Civic Intelligence

Greeley Philharmonic Orchestra Association Inc

990 • Fiscal year 2013 • EIN 84-6031376

Jun 01, 2012 to May 31, 2013 • Filed on Nov 30, 2013

PO Box 153580632
Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-5.2%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$585,449

Down $32,215 (-5.2%) from 2012

Net Assets

Up

$577,263

Up $7,443 (+1.3%) from 2012

Liabilities

Down

$8,186

Down $39,658 (-83%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$401,651

Up $20,005 (+5.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $660,604Liabilities 2011: $65,000Net Assets 2011: $595,6042011Assets 2012: $617,664Liabilities 2012: $47,844Net Assets 2012: $569,8202012Assets 2013: $585,449Liabilities 2013: $8,186Net Assets 2013: $577,2632013Assets 2014: $504,497Liabilities 2014: $21,486Net Assets 2014: $483,0112014Assets 2015: $421,024Liabilities 2015: $22,395Net Assets 2015: $398,6292015Assets 2016: $332,443Liabilities 2016: $62,233Net Assets 2016: $270,2102016Assets 2017: $230,929Liabilities 2017: $39,447Net Assets 2017: $191,4822017Assets 2018: $697,171Liabilities 2018: $483,248Net Assets 2018: $213,9232018Assets 2019: $681,985Liabilities 2019: $474,677Net Assets 2019: $207,3082019Assets 2020: $236,943Liabilities 2020: $60,776Net Assets 2020: $176,1672020Assets 2021: $295,973Liabilities 2021: $103,516Net Assets 2021: $192,4572021Assets 2022: $509,388Liabilities 2022: $78,042Net Assets 2022: $431,3462022Assets 2023: $224,313Liabilities 2023: $3,787Net Assets 2023: $220,5262023Assets 2024: $113,159Liabilities 2024: $3,787Net Assets 2024: $109,3722024Assets 2025: $49,269Liabilities 2025: $37,371Net Assets 2025: $11,8982025

Highlighted filing

2013

Assets$585,449
Liabilities$8,186
Net Assets$577,263

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $507,048Expenses 2011: $524,523Net Income 2011: -$17,4752011Revenue 2012: $355,862Expenses 2012: $381,646Net Income 2012: -$25,7842012Expenses 2013: $401,6512013Revenue 2014: $383,172Expenses 2014: $477,424Net Income 2014: -$94,2522014Revenue 2015: $376,369Expenses 2015: $460,751Net Income 2015: -$84,3822015Revenue 2016: $459,855Expenses 2016: $551,857Net Income 2016: -$92,0022016Revenue 2017: $444,274Expenses 2017: $541,724Net Income 2017: -$97,4502017Revenue 2018: $483,381Expenses 2018: $460,940Net Income 2018: $22,4412018Revenue 2019: $337,927Expenses 2019: $344,542Net Income 2019: -$6,6152019Revenue 2020: $363,844Expenses 2020: $394,985Net Income 2020: -$31,1412020Revenue 2021: $142,829Expenses 2021: $126,539Net Income 2021: $16,2902021Revenue 2022: $674,048Expenses 2022: $435,159Net Income 2022: $238,8892022Revenue 2023: $441,976Expenses 2023: $558,303Net Income 2023: -$116,3272023Revenue 2024: $516,840Expenses 2024: $627,994Net Income 2024: -$111,1542024Revenue 2025: $574,729Expenses 2025: $713,992Net Income 2025: -$139,2632025

Highlighted filing

2013

Revenue-
Expenses$401,651
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Nov 30, 2013
Return Version
2012v2.3
Gross Receipts
$477,856
Mission and Program Overview

Mission

The greeley philharmonic orchestra is a professional symphonic orchestra serving northern colorado. Its mission is to nurture, inspire, and enrich lives through symphonic music and education.

Filing and Contact Details

Filer

EIN
84-6031376
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FUNDS ARE USED TO CARRYOUT THE OPERATIONAL FUNCTIONS OF THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1TAX PENALTIES AND INTEREST, IF ANY, WOULD BE CLASSIFIED WITH INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO TAX PENALTIES OR INTEREST HAVE BEEN INCURRED OR ARE RECOGNIZED IN THE FINANCIAL STATEMENTS. GENERALLY, THREE TAX YEARS REMAIN SUBJECT TO EXAMINATION BY TAX JURISDICTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/OtherLiabilities/Amount04889
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecurities/BookValue0535615
IRS990ScheduleD/OtherSecurities/Description0STOCKS, BONDS AND MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/PermanentEndowmentEOYBalance00.81000
IRS990ScheduleD/RevenueSubtotal0430066
IRS990ScheduleD/TermEndowmentEOYBalance00.19000
IRS990ScheduleD/TotalExpensesPerForm9900401651
IRS990ScheduleD/TotalOfAmounts04889
IRS990ScheduleD/TotalOfBookValueSecurities0535615
IRS990ScheduleD/TotalRevenuePerForm9900430066
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0401651
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0430066
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents047790
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1034187
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2022190
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents024636
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal081013
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1034187
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2022190
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents024636
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents081013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.37$0.12$5.75$7.14$1.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.04$1.09$5.17$6.28$1.11
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.04$2.21$4.42$5.58$1.16
2022Detailed filing. Detailed filing data is available for this year.$5.09$0.78$4.31$6.74$4.35$2.39
2021Detailed filing. Detailed filing data is available for this year.$2.96$1.04$1.92$1.43$1.27$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.61$1.76$3.64$3.95$0.31
2019Detailed filing. Detailed filing data is available for this year.$6.82$4.75$2.07$3.38$3.45$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.97$4.83$2.14$4.83$4.61$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.39$1.91$4.44$5.42$0.97
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.62$2.70$4.60$5.52$0.92
2015Summary only. Only limited summary data is available for this year.$4.21$0.22$3.99$3.76$4.61$0.84
2014Summary only. Only limited summary data is available for this year.$5.04$0.21$4.83$3.83$4.77$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.08$5.77$4.02
2012Summary only. Only limited summary data is available for this year.$6.18$0.48$5.70$3.56$3.82$0.26
2011Summary only. Only limited summary data is available for this year.$6.61$0.65$5.96$5.07$5.25$0.17