Civic Intelligence

Conroe Symphony Orchestra

990 • Fiscal year 2019 • EIN 76-0541320

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$7,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$95,696

Down $25,440 (-21%) from 2018

Net Assets

Down

$92,754

Down $25,572 (-22%) from 2018

Liabilities

Up

$2,942

Up $132 (+4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

Down

$77,866

Down $24,266 (-24%) from 2018

Expenses

Down

$103,438

Down $3,017 (-2.8%) from 2018

Net Income

Down

-$25,572

Down $21,249 (-492%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$95,696
Liabilities$2,942
Net Assets$92,754
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$77,866
Expenses$103,438
Net Income-$25,572
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.0
Gross Receipts
$77,866
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$85,443$60,487▼ $24,956
Savings and Temporary Cash Investments$33,779$34,026▲ $247
Land, Buildings, and Equipment, Net$1,914$1,183▼ $731
Total Assets$121,136$95,696▼ $25,440
Liabilities
Accounts Payable and Accrued Expenses$2,810$2,942▲ $132
Total Liabilities$2,810$2,942▲ $132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,326$92,754▼ $25,572
Total Net Assets Fund Balance$118,326$92,754▼ $25,572
Total Liabilities and Net Assets / Fund Balance$121,136$95,696▼ $25,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$390$51,748$52,138
Leasehold Improvements$793$2,607$3,400
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacob SustaitaMusic Conduc-$7,200$7,200
Dr Don HutsonDirectorPT$3,000$3,000
Madilene LoosierDirectorPT$2,800$2,800
Stephanie Sears HarrisDirectorPT$1,500$1,500

Board Members and Trustees

NameTitle
Judge Kathleen HamiltonPresident
Brenda CooperDirector
Cary StockdellDirector
Christa MillsDirector
Debra FordDirector
Falon Wiesner- JonesDirector
Gayle LaminackDirector
Lyn HowardDirector
Mark MultopDirector
Mary Ann MetcalfDirector
Mary Curtis TaylorDirector
Nick DavisDirector
Annette SpikesSecretary
Kimberly ScottTreasurer
Garlaine KellyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,084
Program Service Revenue
$21,535
Investment Income
$247
Other Revenue
$0
All Other Contributions
$30,059
Change in Net Assets
$-25,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,745
Salaries, Compensation, and Employee Benefits$17,693
Total Fundraising Expense$7,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,239$3,448$2,299$22,986
Other Salaries and Wages-$16,436-$16,436
Office Expenses$3,975$920$889$5,784
Advertising$3,443$459$689$4,591
All Other Expenses$1,641$1,547-$3,188
Fees for Services Other$1,892$843$321$3,056
Other Expenses$2,604$3,981$3,595$2,604
Insurance$2,275--$2,275
Conferences and Meetings-$2,230-$2,230
Payroll Taxes-$1,257-$1,257
Fees for Services Accounting-$1,000-$1,000
Depreciation Depletion$390$340-$730
Total Functional Expenses$63,184$32,461$7,793$103,438
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 35% controlled entity
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
Kimberly Scott
Title
Treasurer
Phone
9367602144
Signed
2020-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judge Kathleen Hamilton
Formed
1997
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
365

Preparer

Firm
Carl W Kennedy CPA
Address
200 RIVER POINTE DRSUITE 106, CONROE, TX 77304
Preparer
Carl W Kennedy
Phone
9365393111
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IRS990/Form990PartVIISectionAGrp/TitleTxt15MUSIC CONDUC
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt092754
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02299
IRS990/OccupancyGrp/ManagementAndGeneralAmt03448
IRS990/OccupancyGrp/ProgramServicesAmt017239
IRS990/OccupancyGrp/TotalAmt022986
IRS990/OfficeExpensesGrp/FundraisingAmt0889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0920
IRS990/OfficeExpensesGrp/ProgramServicesAmt03975
IRS990/OfficeExpensesGrp/TotalAmt05784
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TECHNICAL & ARTISTIC FEES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2FOUNDRAISING
IRS990/OtherExpensesGrp/Desc3MUSIC
IRS990/OtherExpensesGrp/FundraisingAmt03595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03981
IRS990/OtherExpensesGrp/ProgramServicesAmt029725
IRS990/OtherExpensesGrp/ProgramServicesAmt12604
IRS990/OtherExpensesGrp/TotalAmt029725
IRS990/OtherExpensesGrp/TotalAmt13981
IRS990/OtherExpensesGrp/TotalAmt23595
IRS990/OtherExpensesGrp/TotalAmt32604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016436
IRS990/OtherSalariesAndWagesGrp/TotalAmt016436
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01257
IRS990/PayrollTaxesGrp/TotalAmt01257
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDGE KATHLEEN HAMILTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INCOME FROM CONCERTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt084391
IRS990/PYProgramServiceRevenueAmt028770
IRS990/PYRevenuesLessExpensesAmt0-4323
IRS990/PYSalariesCompEmpBnftPaidAmt022064
IRS990/PYTotalExpensesAmt0106455
IRS990/PYTotalRevenueAmt0102132
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25572
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0390487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0360
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0390487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0390487
IRS990ScheduleA/TotalSupportAmt0390847
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052138
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0793
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02607
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01183
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121136
IRS990/TotalAssetsEOYAmt095696
IRS990/TotalAssetsGrp/BOYAmt0121136
IRS990/TotalAssetsGrp/EOYAmt095696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056084
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07793
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02810
IRS990/TotalLiabilitiesEOYAmt02942
IRS990/TotalLiabilitiesGrp/BOYAmt02810
IRS990/TotalLiabilitiesGrp/EOYAmt02942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092754
IRS990/TotalProgramServiceExpensesAmt063184
IRS990/TotalProgramServiceRevenueAmt021535
IRS990/TotalReportableCompFromOrgAmt014500
IRS990/TotalRevenueGrp/ExclusionAmt0247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077866
IRS990/TotalVolunteersCnt0365
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095696
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,696
Liabilities
$2,942
Net assets
$92,754
Revenue
$77,866
Expenses
$103,438
Net income
-$25,572
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