Civic Intelligence

Round Rock Symphony Inc

990EZ • Fiscal year 2017 • EIN 90-0417358

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

PO Box 2308Round Rock, TX 78680-2308

(512) 255-0894

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% 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

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$32,179

Up $16,906 (+111%) from 2016

Net Assets

$32,179

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$139,017

Up $37,123 (+36%) from 2016

Expenses

Up

$122,214

Up $29,212 (+31%) from 2016

Net Income

Up

$16,803

Up $7,911 (+89%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $1,652Liabilities 2012: $02012Assets 2013: $2,311Liabilities 2013: $4,0002013Assets 2014: $7,532Liabilities 2014: $02014Assets 2015: $6,381Liabilities 2015: $02015Assets 2016: $15,273Liabilities 2016: $02016Assets 2017: $32,179Net Assets 2017: $32,1792017Assets 2018: $22,125Net Assets 2018: $22,1252018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$32,179
Liabilities-
Net Assets$32,179

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $89,040Expenses 2012: $90,975Net Income 2012: -$1,9352012Revenue 2013: $95,133Expenses 2013: $98,475Net Income 2013: -$3,3422013Revenue 2014: $103,921Expenses 2014: $94,700Net Income 2014: $9,2212014Revenue 2015: $87,101Expenses 2015: $88,252Net Income 2015: -$1,1512015Revenue 2016: $101,894Expenses 2016: $93,002Net Income 2016: $8,8922016Revenue 2017: $139,017Expenses 2017: $122,214Net Income 2017: $16,8032017Revenue 2018: $142,889Expenses 2018: $152,943Net Income 2018: -$10,0542018Revenue 2019: $0Expenses 2019: $22,125Net Income 2019: -$22,1252019

Highlighted filing

2017

Revenue$139,017
Expenses$122,214
Net Income$16,803
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$139,017
Mission and Program Overview

Mission

To musically enrich the greater round rock, texas community by presenting affordable and accessible symphonic concerts.

Program Services

DescriptionGrantsExpenses
TO MUSICALLY ENRICH THE GREATER ROUND ROCK, TEXAS COMMUNITY BY PRESENTING AFFORDABLE AND ACCESSIBLE SYMPHONIC CONCERTS.-$122,214
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE BARBINIPresdient-$0--
JULIO PALACIOVice Preside-$0--
JUDY MCLEODSecretary-$0--
JAY RIDGLEYTreasurer-$0--
STEFAN SANDERSMusic Direct-$0--
BRETT KROENINGExecutive Di-$0--
BEVERLY MINTZMember-$0--
MARTHA CHAVEZMember-$0--
DR DEBBIE ZAMORAMember-$0--
RICHARD PARSONMember-$0--
MARINDA STEWARTMember-$0--
DORETTA CONRADMember-$0--
DAVID JENNISSONMember-$0--
BRENDA RHEAMember-$0--
SHARON OWENSAdvisory Mem-$0--
TOBY PHILLIPSAdvisory Mem-$0--
BRADLEY BERGAdvisory Mem-$0--
TIM LAUGHLINAdvisory Mem-$0--
Filing and Contact Details

Filer

Filer Name
Round Rock Symphony Inc
EIN
90-0417358
Address
PO BOX 2308, ROUND ROCK, TX 78680-2308

Signing Officer

Name
Jay Ridgley
Title
Treasurer
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Joe R Scurlock CPA Pc
Address
595 ROUND ROCK WEST DR STE 402, ROUND ROCK, TX 78681
Preparer
Joe R Scurlock CPA
Phone
5122555575
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 816 ticketing fees 539 travel 2,793 insurance 457 total 4,605

Form 990-ez, Part I, Line 20

Prior period adjustment 103

Form 990-ez, Part III

To musically enrich the greater round rock, texas community by presenting affordable and accessible symphonic concerts.

Raw XML Appendix184 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 816 TICKETING FEES 539 TRAVEL 2,793 INSURANCE 457 TOTAL 4,605
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO MUSICALLY ENRICH THE GREATER ROUND ROCK, TEXAS COMMUNITY BY PRESENTING AFFORDABLE AND ACCESSIBLE SYMPHONIC CONCERTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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Filings