Civic Intelligence

Tucson Pops Orchestra

990EZ • Fiscal year 2021 • EIN 94-2783658

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 10, 2022

PO Box 43114Tucson, AZ 85733

(520) 722-5853

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$13,250

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

75th percentile

50%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$184,119

Up $48,072 (+35%) from 2020

Net Assets

Up

$184,119

Up $67,038 (+57%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$124,667

Up $41,534 (+50%) from 2020

Expenses

Up

$81,389

Up $32,053 (+65%) from 2020

Net Income

Up

$43,278

Up $9,481 (+28%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $79,142Liabilities 2011: $0Net Assets 2011: $79,1422011Assets 2012: $63,218Liabilities 2012: $0Net Assets 2012: $63,2182012Assets 2013: $63,666Liabilities 2013: $0Net Assets 2013: $63,6662013Assets 2014: $59,593Liabilities 2014: $0Net Assets 2014: $59,5932014Assets 2015: $63,826Liabilities 2015: $0Net Assets 2015: $63,8262015Assets 2017: $68,363Net Assets 2017: $68,3632017Assets 2018: $99,421Liabilities 2018: $298Net Assets 2018: $99,1232018Assets 2019: $78,358Liabilities 2019: $101Net Assets 2019: $78,2572019Assets 2020: $136,047Liabilities 2020: $18,966Net Assets 2020: $117,0812020Assets 2021: $184,119Net Assets 2021: $184,1192021Assets 2022: $159,148Net Assets 2022: $159,1482022Assets 2023: $171,394Liabilities 2023: $0Net Assets 2023: $171,3942023Assets 2024: $147,268Liabilities 2024: $0Net Assets 2024: $147,2682024

Highlighted filing

2021

Assets$184,119
Liabilities-
Net Assets$184,119

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $82,397Expenses 2011: $96,057Net Income 2011: -$13,6602011Revenue 2012: $74,866Expenses 2012: $0Net Income 2012: $74,8662012Revenue 2013: $84,316Expenses 2013: $92,029Net Income 2013: -$7,7132013Revenue 2014: $93,229Expenses 2014: $97,302Net Income 2014: -$4,0732014Revenue 2015: $107,756Expenses 2015: $105,256Net Income 2015: $2,5002015Revenue 2017: $112,635Expenses 2017: $106,824Net Income 2017: $5,8112017Revenue 2018: $118,419Expenses 2018: $104,143Net Income 2018: $14,2762018Revenue 2019: $104,867Expenses 2019: $132,138Net Income 2019: -$27,2712019Revenue 2020: $83,133Expenses 2020: $49,336Net Income 2020: $33,7972020Revenue 2021: $124,667Expenses 2021: $81,389Net Income 2021: $43,2782021Revenue 2022: $133,123Expenses 2022: $144,414Net Income 2022: -$11,2912022Revenue 2023: $138,790Expenses 2023: $135,995Net Income 2023: $2,7952023Revenue 2024: $130,920Expenses 2024: $156,619Net Income 2024: -$25,6992024

Highlighted filing

2021

Revenue$124,667
Expenses$81,389
Net Income$43,278
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 10, 2022
Return Version
2021v4.1
Gross Receipts
$124,667
Mission and Program Overview

Mission

Free performances of good music literature by professional musicians for audiences at the city parks

Program Services

DescriptionGrantsExpenses
FREE MUSIC PERFORMED AT CITY PARKS$16,000$81,389
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES BETTINGERExecutive DirectorPT$13,250-$13,250
LASZLO VERESMusic Director-$2,670-$2,670
MICHAEL FANConcert Master-$2,095-$2,095
JOANNA WESTCOTTPresident-$0--
JACK NEUBECKDirector-$0--
JOE BETTINGERSecretary-$0--
ANDY BADEDirector-$0--
KHRIS DODGEDirector-$0--
JENNIFER GARCIADirector-$0--
NORMA GENTRYDirector-$0--
GLORIA ROBERTSDirector-$0--
TAMERA CHAFFEETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tucson Pops Orchestra
EIN
94-2783658
Phone
5207225853
Address
PO BOX 43114, TUCSON, AZ 85733

Signing Officer

Name
Frances Bettinger
Title
Secretary
Phone
5207225853
Signed
2022-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Gail Williams Inc
Address
4849 E 12TH ST, TUCSON, AZ 85711
Preparer
Gail Williams
Phone
5208678482
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

Governing documents disclosure explanation the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request

Form 990EZ, Part I, Line 8

PPP LOAN 18967.

Form 990EZ, Part I, Line 16

SOFDTWARE 2288.

Form 990EZ, Part I, Line 16

MAILINGS 2111.

Form 990EZ, Part I, Line 16

MS ACCOUNTING FEE 175.

Form 990EZ, Part I, Line 16

Membership subscriptions 1464.

Form 990EZ, Part I, Line 16

MISC 391.

Form 990EZ, Part I, Line 16

FICA 4828.

Form 990EZ, Part I, Line 16

MUSIC LICENSES 642.

Form 990EZ, Part I, Line 16

ACCOUNTING 600.

Form 990EZ, Part I, Line 16

STATE FILING FEE 27.

Form 990EZ, Part I, Line 16

WORKMANS COMP 2109.

Form 990EZ, Part I, Line 16

SUPPLIES 2785.

Form 990EZ, Part I, Line 16

ACCOUNTING

Form 990EZ, Part I, Line 16

SOFTWARE

Form 990EZ, Part I, Line 20

Increase in value of brokerge account 23760.

Form 990EZ, Part II, Line 26

PAYROLL LIABILITIES

Raw XML Appendix252 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/PersonNm11TAMERA CHAFFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CONCERT MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
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IRS990EZ/OtherExpensesTotalAmt017420
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IRS990EZ/PrimaryExemptPurposeTxt0FREE PERFORMANCES OF GOOD MUSIC LITERATURE BY PROFESSIONAL MUSICIANS FOR AUDIENCES AT THE CITY PARKS
IRS990EZ/PrintingPublicationsPostageAmt0864
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPP LOAN 18967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOFDTWARE 2288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAILINGS 2111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MS ACCOUNTING FEE 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP SUBSCRIPTIONS 1464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC 391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FICA 4828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MUSIC LICENSES 642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTING 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STATE FILING FEE 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WORKMANS COMP 2109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES 2785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SOFTWARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INCREASE IN VALUE OF BROKERGE ACCOUNT 23760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES BETTINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05207225853
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCSON POPS ORCHESTRA
ReturnHeader/Filer/BusinessNameControlTxt0TUCS
ReturnHeader/Filer/EIN0942783658
ReturnHeader/Filer/PhoneNum05207225853
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 43114
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085733
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205863238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAIL WILLIAMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04849 E 12TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05208678482
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL WILLIAMS
ReturnHeader/ReturnTs02022-03-10T10:11:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANCES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BETTINGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$1.31$1.57$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$1.39$1.36$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.59$1.33$1.44$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.84$1.84$1.25$0.81$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.19$1.17$0.83$0.49$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.05$1.32$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.18$1.04$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$1.13$1.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.08$1.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.93$0.97$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.84$0.92$0.08
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.75$0.00$0.75
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.82$0.96$0.14