Civic Intelligence

Conroe Symphony Orchestra

990 • Fiscal year 2014 • EIN 76-0541320

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileCONROESYMPHONY.ORG
1500 N FrazierConroe, TX 77301

(936) 760-2144

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.18x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$94,729

Up $6,189 (+7.0%) from 2013

Net Assets

Up

$77,603

Up $6,189 (+8.7%) from 2013

Liabilities

Flat

$17,126

Flat from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin58th percentile

Revenue

Up

$93,051

Up $13,890 (+18%) from 2013

Expenses

Up

$86,862

Up $4,124 (+5.0%) from 2013

Net Income

Up

$6,189

Up $9,766 (+273%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$200K$150K$100K$50K$0Assets 2010: $115,433Liabilities 2010: $17,222Net Assets 2010: $98,2112010Assets 2011: $99,564Liabilities 2011: $19,061Net Assets 2011: $80,5032011Assets 2012: $94,572Liabilities 2012: $19,581Net Assets 2012: $74,9912012Assets 2013: $88,540Liabilities 2013: $17,126Net Assets 2013: $71,4142013Assets 2014: $94,729Liabilities 2014: $17,126Net Assets 2014: $77,6032014Assets 2015: $116,274Liabilities 2015: $17,126Net Assets 2015: $99,1482015Assets 2016: $117,149Liabilities 2016: $11,210Net Assets 2016: $105,9392016Assets 2017: $125,459Liabilities 2017: $2,810Net Assets 2017: $122,6492017Assets 2018: $121,136Liabilities 2018: $2,810Net Assets 2018: $118,3262018Assets 2019: $95,696Liabilities 2019: $2,942Net Assets 2019: $92,7542019Assets 2020: $84,099Liabilities 2020: $17,140Net Assets 2020: $66,9592020Assets 2021: $88,965Liabilities 2021: $2,810Net Assets 2021: $86,1552021Assets 2022: $120,591Liabilities 2022: $2,810Net Assets 2022: $117,7812022Assets 2023: $139,821Liabilities 2023: $2,810Net Assets 2023: $137,0112023Assets 2024: $179,992Liabilities 2024: $2,810Net Assets 2024: $177,1822024

Highlighted filing

2014

Assets$94,729
Liabilities$17,126
Net Assets$77,603
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $102,3182010Expenses 2011: $105,3372011Expenses 2012: $77,4172012Revenue 2013: $79,161Expenses 2013: $82,738Net Income 2013: -$3,5772013Revenue 2014: $93,051Expenses 2014: $86,862Net Income 2014: $6,1892014Revenue 2015: $101,667Expenses 2015: $80,122Net Income 2015: $21,5452015Revenue 2016: $101,167Expenses 2016: $91,976Net Income 2016: $9,1912016Revenue 2017: $135,250Expenses 2017: $118,540Net Income 2017: $16,7102017Revenue 2018: $102,132Expenses 2018: $106,455Net Income 2018: -$4,3232018Revenue 2019: $77,866Expenses 2019: $103,438Net Income 2019: -$25,5722019Revenue 2020: $34,738Expenses 2020: $60,533Net Income 2020: -$25,7952020Revenue 2021: $73,906Expenses 2021: $68,961Net Income 2021: $4,9452021Revenue 2022: $116,778Expenses 2022: $85,123Net Income 2022: $31,6552022Revenue 2023: $113,416Expenses 2023: $94,186Net Income 2023: $19,2302023Revenue 2024: $150,691Expenses 2024: $110,520Net Income 2024: $40,1712024

Highlighted filing

2014

Revenue$93,051
Expenses$86,862
Net Income$6,189
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$93,051
Mission and Program Overview

Mission

Cultural enhancement of the arts appreciation in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,409$53,623▲ $21,214
Savings and Temporary Cash Investments$44,858$33,665▼ $11,193
Land, Buildings, and Equipment, Net$10,273$7,441▼ $2,832
Total Assets$88,540$94,729▲ $6,189
Other Assets Total$1,000--
Liabilities
Accounts Payable and Accrued Expenses$17,126$17,126→ $0
Total Liabilities$17,126$17,126→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$71,414$77,603▲ $6,189
Total Net Assets Fund Balance$71,414$77,603▲ $6,189
Total Liabilities and Net Assets / Fund Balance$88,540$94,729▲ $6,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,948$47,190$52,138
Leasehold Improvements$2,493$907$3,400
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dr Aline ArnoldExec Director & C
Annette Spikes-
Christa Mills-
David J Rhodes-
Dr Don Hutson-
Gayle Laminack-
George Waggoner-
John Wiesner-
Kevin Hemingway-
Mark Multop-
Mary Curtis Taylor-
Terry Hatfield-
Judge Kathleen HamiltonConcert Mast
Stephanie Sears HarrisFinance Chai
Patricia DuranMusic Direct
Carol HamiltonSecretary
Marilyn a CoyneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,077
Program Service Revenue
$43,909
Investment Income
$65
Other Revenue
$0
All Other Contributions
$49,077
Change in Net Assets
$6,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,862
Total Fundraising Expense$6,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,540$2,508$1,672$16,720
Fees for Services Other$9,906$1,613$1,933$13,452
Office Expenses$8,656$1,962$2,112$12,730
Advertising$2,835$378$567$3,780
Depreciation Depletion$1,557$1,275-$2,832
Travel-$2,333-$2,333
Insurance$992$914-$1,906
All Other Expenses$1,127$250-$1,377
Other Expenses$2,122$1,294-$1,294
Fees for Services Accounting-$400-$400
Conferences and Meetings-$300-$300
Total Functional Expenses$65,324$15,254$6,284$86,862
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the finance committee which reviews the form before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements (which are not audited)are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Conroe Symphony Orchestra
EIN
76-0541320
Address
1500 N FRAZIER, CONROE, TX 77301

Signing Officer

Name
Gayle Laminack
Title
Secretary
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Laminack
Formed
1997
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
150

Preparer

Firm
Carl W Kennedy CPA
Address
200 RIVER POINTE DRSUITE 106, CONROE, TX 77304
Preparer
Carl W Kennedy
Phone
9365393111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Repairs 240 324 0 outside services 9,666 1,289 1,933”

Raw XML AppendixShowing 400 of 407 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt082738
IRS990/PYProgramServiceRevenueAmt025708
IRS990/PYRevenuesLessExpensesAmt0-3577
IRS990/PYTotalExpensesAmt082738
IRS990/PYTotalRevenueAmt079161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06189
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01092
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0153722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt0254351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254351
IRS990ScheduleA/TotalSupportAmt0255443
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052138
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02493
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0907
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07441
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE WHICH REVIEWS THE FORM BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS (WHICH ARE NOT AUDITED)ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS 240 324 0 OUTSIDE SERVICES 9,666 1,289 1,933
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088540
IRS990/TotalAssetsEOYAmt094729
IRS990/TotalAssetsGrp/BOYAmt088540
IRS990/TotalAssetsGrp/EOYAmt094729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049077
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06284
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065324
IRS990/TotalFunctionalExpensesGrp/TotalAmt086862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017126
IRS990/TotalLiabilitiesEOYAmt017126
IRS990/TotalLiabilitiesGrp/BOYAmt017126
IRS990/TotalLiabilitiesGrp/EOYAmt017126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077603
IRS990/TotalProgramServiceExpensesAmt065324
IRS990/TotalProgramServiceRevenueAmt043909
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093051
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094729
IRS990/TravelGrp/ManagementAndGeneralAmt02333
IRS990/TravelGrp/TotalAmt02333
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071414
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077603
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CONROE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077304
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0CONROESYMPHONY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE LAMINACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONROE SYMPHONY ORCHESTRA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum09365393111
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,729
Liabilities
$17,126
Net assets
$77,603
Revenue
$93,051
Expenses
$86,862
Net income
$6,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$1.51$1.11$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$1.13$0.94$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$1.17$0.85$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.74$0.69$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.17$0.67$0.35$0.61$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.78$1.03$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$1.02$1.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.23$1.35$1.19$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.11$1.06$1.01$0.92$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.17$0.99$1.02$0.80$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.17$0.78$0.93$0.87$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.17$0.71$0.79$0.83$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.20$0.75$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.19$0.81$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.17$0.98$1.02