1,900-$1,900
Dr Charles A JohnsonConductorPT$0--
Filing and Contact Details

Filer

Filer Name
Clear Lake Symphony at Uh Clc
EIN
76-0035368
In Care Of
% Betty A Wall
Address
PO BOX 890582, HOUSTON, TX 77289-0582

Signing Officer

Name
Betty A Wall
Title
General Manager
Signed
2023-05-08
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Music Rental Purchase - $1632; Scholarships - $6500; Office supplies admin fees - $293; insurance - $300; Youth Concerto Competition Expenses - $504; Misc fees - $48; Purchase of used Vibraphone - $1800., $11077|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Miscellaneous musical instruments and music library, $15000, $15000|”

Raw XML Appendix148 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/PersonNm1Dr Charles A Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert F Wall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0General Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Conductor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Associate Conductor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015000
IRS990EZ/OtherExpensesTotalAmt011077
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IRS990EZ/PrintingPublicationsPostageAmt02185
IRS990EZ/ProgramServiceRevenueAmt018532
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Concerto Competition and resulting concert presenting 6 winners in concert with the CLS Grant was received from George and Mary Josephine Hamman Foundation for $10000. Over 400 persons benefitted through competition performance and audience attendance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Five additional concerts were performed with an average of 500 people in attendance. A grant from the Blanche Stastny Foundation for $15000 helped with the expenses of the season of music presented by CLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt059075
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IRS990EZ/TotalRevenueAmt061654
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Music Rental Purchase - $1632; Scholarships - $6500; Office supplies admin fees - $293; insurance - $300; Youth Concerto Competition Expenses - $504; Misc fees - $48; Purchase of used Vibraphone - $1800., $11077|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Miscellaneous musical instruments and music library, $15000, $15000|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Betty A Wall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0General Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAR LAKE SYMPHONY AT UH CLC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0760035368
ReturnHeader/Filer/ForeignPhoneNum02814826032
ReturnHeader/Filer/InCareOfNm0% Betty A Wall
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 890582
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772890582
ReturnHeader/ReturnTs02023-05-08T13:45:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,630
Liabilities
$0
Net assets
$100,630
Revenue
$61,654
Expenses
$59,075
Net income
$2,579
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