Civic Intelligence

Conroe Symphony Orchestra

990 • Fiscal year 2016 • EIN 76-0541320

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.5%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$117,149

Up $875 (+0.8%) from 2015

Net Assets

Up

$105,939

Up $6,791 (+6.8%) from 2015

Liabilities

Down

$11,210

Down $5,916 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin62nd percentile

Revenue

Down

$101,167

Down $500 (-0.5%) from 2015

Expenses

Up

$91,976

Up $11,854 (+15%) from 2015

Net Income

Down

$9,191

Down $12,354 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$117,149
Liabilities$11,210
Net Assets$105,939
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$101,167
Expenses$91,976
Net Income$9,191
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$101,167
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$77,844$80,056▲ $2,212
Savings and Temporary Cash Investments$33,691$33,719▲ $28
Land, Buildings, and Equipment, Net$4,739$3,374▼ $1,365
Total Assets$116,274$117,149▲ $875
Liabilities
Accounts Payable and Accrued Expenses$17,126$11,210▼ $5,916
Total Liabilities$17,126$11,210▼ $5,916
Net Assets / Fund Balance
Unrestricted Net Assets$99,148$105,939▲ $6,791
Total Net Assets Fund Balance$99,148$105,939▲ $6,791
Total Liabilities and Net Assets / Fund Balance$116,274$117,149▲ $875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,561$50,577$52,138
Leasehold Improvements$1,813$1,587$3,400
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gayle LaminackPresident
Annette SpikesDirector
Carolyn GarrettDirector
Debbie AndrewDirector
John WiesnerDirector
Kevin HemingwayDirector
Madilene LoosierDirector
Marilyn KasmierskyDirector
Mark MultopDirector
Mary Curtis TaylorDirector
Patricia DuranDirector
Stephanie Sears HarrisDirector
Nick DavisFinance/dire
T W Spider Mohle JrFinance/dire
Dr Don HutsonMusic Direct
Mimi DevereauxSecretary
Bill ThompsonTreasurer
Judge Kathleen HamiltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$76,712
Program Service Revenue
$24,428
Investment Income
$27
Other Revenue
$0
All Other Contributions
$76,712
Change in Net Assets
$9,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,167
Total Revenue per Audited Statements
$101,167
Total Revenue per Form 990
$101,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,976
Total Fundraising Expense$7,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$16,108$2,357$3,206$21,671
Occupancy$11,401$2,281$1,519$15,201
Office Expenses$7,895$1,520$1,761$11,176
Advertising$3,185$425$637$4,247
Other Expenses$3,335$1,802$840$1,802
Insurance$992$516-$1,508
Depreciation Depletion$1,023$341-$1,364
Travel-$1,161-$1,161
All Other Expenses$856--$856
Conferences and Meetings-$300-$300
Total Functional Expenses$71,995$12,018$7,963$91,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$94,376
Expenses per Audited Statements$91,976
Total Expenses per Form 990$91,976
Expenses Not Reported on Form 990$2,400
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
Audit committee
Yes
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
President
Phone
9367602144
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Laminack
Formed
1997
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
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 77 219 0 outside services 16,031 2,138 3,206 total 16,108 2,357 3,206”

Form 990, Part XI, Line 9

“RENT EXPENSE -2,400”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“RENT EXPENSE 2,400”

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IRS990/OccupancyGrp/FundraisingAmt01519
IRS990/OccupancyGrp/ManagementAndGeneralAmt02281
IRS990/OccupancyGrp/ProgramServicesAmt011401
IRS990/OccupancyGrp/TotalAmt015201
IRS990/OfficeExpensesGrp/FundraisingAmt01761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01520
IRS990/OfficeExpensesGrp/ProgramServicesAmt07895
IRS990/OfficeExpensesGrp/TotalAmt011176
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2400
IRS990/OtherExpensesGrp/Desc0TECHNICAL & ARTISTIC FEES
IRS990/OtherExpensesGrp/Desc1MUSIC
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11802
IRS990/OtherExpensesGrp/ProgramServicesAmt027200
IRS990/OtherExpensesGrp/ProgramServicesAmt13335
IRS990/OtherExpensesGrp/TotalAmt027200
IRS990/OtherExpensesGrp/TotalAmt13335
IRS990/OtherExpensesGrp/TotalAmt22155
IRS990/OtherExpensesGrp/TotalAmt31802
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GAYLE LAMINACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE FROM CONCERTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt080122
IRS990/PYProgramServiceRevenueAmt024502
IRS990/PYRevenuesLessExpensesAmt021545
IRS990/PYTotalExpensesAmt080122
IRS990/PYTotalRevenueAmt0101667
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09191
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0303885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303885
IRS990ScheduleA/TotalSupportAmt0304094
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052138
IRS990ScheduleD/ExpensesNotReportedAmt02400
IRS990ScheduleD/ExpensesSubtotalAmt091976
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01813
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01587
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03400
IRS990ScheduleD/OtherExpensesIncludedAmt02400
IRS990ScheduleD/RevenueSubtotalAmt0101167
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT EXPENSE 2,400
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03374
IRS990ScheduleD/TotalExpensesPerForm990Amt091976
IRS990ScheduleD/TotalRevenuePerForm990Amt0101167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0101167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt094376
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 77 219 0 OUTSIDE SERVICES 16,031 2,138 3,206 TOTAL 16,108 2,357 3,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT EXPENSE -2,400
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116274
IRS990/TotalAssetsEOYAmt0117149
IRS990/TotalAssetsGrp/BOYAmt0116274
IRS990/TotalAssetsGrp/EOYAmt0117149
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076712
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07963
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071995
IRS990/TotalFunctionalExpensesGrp/TotalAmt091976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017126
IRS990/TotalLiabilitiesEOYAmt011210
IRS990/TotalLiabilitiesGrp/BOYAmt017126
IRS990/TotalLiabilitiesGrp/EOYAmt011210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105939
IRS990/TotalProgramServiceExpensesAmt071995
IRS990/TotalProgramServiceRevenueAmt024428
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101167
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117149
IRS990/TravelGrp/ManagementAndGeneralAmt01161
IRS990/TravelGrp/TotalAmt01161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,149
Liabilities
$11,210
Net assets
$105,939
Revenue
$101,167
Expenses
$91,976
Net income
$9,191
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