Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 84-1277794
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$107,288
Down $17,956 (-14%) from 2016
Net Assets
Down$91,688
Down $18,766 (-17%) from 2016
Liabilities
Up$15,600
Up $810 (+5.5%) from 2016
Revenue
Up$50,418
Up $2,777 (+5.8%) from 2016
Expenses
Up$35,270
Up $8,598 (+32%) from 2016
Net Income
Down$15,148
Down $5,821 (-28%) from 2016
Organization is a symphony that presents concerts for the community during the year.
Community Orchestra
| Description | Grants | Expenses |
|---|---|---|
| A string quartet performed two free Christmas concerts at senior centers | - | - |
| A woodwind quartet performed a free concert at the PACE center | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Morgan | Principal Officer | - | $0 | - | - |
| Linda Bisbee | Vice President | - | $0 | - | - |
| Diana Thomas | Treasurer | - | $0 | - | - |
| Brad Simpson | Bookkeeper | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| May Concert | $5,180 | $5,180 | - | $5,180 |
| Feb Concert | $5,161 | $5,161 | - | $5,161 |
| Total Events | $26,731 | $26,731 | - | $26,731 |
“Description AmountKing Soopers Certificates 1,183”
“Description AmountGifts Given 541Food 128Advertising 2,656Chamber of Commerce 350Music purchased 482Website 70Bank Charges 71Insurance 1,185License 359Music Rental 2,091Misc fees recording tax prep parts 2,588Depreciation on Timpani 2,548”
“Description AmountExpensed assets that were depreciat (33,914)”
“Category Beginning of Year End of YearGlockenspiel 875 0Music Folders 945 0Music Stands 1,749 0Percussion 5,032 0Sheet Music 20,539 0Stand Lights 821 0Timpani 25,480 19,959Xylophone 700 0Timpani Chair 280 0”
“Category Beginning of Year End of Year2018 Grant recieved in 2017 0 15,6002017 Grant recieved in 2016 14,790 0”
“Return did not require 990-T”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Brad Simpson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3036535771 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4748 E Pinewood Pl |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Centennial |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80121 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 68823 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 87329 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21859 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15148 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18740 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 125244 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 107288 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 26731 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 440 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50418 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 440 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 205 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 110454 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 91688 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 110454 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 91688 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2785 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | John Morgan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Linda Bisbee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Diana Thomas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Brad Simpson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Principal Officer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Bookkeeper |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 56421 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19959 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -33914 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13069 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1183 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Community Orchestra |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 676 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A string quartet performed two free Christmas concerts at senior centers |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | A woodwind quartet performed a free concert at the PACE center |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 26731 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14790 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15600 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35270 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 50418 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.parkersymphony.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21859 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 62200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 28354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 26398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 76506 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 453 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 138753 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 50213 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45678 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42862 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 138753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 50418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 45818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 139206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Feb Concert |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | May Concert |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 5161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 16390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 16390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountKing Soopers Certificates 1,183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountGifts Given 541Food 128Advertising 2,656Chamber of Commerce 350Music purchased 482Website 70Bank Charges 71Insurance 1,185License 359Music Rental 2,091Misc fees recording tax prep parts 2,588Depreciation on Timpani 2,548 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountExpensed assets that were depreciat (33,914) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearGlockenspiel 875 0Music Folders 945 0Music Stands 1,749 0Percussion 5,032 0Sheet Music 20,539 0Stand Lights 821 0Timpani 25,480 19,959Xylophone 700 0Timpani Chair 280 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of Year2018 Grant recieved in 2017 0 15,6002017 Grant recieved in 2016 14,790 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Return did not require 990-T |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Business income not reported on 990-T Part V line 35 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brad Simpson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Bookeeper |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3036535771 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | South Suburban Community Orchestra |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 841277794 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 4572 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Greenwood Village |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80155 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 662B00E857BFA1118443FF8D139B3394CFF5AA9D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 662B00E857BFA1118443FF8D139B3394CFF5AA9D |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8498932018171z0xcw2h |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-06-20 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.218.67.9 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-20 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:21:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Simpson & Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2942 Glenwood Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Boulder |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7205187433 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Pamela Simpson |
| ReturnHeader/ReturnTs | 0 | 2018-06-20T18:19:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.