Civic Intelligence

Unknown Organization

EIN 84-1201291 • 501(c)3

PO Box 77428480477
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

12.06x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

16th percentile

-67%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,086

Down $8,217 (-67%) from 2012

Liabilities

Up

$49,294

Up $48,625 (+7268%) from 2012

Net Assets

Down

-$45,208

Down $56,842 (-489%) from 2012

Operations
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Down

$156,206

Down $34,413 (-18%) from 2012

Expenses

Up

$213,048

Up $21,533 (+11%) from 2012

Net Income

Down

-$56,842

Down $55,946 (-6244%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$50K$0-$50KAssets 2011: $14,769Liabilities 2011: $2,239Net Assets 2011: $12,5302011Assets 2012: $12,303Liabilities 2012: $669Net Assets 2012: $11,6342012Assets 2013: $4,086Liabilities 2013: $49,294Net Assets 2013: -$45,2082013

Highlighted filing

2013

Assets$4,086
Liabilities$49,294
Net Assets-$45,208
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $200,730Expenses 2011: $180,392Net Income 2011: $20,3382011Revenue 2012: $190,619Expenses 2012: $191,515Net Income 2012: -$8962012Revenue 2013: $156,206Expenses 2013: $213,048Net Income 2013: -$56,8422013

Highlighted filing

2013

Revenue$156,206
Expenses$213,048
Net Income-$56,842
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,086
Liabilities
$49,294
Net assets
-$45,208
Revenue
$156,206
Expenses
$213,048
Net income
-$56,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.49$0.45$1.56$2.13$0.57
2012Summary only. Only limited summary data is available for this year.$0.12$0.01$0.12$1.91$1.92$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$2.01$1.80$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
84-1201291
Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers09672
IRS990EZ/CashSavingsAndInvestments/BOY07971
IRS990EZ/CashSavingsAndInvestments/EOY02269
IRS990EZ/ContributionsGiftsGrantsEtc098890
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-56842
IRS990EZ/FeesAndOthPymtToIndContractors051905
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome039484
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0188385
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0true
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011634
IRS990EZ/NetAssetsOrFundBalancesBOY011634
IRS990EZ/NetAssetsOrFundBalances/EOY0-45208
IRS990EZ/NetAssetsOrFundBalancesEOY0-45208
IRS990EZ/OccupancyRentUtilitiesAndMaint02200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation018000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERNEST RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Artistic Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04332
IRS990EZ/OtherAssetsTotal/EOY01817
IRS990EZ/OtherExpensesTotal087011
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote Orchestral Music in the Yampa Valley.
IRS990EZ/PrintingPublicationsPostage0458
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED CONCERTS FOR THE BENEFIT OF THE NORTHWEST COLORADO COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED MUSIC EDUCATION PROGRAMS FOR YOUTH IN NORTHWEST COLORADO.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0124255
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19672
IRS990EZ/ProgramServiceRevenue050004
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits061802
IRS990EZ/SpecialEventsDirectExpenses032179
IRS990EZ/SpecialEventsNetIncomeLoss07305
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0669
IRS990EZ/SumOfTotalLiabilities/EOY049294
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10141 9TH STREET SECOND FLOOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STEAMBOAT SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080487
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVIDSON TAX CO INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09708717798
IRS990EZ/TotalAssets/BOY012303
IRS990EZ/TotalAssets/EOY04086
IRS990EZ/TotalExpenses0213048
IRS990EZ/TotalProgramServiceExpenses0133927
IRS990EZ/TotalRevenue0156206
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.steamboatorchestra.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years07500
IRS990ScheduleA/AmtsFromSubstContributors/Total012500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear012500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year025322
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years026302
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years028825
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years026579
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0119528
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear098890
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0126664
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0147864
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0114115
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0162975
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0650508
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome509/Total07
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear050004
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year040908
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031730
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035303
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years085511
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0243456
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear039484
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year023029
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years021114
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years010580
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total094207
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.82520
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.86640
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090856143
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear012500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year030322
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years033802
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years028825
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years026579
IRS990ScheduleA/SupportFromDQPsEtc/Total0132028
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0188378
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0190601
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0200708
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0159998
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0248486
IRS990ScheduleA/Total509/Total0988171
IRS990ScheduleA/TotalSupportTotal/Total0988178
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
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents032179
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013350
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2026134
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal039484
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013350
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2026134
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents039484
IRS990ScheduleG/EventsInformation/NameOfEvent10Dinners
IRS990ScheduleG/EventsInformation/NameOfEvent20Soiree
IRS990ScheduleG/EventsInformation/NetIncomeSummary07305
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010000
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2022179
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents032179
IRS990ScheduleO/GeneralExplanation/Explanation0The organization is being operated by the local Arts Council; a 501(c)(3) organization.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 1636. SUPPLIES 1184. TELEPHONE 1735. WEBSITE 668. BANK CHARGES 2491. MISCELLANEOUS 77. MARKETING 6870. PRODUCTION COSTS 72350.
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 1817. 1817. PREPAID EXPENSES 2515. 0.
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL LIABILITIES 669. 1294. LOAN FROM ARTS COUNCIL 0. 48000.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 34
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841201291
ReturnHeader/Filer/Name/BusinessNameLine10STEAMBOAT SYMPHONY ORCHESTRA
ReturnHeader/Filer/NameControl0STEA
ReturnHeader/Filer/Phone09708799008
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 774284
ReturnHeader/Filer/USAddress/City0STEAMBOAT SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080477
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0SUE OEHME
ReturnHeader/Officer/Phone09708799008
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02014-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVIDSON TAX CO INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 775144
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STEAMBOAT SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080477
ReturnHeader/Preparer/Name0CLARK DAVIDSON
ReturnHeader/Preparer/Phone09708198546
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-06T13:05:09-07:00

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