Unknown Organization

990EZ • Fiscal year 2013 • EIN 84-1201291

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization Profile

PO Box 77428480477

Siviq Scores

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

12.06x

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

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

0.32x

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

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

-36%

Higher net margin than 10% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-67%

Faster asset growth than 5% of similar nonprofits.

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

-18%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 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

Net Assets

Down

-$45,208

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

Liabilities

$49,294

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

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin10th percentile

Revenue

Down

$156,206

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

Expenses

$213,048

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

Net Income

Down

-$56,842

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

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2013

Assets$4,086

Liabilities$49,294

Net Assets-$45,208

Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2013

Revenue$156,206

Expenses$213,048

Net Income-$56,842

Open 2013 Filing

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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/BenefitsPaidToOrForMembers	0	9672
IRS990EZ/CashSavingsAndInvestments/BOY	0	7971
IRS990EZ/CashSavingsAndInvestments/EOY	0	2269
IRS990EZ/ContributionsGiftsGrantsEtc	0	98890
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-56842
IRS990EZ/FeesAndOthPymtToIndContractors	0	51905
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	39484
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	188385
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	7
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	true
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	11634
IRS990EZ/NetAssetsOrFundBalancesBOY	0	11634
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-45208
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-45208
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	2200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	18000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ERNEST RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Artistic Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	4332
IRS990EZ/OtherAssetsTotal/EOY	0	1817
IRS990EZ/OtherExpensesTotal	0	87011
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Promote Orchestral Music in the Yampa Valley.
IRS990EZ/PrintingPublicationsPostage	0	458
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED CONCERTS FOR THE BENEFIT OF THE NORTHWEST COLORADO COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PROVIDED MUSIC EDUCATION PROGRAMS FOR YOUTH IN NORTHWEST COLORADO.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	7000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	124255
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	9672
IRS990EZ/ProgramServiceRevenue	0	50004
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	61802
IRS990EZ/SpecialEventsDirectExpenses	0	32179
IRS990EZ/SpecialEventsNetIncomeLoss	0	7305
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	669
IRS990EZ/SumOfTotalLiabilities/EOY	0	49294
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	141 9TH STREET SECOND FLOOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	STEAMBOAT SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	80487
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	DAVIDSON TAX CO INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9708717798
IRS990EZ/TotalAssets/BOY	0	12303
IRS990EZ/TotalAssets/EOY	0	4086
IRS990EZ/TotalExpenses	0	213048
IRS990EZ/TotalProgramServiceExpenses	0	133927
IRS990EZ/TotalRevenue	0	156206
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.steamboatorchestra.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year	0	5000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years	0	7500
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	12500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	12500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	25322
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	26302
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years	0	28825
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	26579
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	119528
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	98890
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	126664
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	147864
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	114115
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	162975
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	650508
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	7
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	7
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	50004
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	40908
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	31730
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	35303
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	85511
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	243456
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	39484
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	23029
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	21114
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	10580
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	94207
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	7
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.82520
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.86640
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	856143
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	12500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	30322
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	33802
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	28825
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	26579
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	132028
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	188378
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	190601
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	200708
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	159998
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	248486
IRS990ScheduleA/Total509/Total	0	988171
IRS990ScheduleA/TotalSupportTotal/Total	0	988178
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	32179
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	13350
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	26134
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	39484
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	13350
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	26134
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	39484
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Dinners
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Soiree
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	7305
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	10000
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	22179
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	32179
IRS990ScheduleO/GeneralExplanation/Explanation	0	The organization is being operated by the local Arts Council; a 501(c)(3) organization.
IRS990ScheduleO/GeneralExplanation/Explanation	1	INSURANCE 1636. SUPPLIES 1184. TELEPHONE 1735. WEBSITE 668. BANK CHARGES 2491. MISCELLANEOUS 77. MARKETING 6870. PRODUCTION COSTS 72350.
IRS990ScheduleO/GeneralExplanation/Explanation	2	EQUIPMENT 1817. 1817. PREPAID EXPENSES 2515. 0.
IRS990ScheduleO/GeneralExplanation/Explanation	3	PAYROLL LIABILITIES 669. 1294. LOAN FROM ARTS COUNCIL 0. 48000.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt V, Line 34
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	841201291
ReturnHeader/Filer/Name/BusinessNameLine1	0	STEAMBOAT SYMPHONY ORCHESTRA
ReturnHeader/Filer/NameControl	0	STEA
ReturnHeader/Filer/Phone	0	9708799008
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 774284
ReturnHeader/Filer/USAddress/City	0	STEAMBOAT SPRINGS
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80477
ReturnHeader/Officer/DateSigned	0	2013-11-15
ReturnHeader/Officer/Name	0	SUE OEHME
ReturnHeader/Officer/Phone	0	9708799008
ReturnHeader/Officer/Title	0	SECRETARY
ReturnHeader/Preparer/DatePrepared	0	2014-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DAVIDSON TAX CO INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 775144
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	STEAMBOAT SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	80477
ReturnHeader/Preparer/Name	0	CLARK DAVIDSON
ReturnHeader/Preparer/Phone	0	9708198546
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-06T13:05:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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 Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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