Civic Intelligence

The Sedona Symphony

990 • Fiscal year 2018 • EIN 20-3371497

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2019

Organization ProfileN/A
PO Box 4672Sedona, AZ 86340

(928) 282-3068

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

84th percentile

31%

Higher net margin than 84% 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

93rd percentile

144%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$160,400

Up $94,560 (+144%) from 2017

Net Assets

$136,050

No earlier filing loaded for comparison.

Liabilities

Up

$24,350

Up $24,350 from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin84th percentile

Revenue

Up

$226,158

Up $93,986 (+71%) from 2017

Expenses

Up

$155,948

Up $29,598 (+23%) from 2017

Net Income

Up

$70,210

Up $64,388 (+1106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $46,500Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $38,513Liabilities 2013: $1,7322013Assets 2014: $44,110Liabilities 2014: $2,4102014Assets 2015: $42,442Liabilities 2015: $0Net Assets 2015: $42,4422015Assets 2016: $60,018Liabilities 2016: $0Net Assets 2016: $60,0182016Assets 2017: $65,840Liabilities 2017: $02017Assets 2018: $160,400Liabilities 2018: $24,350Net Assets 2018: $136,0502018Assets 2019: $168,855Liabilities 2019: $11,5002019Assets 2020: $193,095Liabilities 2020: $4,0842020Assets 2021: $225,811Liabilities 2021: $6,198Net Assets 2021: $219,6132021Assets 2022: $227,416Liabilities 2022: $13,692Net Assets 2022: $213,7242022Assets 2023: $236,509Liabilities 2023: $10,111Net Assets 2023: $226,3982023Assets 2025: $312,298Liabilities 2025: $18,786Net Assets 2025: $293,5122025

Highlighted filing

2018

Assets$160,400
Liabilities$24,350
Net Assets$136,050
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $93,684Expenses 2011: $76,619Net Income 2011: $17,0652011Revenue 2012: $75,674Expenses 2012: $86,927Net Income 2012: -$11,2532012Revenue 2013: $87,370Expenses 2013: $85,837Net Income 2013: $1,5332013Revenue 2014: $99,088Expenses 2014: $93,611Net Income 2014: $5,4772014Revenue 2015: $126,446Expenses 2015: $126,179Net Income 2015: $2672015Revenue 2016: $148,989Expenses 2016: $131,413Net Income 2016: $17,5762016Revenue 2017: $132,172Expenses 2017: $126,350Net Income 2017: $5,8222017Revenue 2018: $226,158Expenses 2018: $155,948Net Income 2018: $70,2102018Revenue 2019: $182,173Expenses 2019: $160,868Net Income 2019: $21,3052019Revenue 2020: $199,859Expenses 2020: $163,687Net Income 2020: $36,1722020Revenue 2021: $142,337Expenses 2021: $111,735Net Income 2021: $30,6022021Revenue 2022: $259,250Expenses 2022: $265,139Net Income 2022: -$5,8892022Revenue 2023: $213,480Expenses 2023: $198,350Net Income 2023: $15,1302023Revenue 2025: $418,580Expenses 2025: $380,624Net Income 2025: $37,9562025

Highlighted filing

2018

Revenue$226,158
Expenses$155,948
Net Income$70,210
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2019
Return Version
2017v2.2
Gross Receipts
$234,332
Mission and Program Overview

Mission

The Sedona Symphony is committed to enriching the quality of life of our northern Arizona community through the power of live orchestral music that educates, entertains and inspires.

The verde valley sinfonietta is committed to contributing to the artistic variety and quality of life enjoyed by northern arizona residents and building community through presentation of live performances of the best music literature for small orchestras. The players include dedicated professional and avocational musicians who share a passion for the music and exacting standards of performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$97,923-
Cash and Non-Interest-Bearing Accounts$65,840$62,477▼ $3,363
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$65,840$160,400▲ $94,560
Other Assets Total-$0-
Liabilities
Other Liabilities-$23,000-
Accounts Payable and Accrued Expenses-$1,350-
Total Liabilities$0$24,350▲ $24,350
Net Assets / Fund Balance
Unrestricted Net Assets$65,840$136,050▲ $70,210
Total Net Assets Fund Balance$65,840$136,050▲ $70,210
Total Liabilities and Net Assets / Fund Balance$65,840$160,400▲ $94,560
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Al VanderpeutPresident
Eleanor HamiltonDirector
Julie ZabilskiDirector
Kim RiceDirector
Mary MorrisDirector
Millie LeenhoutsDirector
Paula HolcombDirector
Susan BuffumDirector
Marion MabySecretary
Peter FaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,343
Program Service Revenue
$60,935
Investment Income
$510
Other Revenue
$9,370
All Other Contributions
$137,843
Change in Net Assets
$70,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,726
Salaries, Compensation, and Employee Benefits$59,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,002$694-$52,696
Fees for Services Management$18,358$2,040-$20,398
Advertising$14,690$1,632-$16,322
Fees for Services Accounting$6,724$747-$7,471
Payroll Taxes$5,873$653-$6,526
Office Expenses$5,477$608-$6,085
Fees for Services Other$4,244$471-$4,715
Insurance$3,742$416-$4,158
Other Expenses$807$90-$897
Information Technology$468$52-$520
All Other Expenses$423$47-$470
Fees for Service Investment Mgmnt Fees$135$15-$150
Total Functional Expenses$148,483$7,465$0$155,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,544
Fundraising Direct Expenses$8,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$10,805$10,805$1,678$9,127
Nakai Meet & Greet$6,739$6,739-$6,739
Total Events$17,544$17,544$8,174$9,370
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tiered Sponsorship$23,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Verde Valley Sinfonietta Inc
EIN
20-3371497
Phone
9282823068
Address
PO BOX 4672, SEDONA, AZ 86340

Signing Officer

Name
Peter Fagan
Title
Treasurer
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Fagan
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Desert Foothills Accounting & Tax
Address
2710 W SR 89A SUITE D, SEDONA, AZ 86336-5144
Preparer
Emily A Griffin
Phone
9288624103
Raw XML AppendixShowing 400 of 456 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01350
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE VERDE VALLEY SINFONIETTA IS COMMITTED TO CONTRIBUTING TO THE ARTISTIC VARIETY AND QUALITY OF LIFE ENJOYED BY NORTHERN ARIZONA RESIDENTS AND BUILDING COMMUNITY THROUGH PRESENTATION OF LIVE PERFORMANCES OF THE BEST MUSIC LITERATURE FOR SMALL ORCHESTRAS. THE PLAYERS INCLUDE DEDICATED PROFESSIONAL AND AVOCATIONAL MUSICIANS WHO SHARE A PASSION FOR THE MUSIC AND EXACTING STANDARDS OF PERFORMANCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01632
IRS990/AdvertisingGrp/ProgramServicesAmt014690
IRS990/AdvertisingGrp/TotalAmt016322
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0137843
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt047
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0423
IRS990/AllOtherExpensesGrp/TotalAmt0470
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NANCY BROWN
IRS990/BooksInCareOfDetail/PhoneNum09282826887
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4672
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEDONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0863404672
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065840
IRS990/CashNonInterestBearingGrp/EOYAmt062477
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155343
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0510
IRS990/CYOtherExpensesAmt096726
IRS990/CYOtherRevenueAmt09370
IRS990/CYProgramServiceRevenueAmt060935
IRS990/CYRevenuesLessExpensesAmt070210
IRS990/CYSalariesCompEmpBnftPaidAmt059222
IRS990/CYTotalExpensesAmt0155948
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226158
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE VERDE VALLEY SINFONIETTA IS COMMITTED TO CONTRIBUTING TO THE ARTISTIC VARIETY AND QUALITY OF LIFE ENJOYED BY NORTHERN ARIZONA RESIDENTS AND BUILDING COMMUNITY THROUGH PRESENTATION OF LIVE PERFORMANCES OF THE BEST MUSIC LITERATURE FOR SMALL ORCHESTRAS. THE PLAYERS INCLUDE DEDICATED PROFESSIONAL AND AVOCATIONAL MUSICIANS WHO SHARE A PASSION FOR THE MUSIC AND EXACTING STANDARDS OF PERFORMANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0148483
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0747
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06724
IRS990/FeesForServicesAccountingGrp/TotalAmt07471
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02040
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt018358
IRS990/FeesForServicesManagementGrp/TotalAmt020398
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0471
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04244
IRS990/FeesForServicesOtherGrp/TotalAmt04715
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0135
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt912.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN BUFFUM
IRS990/Form990PartVIISectionAGrp/PersonNm1ELEANOR HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULA HOLCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm3MILLIE LEENHOUTS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM RICE
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE ZABILSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7AL VANDERPEUT
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER FAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARION MABY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08174
IRS990/FundraisingGrossIncomeAmt017544
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt017500
IRS990/GrantAmt021000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0234332
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052
IRS990/InformationTechnologyGrp/ProgramServicesAmt0468
IRS990/InformationTechnologyGrp/TotalAmt0520
IRS990/InsuranceGrp/ManagementAndGeneralAmt0416
IRS990/InsuranceGrp/ProgramServicesAmt03742
IRS990/InsuranceGrp/TotalAmt04158
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0510
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE VERDE VALLEY SINFONIETTA IS COMMITTED TO CONTRIBUTING TO THE ARTISTIC VARIETY AND QUALITY OF LIFE ENJOYED BY NORTHERN ARIZONA RESIDENTS AND BUILDING COMMUNITY THROUGH PRESENTATION OF LIVE PERFORMANCES OF THE BEST MUSIC LITERATURE FOR SMALL ORCHESTRAS. THE PLAYERS INCLUDE DEDICATED PROFESSIONAL AND AVOCATIONAL MUSICIANS WHO SHARE A PASSION FOR THE MUSIC AND EXACTING STANDARDS OF PERFORMANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt065840
IRS990/NetAssetsOrFundBalancesEOYAmt0136050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09370
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0608
IRS990/OfficeExpensesGrp/ProgramServicesAmt05477
IRS990/OfficeExpensesGrp/TotalAmt06085
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONCERT EXPENSES
IRS990/OtherExpensesGrp/Desc1CONCERT GUEST ARTISTS
IRS990/OtherExpensesGrp/Desc2GRANT FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/OtherExpensesGrp/ProgramServicesAmt025090
IRS990/OtherExpensesGrp/ProgramServicesAmt16700
IRS990/OtherExpensesGrp/ProgramServicesAmt23750
IRS990/OtherExpensesGrp/ProgramServicesAmt3807
IRS990/OtherExpensesGrp/TotalAmt025090
IRS990/OtherExpensesGrp/TotalAmt16700
IRS990/OtherExpensesGrp/TotalAmt23750
IRS990/OtherExpensesGrp/TotalAmt3897
IRS990/OtherLiabilitiesGrp/EOYAmt023000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052002
IRS990/OtherSalariesAndWagesGrp/TotalAmt052696
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0653
IRS990/PayrollTaxesGrp/ProgramServicesAmt05873
IRS990/PayrollTaxesGrp/TotalAmt06526
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PETER FAGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT PROGRAM ADV
IRS990/ProgramServiceRevenueGrp/Desc1CONCERT TICKET SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt014125
IRS990/ProgramServiceRevenueGrp/ExclusionAmt146810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070210
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0205158
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097923
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0509089
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143728
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0652817
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089585
IRS990ScheduleA/Total509Grp/TotalAmt0652817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0652817
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TIERED SPONSORSHIP
IRS990ScheduleD/TotalLiabilityAmt023000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08174
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NAKAI MEET & GREET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0880
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0950
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017544
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09370
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01678
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01678
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04666
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04666
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065840
IRS990/TotalAssetsEOYAmt0160400
IRS990/TotalAssetsGrp/BOYAmt065840
IRS990/TotalAssetsGrp/EOYAmt0160400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$160,400
Liabilities
$24,350
Net assets
$136,050
Revenue
$226,158
Expenses
$155,948
Net income
$70,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.19$2.94$4.19$3.81$0.38
2023Summary only. Only limited summary data is available for this year.$2.37$0.10$2.26$2.13$1.98$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.14$2.14$2.59$2.65$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.06$2.20$1.42$1.12$0.31
2020Summary only. Only limited summary data is available for this year.$1.93$0.04$2.00$1.64$0.36
2019Summary only. Only limited summary data is available for this year.$1.69$0.12$1.82$1.61$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.24$1.36$2.26$1.56$0.70
2017Summary only. Only limited summary data is available for this year.$0.66$0.00$1.32$1.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.49$1.31$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.26$1.26$0.00
2014Summary only. Only limited summary data is available for this year.$0.44$0.02$0.99$0.94$0.05
2013Summary only. Only limited summary data is available for this year.$0.39$0.02$0.87$0.86$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.76$0.87$0.11
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.94$0.77$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits