Civic Intelligence

South Suburban Community Orchestra

990EZ • Fiscal year 2017 • EIN 84-1277794

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

PO Box 4572Greenwood Village, CO 80155

(303) 653-5771

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $103,194Liabilities 2015: $13,709Net Assets 2015: $89,4852015Assets 2016: $125,244Liabilities 2016: $14,790Net Assets 2016: $110,4542016Assets 2017: $107,288Liabilities 2017: $15,600Net Assets 2017: $91,6882017Assets 2018: $115,605Liabilities 2018: $16,6332018Assets 2019: $109,307Liabilities 2019: $02019Assets 2020: $124,550Liabilities 2020: $02020Assets 2021: $282,641Liabilities 2021: $02021Assets 2022: $241,432Liabilities 2022: $0Net Assets 2022: $241,4322022Assets 2024: $184,777Net Assets 2024: $184,7772024Assets 2025: $181,823Net Assets 2025: $181,8232025

Highlighted filing

2017

Assets$107,288
Liabilities$15,600
Net Assets$91,688

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $42,970Expenses 2015: $26,843Net Income 2015: $16,1272015Revenue 2016: $47,641Expenses 2016: $26,672Net Income 2016: $20,9692016Revenue 2017: $50,418Expenses 2017: $35,270Net Income 2017: $15,1482017Revenue 2018: $54,471Expenses 2018: $47,187Net Income 2018: $7,2842018Revenue 2019: $34,597Expenses 2019: $24,262Net Income 2019: $10,3352019Revenue 2020: $51,719Expenses 2020: $36,476Net Income 2020: $15,2432020Revenue 2021: $39,439Expenses 2021: $4,292Net Income 2021: $35,1472021Revenue 2022: $62,751Expenses 2022: $58,960Net Income 2022: $3,7912022Revenue 2024: $90,836Expenses 2024: $64,996Net Income 2024: $25,8402024Revenue 2025: $69,448Expenses 2025: $72,403Net Income 2025: -$2,9552025

Highlighted filing

2017

Revenue$50,418
Expenses$35,270
Net Income$15,148
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$50,418
Mission and Program Overview

Mission

Organization is a symphony that presents concerts for the community during the year.

Community Orchestra

Program Services

DescriptionGrantsExpenses
A string quartet performed two free Christmas concerts at senior centers--
A woodwind quartet performed a free concert at the PACE center--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MorganPrincipal Officer-$0--
Linda BisbeeVice President-$0--
Diana ThomasTreasurer-$0--
Brad SimpsonBookkeeper-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Filing and Contact Details

Filer

Filer Name
South Suburban Community Orchestra
EIN
84-1277794
Address
PO Box 4572, Greenwood Village, CO 80155

Signing Officer

Name
Brad Simpson
Title
Bookeeper
Phone
3036535771
Signed
2018-06-19
Discuss with paid preparer
No

Preparer

Firm
Simpson & Associates
Address
2942 Glenwood Dr, Boulder, CO 80301
Preparer
Pamela Simpson
Phone
7205187433
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountKing Soopers Certificates 1,183

Description of other expenses Part I line 16

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

Other changes in net assets or fund balances Part I line 20

Description AmountExpensed assets that were depreciat (33,914)

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

Category Beginning of Year End of Year2018 Grant recieved in 2017 0 15,6002017 Grant recieved in 2016 14,790 0

Business income not reported on 990-T Part V line 35

Return did not require 990-T

Raw XML Appendix185 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Centennial
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021859
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IRS990EZ/InvestmentIncomeAmt0205
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091688
IRS990EZ/OccupancyRentUtltsAndMaintAmt02785
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Bisbee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diana Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brad Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Principal Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Bookkeeper
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056421
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019959
IRS990EZ/OtherChangesInNetAssetsAmt0-33914
IRS990EZ/OtherExpensesTotalAmt013069
IRS990EZ/OtherRevenueTotalAmt01183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Orchestra
IRS990EZ/PrintingPublicationsPostageAmt0676
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A string quartet performed two free Christmas concerts at senior centers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A woodwind quartet performed a free concert at the PACE center
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt026731
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014790
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035270
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.parkersymphony.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0205
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076506
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0205
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0453
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0138753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042862
IRS990ScheduleA/Total509Grp/TotalAmt0138753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139206
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Feb Concert
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0May Concert
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026731
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountKing Soopers Certificates 1,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description 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/ExplanationTxt2Description AmountExpensed assets that were depreciat (33,914)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category 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/ExplanationTxt4Category Beginning of Year End of Year2018 Grant recieved in 2017 0 15,6002017 Grant recieved in 2016 14,790 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Return did not require 990-T
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Simpson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum03036535771
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Suburban Community Orchestra
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0841277794
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4572
ReturnHeader/Filer/USAddress/CityNm0Greenwood Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080155
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0662B00E857BFA1118443FF8D139B3394CFF5AA9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0662B00E857BFA1118443FF8D139B3394CFF5AA9D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08498932018171z0xcw2h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.218.67.9
ReturnHeader/FilingSecurityInformation/IPDt02018-06-20
ReturnHeader/FilingSecurityInformation/IPTm018:21:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simpson & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02942 Glenwood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum07205187433
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Simpson
ReturnHeader/ReturnTs02018-06-20T18:19:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings