Civic Intelligence

Prescott Symphony Orchestra

990EZ • Fiscal year 2012 • EIN 86-0700475

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2013

Organization Profilewww.prescottpops.com
PO Box 1023186304
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

32nd percentile

-4.5%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,047

Down $4,718 (-14%) from 2011

Net Assets

Down

$30,047

Down $4,718 (-14%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$105,548

Up $31,634 (+43%) from 2011

Expenses

Up

$110,266

Up $28,856 (+35%) from 2011

Net Income

Up

-$4,718

Up $2,778 (+37%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2011: $34,765Net Assets 2011: $34,7652011Assets 2012: $30,047Net Assets 2012: $30,0472012Assets 2013: $31,013Liabilities 2013: $02013Assets 2014: $9,834Liabilities 2014: $02014Assets 2015: $5,669Liabilities 2015: $02015Assets 2016: $28,020Liabilities 2016: $02016Assets 2017: $30,628Liabilities 2017: $02017Assets 2018: $47,337Liabilities 2018: $02018Assets 2019: $64,629Liabilities 2019: $02019Assets 2020: $100,629Liabilities 2020: $02020Assets 2021: $109,281Liabilities 2021: $0Net Assets 2021: $109,2812021Assets 2022: $85,456Liabilities 2022: $1,335Net Assets 2022: $84,1212022Assets 2023: $55,866Liabilities 2023: $0Net Assets 2023: $55,8662023

Highlighted filing

2012

Assets$30,047
Liabilities-
Net Assets$30,047
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $73,914Expenses 2011: $81,410Net Income 2011: -$7,4962011Revenue 2012: $105,548Expenses 2012: $110,266Net Income 2012: -$4,7182012Revenue 2013: $95,287Expenses 2013: $94,321Net Income 2013: $9662013Revenue 2014: $83,176Expenses 2014: $104,357Net Income 2014: -$21,1812014Revenue 2015: $71,532Expenses 2015: $75,716Net Income 2015: -$4,1842015Revenue 2016: $113,693Expenses 2016: $91,342Net Income 2016: $22,3512016Revenue 2017: $111,427Expenses 2017: $108,819Net Income 2017: $2,6082017Revenue 2018: $166,477Expenses 2018: $149,060Net Income 2018: $17,4172018Revenue 2019: $165,013Expenses 2019: $143,960Net Income 2019: $21,0532019Revenue 2020: $114,693Expenses 2020: $78,693Net Income 2020: $36,0002020Revenue 2021: $98,177Expenses 2021: $93,432Net Income 2021: $4,7452021Revenue 2022: $238,448Expenses 2022: $224,220Net Income 2022: $14,2282022Revenue 2023: $181,969Expenses 2023: $210,886Net Income 2023: -$28,9172023

Highlighted filing

2012

Revenue$105,548
Expenses$110,266
Net Income-$4,718
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Youth music education and enrichment

Filing and Contact Details

Filer

EIN
86-0700475
Raw XML Appendix148 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034765
IRS990EZ/CashSavingsAndInvestments/EOY030047
IRS990EZ/ContributionsGiftsGrantsEtc016295
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4718
IRS990EZ/FeesAndOthPymtToIndContractors0398
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05510
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid017078
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0106886
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY034765
IRS990EZ/NetAssetsOrFundBalancesBOY034765
IRS990EZ/NetAssetsOrFundBalances/EOY030047
IRS990EZ/NetAssetsOrFundBalancesEOY030047
IRS990EZ/OccupancyRentUtilitiesAndMaint08763
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOE PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVE SPELLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GINNY REEVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal076444
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Present orchestral music to the public
IRS990EZ/PrintingPublicationsPostage07583
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided five accessible, affordable, high quality orchestral music concerts to 4577 attendees and provided opportunities for 60 local musicians to rehearse, learn and perform.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ENCOURAGED YOUTH INVOLVEMENT IN MUSIC THROUGH DONATIONS AND SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses086471
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses117078
IRS990EZ/ProgramServiceRevenue085080
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01338
IRS990EZ/SpecialEventsNetIncomeLoss04172
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105858 N BRONCO LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PRESCOTT VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode086314
IRS990EZ/TheBooksAreInCareOf/NamePerson0VIRGINIA REEVES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09287720429
IRS990EZ/TotalAssets/BOY034765
IRS990EZ/TotalAssets/EOY030047
IRS990EZ/TotalExpenses0110266
IRS990EZ/TotalProgramServiceExpenses0103549
IRS990EZ/TotalRevenue0105548
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.Prescottsymphony.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016295
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016238
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018317
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016747
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021813
IRS990ScheduleA/GiftsGrantsContribReceived170/Total089410
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0118
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0425
IRS990ScheduleA/GrossInvestmentIncome170/Total0590
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99340
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99000
IRS990ScheduleA/PublicSupportTotal170089410
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016295
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016238
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years018317
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016747
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years021813
IRS990ScheduleA/Total170/Total089410
IRS990ScheduleA/TotalSupport090000
IRS990ScheduleO/GeneralExplanation/Explanation0See attached for details regarding scholarship recipients
IRS990ScheduleO/GeneralExplanation/Explanation1YOUTH INVOLVEMENT IN MUSIC MUSIC SCHOLARSHIPS INDIVIDUALS NONE 16328. YOUTH INVOLVEMENT IN MUSIC MUSIC SCHOLARSHIPS GRANITE MOUNTAIN MIDDLE SCHOOL NONE 500. YOUTH INVOLVEMENT IN MUSIC MUSIC AZ DRUM AND MUSIC NONE 250.
IRS990ScheduleO/GeneralExplanation/Explanation2TICKET SALES COMMISSIONS 12408. ADVERTISING & PROMOTION 2214. INSURANCE 1396. BANK CHARGES & MERCHANT CREDIT CARD FEES 422. MEMBERSHIPS, DUES & SUBSCRIPTIONS 823. WEBSITE EXPENSE 1438. CONFERENCES, CONVENTIONS, DEVELOPMENT 1328. EQUIPMENT RENTAL & MAINTENANCE 100. HOSPITALITY 850. MUSIC 6777. MUSICIANS AND DIRECTORS 35735. CHORUS AND PERFORMERS 11300. STAGE DECOR 92. USHER STAFF FEES 1483. MISCELLANEOUS EXPENSES 78.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0860700475
ReturnHeader/Filer/Name/BusinessNameLine10PRESCOTT POPS SYMPHONY
ReturnHeader/Filer/NameControl0PRES
ReturnHeader/Filer/Phone09287720429
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10231
ReturnHeader/Filer/USAddress/City0PRESCOTT
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086304
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-21
ReturnHeader/Officer/Name0VIRGINIA REEVES
ReturnHeader/Officer/Phone09287720429
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIANE ERICKSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104284 N SARATOGA DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PRESCOTT VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086314
ReturnHeader/Preparer/Name0DIANE M ERICKSON
ReturnHeader/Preparer/Phone09287720350
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-26T09:51:52-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,047
Liabilities
-
Net assets
$30,047
Revenue
$105,548
Expenses
$110,266
Net income
-$4,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.82$2.11$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$2.38$2.24$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.98$0.93$0.05
2020Summary only. Only limited summary data is available for this year.$1.01$0.00$1.15$0.79$0.36
2019Summary only. Only limited summary data is available for this year.$0.65$0.00$1.65$1.44$0.21
2018Summary only. Only limited summary data is available for this year.$0.47$0.00$1.66$1.49$0.17
2017Summary only. Only limited summary data is available for this year.$0.31$0.00$1.11$1.09$0.03
2016Summary only. Only limited summary data is available for this year.$0.28$0.00$1.14$0.91$0.22
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.72$0.76$0.04
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.83$1.04$0.21
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.95$0.94$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$1.06$1.10$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.74$0.81$0.07