Civic Intelligence

Round Rock Symphony Inc

990EZ • Fiscal year 2018 • EIN 90-0417358

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization ProfileN/A
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,125

Down $10,054 (-31%) from 2017

Net Assets

Down

$22,125

Down $10,054 (-31%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$142,889

Up $3,872 (+2.8%) from 2017

Expenses

Up

$152,943

Up $30,729 (+25%) from 2017

Net Income

Down

-$10,054

Down $26,857 (-160%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2018

Assets$22,125
Liabilities-
Net Assets$22,125
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

2018

Revenue$142,889
Expenses$152,943
Net Income-$10,054
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$142,889
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.-$152,943
Compensation and Service Providers
Top Officer Pay76th percentile

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--
RICHARD PARSONMember-$0--
MARINDA STEWARTMember-$0--
DORETTA CONRADMember-$0--
JILL KAMIAdvisory 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
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
George L Valentine CPA
Address
1720 FM 1431, MARBLE FALLS, TX 78654-4954
Preparer
Joe R Scurlock
Phone
8306937294
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 209 ticketing fees 1,490 travel 2,406 insurance 785 total 4,890”

Form 990-ez, Part III

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

Raw XML Appendix153 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/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD PARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARINDA STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DORETTA CONRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JILL KAMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESDIENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MUSIC DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04890
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MUSICALLY ENRICH THE GREATER ROUND ROCK, TEXAS COMMUNITY BY PRESENTING AFFORDABLE AND ACCESSIBLE SYMPHONIC CONCERTS.
IRS990EZ/PrintingPublicationsPostageAmt02060
IRS990EZ/ProgramServiceRevenueAmt098150
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152943
IRS990EZ/TotalProgramServiceExpensesAmt0152943
IRS990EZ/TotalRevenueAmt0142889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038747
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 209 TICKETING FEES 1,490 TRAVEL 2,406 INSURANCE 785 TOTAL 4,890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO MUSICALLY ENRICH THE GREATER ROUND ROCK, TEXAS COMMUNITY BY PRESENTING AFFORDABLE AND ACCESSIBLE SYMPHONIC CONCERTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/ReturnTs02018-11-06T10:27:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,125
Liabilities
-
Net assets
$22,125
Revenue
$142,889
Expenses
$152,943
Net income
-$10,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.43$1.53$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.39$1.22$0.17
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$1.02$0.93$0.09
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.87$0.88$0.01
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$1.04$0.95$0.09
2013Summary only. Only limited summary data is available for this year.$0.02$0.04$0.95$0.98$0.03
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.89$0.91$0.02