Civic Intelligence

Greeley Philharmonic Orchestra Association Inc

990 • Fiscal year 2021 • EIN 84-6031376

Jun 01, 2020 to May 31, 2021 • Filed on Aug 08, 2022

Organization ProfileGREELEYPHIL.ORG
PO Box 1535Greeley, CO 80632

(970) 356-6406

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$295,973

Up $59,030 (+25%) from 2020

Net Assets

Up

$192,457

Up $16,290 (+9.2%) from 2020

Liabilities

Up

$103,516

Up $42,740 (+70%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin54th percentile

Revenue

Down

$142,829

Down $221,015 (-61%) from 2020

Expenses

Down

$126,539

Down $268,446 (-68%) from 2020

Net Income

Up

$16,290

Up $47,431 (+152%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2021

Assets$295,973
Liabilities$103,516
Net Assets$192,457
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

2021

Revenue$142,829
Expenses$126,539
Net Income$16,290
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Aug 8, 2022
Return Version
2020v4.0
Gross Receipts
$142,829
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.

The greeley philharmonic orchestra is a professonal symphonic orchestra serving northern colorado. It's mission is to nuture, inspire, and enrich lives through symphonic music and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,472$277,716▲ $76,244
Cash and Non-Interest-Bearing Accounts$35,471$18,257▼ $17,214
Total Assets$236,943$295,973▲ $59,030
Liabilities
Other Liabilities$52,276$63,516▲ $11,240
Deferred Revenue$8,500$40,000▲ $31,500
Total Liabilities$60,776$103,516▲ $42,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,167$192,457▲ $16,290
Total Net Assets Fund Balance$176,167$192,457▲ $16,290
Total Liabilities and Net Assets / Fund Balance$236,943$295,973▲ $59,030

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$658,434--$22,000-
2016$620,094-▲ $27,983$20,000-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Glenda HainesPresident
Bob GiesDirector
Brad MuellerDirector
Diane MillerDirector
Dori WorkmanDirector
Marian HesseDirector
Pat CampbellDirector
Susan MckenzieDirector
Gail NewtonGuild Presid
Sarah GuyverOrchestra Re
Brian LarsonPast Preside
Tracy AxtonPast Preside
Linda WinterSecretary
Gage OsthoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,600
Program Service Revenue
$95,918
Investment Income
$321
Other Revenue
$3,990
All Other Contributions
$41,500
Change in Net Assets
$16,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,373
Other Expenses$38,166
Total Fundraising Expense$15,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,639$13,370$14,299$79,308
Insurance$10,919--$10,919
Payroll Taxes$8,159$453$453$9,065
Occupancy$5,519$649$325$6,493
Office Expenses$3,405$401$200$4,006
Fees for Services Other$1,525$123$25$1,673
Advertising$1,375--$1,375
Fees for Services Accounting-$1,243-$1,243
Conferences and Meetings$748$28$57$833
Other Expenses$238--$238
Total Functional Expenses$94,913$16,267$15,359$126,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$43,387
Other Payable$15,923
Credit Card Payable$4,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive committee prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determinded by approval of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's policy documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Greeley Philharmonic Orchestra
EIN
84-6031376
Phone
9703566406
Address
PO BOX 1535, GREELEY, CO 80632

Signing Officer

Name
Glenda Haines
Title
President
Phone
9703566406
Signed
2022-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenda Haines
Formed
1911
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
49
Volunteers
70

Preparer

Firm
Rodahl & Company Cpas LLC
Address
2038 VERMONT DR UNIT 101, FORT COLLINS, CO 80525-5755
Preparer
Dean Rodahl CPA
Phone
9702070747
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Nuture, inspire, and enrich lives through symphonic music and education.”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NUTURE, INSPIRE, AND ENRICH LIVES THROUGH SYMPHONIC MUSIC AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINDED BY APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S POLICY DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094913
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IRS990/TotalGrossUBIAmt00
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IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0GREELEYPHIL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENDA HAINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703566406
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREELEY PHILHARMONIC ORCHESTRA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0846031376
ReturnHeader/Filer/PhoneNum09703566406
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1535
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080632
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODAHL & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02038 VERMONT DR UNIT 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805255755
ReturnHeader/PreparerPersonGrp/PhoneNum09702070747
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN RODAHL CPA
ReturnHeader/ReturnTs02022-08-12T17:45:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLENDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAINES

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,973
Liabilities
$103,516
Net assets
$192,457
Revenue
$142,829
Expenses
$126,539
Net income
$16,290
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