Civic Intelligence

Powder River Symphony

990EZ • Fiscal year 2012 • EIN 83-0283663

Jun 01, 2011 to May 31, 2012 • Filed on Oct 09, 2012

PO Box 396482717-3964
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

30th percentile

-5.9%

Higher net margin than 30% 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

31st percentile

-8.9%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Down

$39,843

Down $3,905 (-8.9%) from 2011

Net Assets

Down

$39,843

Down $3,905 (-8.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$66,313

Up $6,241 (+10%) from 2011

Expenses

Up

$70,218

Up $21,350 (+44%) from 2011

Net Income

Down

-$3,905

Down $15,109 (-135%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $43,748Liabilities 2011: $0Net Assets 2011: $43,7482011Assets 2012: $39,843Net Assets 2012: $39,8432012Assets 2013: $47,606Net Assets 2013: $47,6062013Assets 2014: $39,914Net Assets 2014: $39,9142014Assets 2015: $36,106Net Assets 2015: $36,1062015Assets 2016: $24,590Net Assets 2016: $24,5902016Assets 2017: $39,581Liabilities 2017: $2,866Net Assets 2017: $36,7152017Assets 2018: $58,158Net Assets 2018: $58,1582018Assets 2019: $69,765Liabilities 2019: $108Net Assets 2019: $69,6572019Assets 2020: $55,786Net Assets 2020: $55,7862020Assets 2021: $116,114Net Assets 2021: $116,1142021Assets 2022: $81,752Net Assets 2022: $81,7522022Assets 2023: $83,980Liabilities 2023: $02023Assets 2024: $83,140Liabilities 2024: $02024

Highlighted filing

2012

Assets$39,843
Liabilities-
Net Assets$39,843

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $60,072Expenses 2011: $48,868Net Income 2011: $11,2042011Revenue 2012: $66,313Expenses 2012: $70,218Net Income 2012: -$3,9052012Revenue 2013: $79,263Expenses 2013: $71,500Net Income 2013: $7,7632013Revenue 2014: $73,952Expenses 2014: $81,644Net Income 2014: -$7,6922014Revenue 2015: $72,730Expenses 2015: $76,538Net Income 2015: -$3,8082015Revenue 2016: $53,895Expenses 2016: $65,411Net Income 2016: -$11,5162016Revenue 2017: $36,347Expenses 2017: $24,222Net Income 2017: $12,1252017Revenue 2018: $52,082Expenses 2018: $30,639Net Income 2018: $21,4432018Revenue 2019: $63,487Expenses 2019: $51,988Net Income 2019: $11,4992019Revenue 2020: $39,021Expenses 2020: $52,892Net Income 2020: -$13,8712020Revenue 2021: $111,848Expenses 2021: $51,520Net Income 2021: $60,3282021Revenue 2022: $33,724Expenses 2022: $68,086Net Income 2022: -$34,3622022Revenue 2023: $31,808Expenses 2023: $29,580Net Income 2023: $2,2282023Revenue 2024: $27,768Expenses 2024: $30,444Net Income 2024: -$2,6762024

Highlighted filing

2012

Revenue$66,313
Expenses$70,218
Net Income-$3,905
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The purpose of the organization is to provide campbell county and the greater northeastern wyoming region with opportunities to enjoy high caliber live symphonic performances, to learn about and develop an appreciation for symphonic music performed with local and regional musicians who share the organization's desire to inspire musicians and audiences alike, in an effort to enrich the cultural life of our region.

Filing and Contact Details

Filer

EIN
83-0283663
Raw XML Appendix190 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
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CompensationExplanation/Compensation/PersonName1MARY LANDRETH
CompensationExplanation/Compensation/PersonName2SONJA BRUE
CompensationExplanation/Compensation/PersonName3HEATHER OBRIEN
CompensationExplanation/Compensation/PersonName4ANN LANGEVIN
CompensationExplanation/Compensation/PersonName5LISA JOHNSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024876
IRS990EZ/CashSavingsAndInvestments/EOY017939
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/ExcessOrDeficitForYear0-3905
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IRS990EZ/OccupancyRentUtilitiesAndMaint04291
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BATON ROUGE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode070808
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode182716
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode282718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode382717
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode482721
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode582718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation016545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NORMAN GAMBOA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY LANDRETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SONJA BRUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEATHER O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANN LANGEVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LISA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MUSIC DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5LIBRARIAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018872
IRS990EZ/OtherAssetsTotal/EOY021904
IRS990EZ/OtherExpensesTotal018758
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO OFFER MUSICAL PERFORMANCES THROUGH A CLASSICAL AND POPS CONCERT SEASON AND EDUCATIONAL ENRICHMENT PROGRAMS TO CITIZENS IN NORTHEASTERN WYOMING.
IRS990EZ/PrintingPublicationsPostage01681
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PARTICIPANTS WHO HAVE BENEFITED FROM THE CONCERT SEASON INCLUDE VOLUNTEER AND LOCAL MUSICIANS FROM NORTHEASTERN WYOMING, GUEST ARTISTS, PAID REGIONAL MUSICIANS, PRSO VOLUNTEER BOARD MEMBERS, ORCHESTRA ADMINISTRATORS, SCHOOL CHILDREN IN THE CAMPBELL COUNTY SCHOOLS AND THE GENERAL PUBLIC. AN ESTIMATED TOTAL OF THOSE LISTED ABOVE, INCLUDING THE LISTENING AUDIENCE FROM PUBLIC ACCESS TELEVISION, IS APPROXIMATELY 40,000.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070218
IRS990EZ/ProgramServiceRevenue07660
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses02539
IRS990EZ/SpecialEventsNetIncomeLoss04297
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101300 CHARA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GILLETTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082718
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL HUNGERFORD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03076861122
IRS990EZ/TotalAssets/BOY043748
IRS990EZ/TotalAssets/EOY039843
IRS990EZ/TotalExpenses070218
IRS990EZ/TotalProgramServiceExpenses070218
IRS990EZ/TotalRevenue066313
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PRSYMPHONY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear054297
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047928
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036970
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years070565
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years077363
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0287123
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear059
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0381
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years083
IRS990ScheduleA/GrossInvestmentIncome170/Total0600
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99770
IRS990ScheduleA/PublicSupportTotal1700287123
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years036970
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years070565
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years077363
IRS990ScheduleA/Total170/Total0287123
IRS990ScheduleA/TotalSupport0287723
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING & PROMOTION 1,688 IN-KIND DONATION OF TV ACCESS 2,000 OFFICE EXPENSES 642 TRAVEL 9,453 IN-KIND DONATIONS FOR HOTELS 1,500 INSURANCE 530 CONCERT RECORDING EXPENSE 383 DUES & SUBSCRIPTIONS 265 SMALL EQUIPMENT 680 HOSPITALITY 200 MUSIC PURCHASE/RENTAL 392 PIANO TUNING 259 TAXES & LICENSES 369 TELEPHONE 397 TOTAL 18,758
IRS990ScheduleO/GeneralExplanation/Explanation1PLEDGES RECEIVABLE 0 500 MUSIC 16,502 16,909 INSTRUMENTS 2,370 4,195 SECURITY DEPOSIT 0 300 TOTAL 18,872 21,904
IRS990ScheduleO/GeneralExplanation/Explanation2TO OFFER MUSICAL PERFORMANCES THROUGH A CLASSICAL AND POPS CONCERT SEASON AND EDUCATIONAL ENRICHMENT PROGRAMS TO CITIZENS IN NORTHEASTERN WYOMING.
IRS990ScheduleO/GeneralExplanation/Explanation3PARTICIPANTS WHO HAVE BENEFITED FROM THE CONCERT SEASON INCLUDE VOLUNTEER AND LOCAL MUSICIANS FROM NORTHEASTERN WYOMING, GUEST ARTISTS, PAID REGIONAL MUSICIANS, PRSO VOLUNTEER BOARD MEMBERS, ORCHESTRA ADMINISTRATORS, SCHOOL CHILDREN IN THE CAMPBELL COUNTY SCHOOLS AND THE GENERAL PUBLIC. AN ESTIMATED TOTAL OF THOSE LISTED ABOVE, INCLUDING THE LISTENING AUDIENCE FROM PUBLIC ACCESS TELEVISION, IS APPROXIMATELY 40,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830283663
ReturnHeader/Filer/Name/BusinessNameLine10POWDER RIVER SYMPHONY
ReturnHeader/Filer/NameControl0POWD
ReturnHeader/Filer/Phone03076600919
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3964
ReturnHeader/Filer/USAddress/City0GILLETTE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode0827173964
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-09
ReturnHeader/Officer/Name0CAROL HUNGERFORD
ReturnHeader/Officer/Phone03076600919
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-10
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0827172256
ReturnHeader/Preparer/Name0RICHARD L KLEIN CPA
ReturnHeader/Preparer/Phone03076825250
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-10T08:58:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.83$0.00$0.28$0.30$0.03
2023Summary only. Only limited summary data is available for this year.$0.84$0.00$0.32$0.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.34$0.68$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.12$0.52$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$0.39$0.53$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.63$0.52$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.52$0.31$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$0.36$0.24$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.54$0.65$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.73$0.77$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.74$0.82$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.79$0.72$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.66$0.70$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.60$0.49$0.11