Civic Intelligence

La Crosse Youth Symphony Society Inc

990EZ • Fiscal year 2018 • EIN 23-7034111

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 16, 2018

P O Box 2511LA Crosse, WI 54602-2511

(608) 788-0159

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

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

Asset Growth

33rd percentile

-7.2%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$177,646

Down $13,828 (-7.2%) from 2017

Net Assets

Down

$176,030

Down $13,914 (-7.3%) from 2017

Liabilities

Up

$1,616

Up $86 (+5.6%) from 2017

Revenue

Down

$54,806

Down $12,481 (-19%) from 2017

Expenses

Down

$68,721

Down $14,283 (-17%) from 2017

Net Income

Up

-$13,915

Up $1,802 (+11%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $107,771Liabilities 2011: $732Net Assets 2011: $107,0392011Assets 2013: $186,662Liabilities 2013: $1,157Net Assets 2013: $185,5052013Assets 2014: $221,360Liabilities 2014: $1,056Net Assets 2014: $220,3042014Assets 2015: $217,740Liabilities 2015: $1,195Net Assets 2015: $216,5452015Assets 2016: $206,991Liabilities 2016: $1,330Net Assets 2016: $205,6612016Assets 2017: $191,474Liabilities 2017: $1,530Net Assets 2017: $189,9442017Assets 2018: $177,646Liabilities 2018: $1,616Net Assets 2018: $176,0302018Assets 2019: $152,974Liabilities 2019: $2,004Net Assets 2019: $150,9702019Assets 2020: $139,174Liabilities 2020: $11,993Net Assets 2020: $127,1812020Assets 2021: $120,114Liabilities 2021: $11,939Net Assets 2021: $108,1752021Assets 2022: $98,310Net Assets 2022: $98,3102022Assets 2023: $95,466Liabilities 2023: $1,108Net Assets 2023: $94,3582023Assets 2024: $93,012Liabilities 2024: $983Net Assets 2024: $92,0292024

Highlighted filing

2018

Assets$177,646
Liabilities$1,616
Net Assets$176,030

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $42,731Expenses 2011: $48,045Net Income 2011: -$5,3142011Revenue 2013: $132,579Expenses 2013: $47,857Net Income 2013: $84,7222013Revenue 2014: $86,064Expenses 2014: $51,265Net Income 2014: $34,7992014Revenue 2015: $47,759Expenses 2015: $51,518Net Income 2015: -$3,7592015Revenue 2016: $57,488Expenses 2016: $68,373Net Income 2016: -$10,8852016Revenue 2017: $67,287Expenses 2017: $83,004Net Income 2017: -$15,7172017Revenue 2018: $54,806Expenses 2018: $68,721Net Income 2018: -$13,9152018Revenue 2019: $46,230Expenses 2019: $71,290Net Income 2019: -$25,0602019Revenue 2020: $46,688Expenses 2020: $70,477Net Income 2020: -$23,7892020Revenue 2021: $42,803Expenses 2021: $61,809Net Income 2021: -$19,0062021Revenue 2022: $67,756Expenses 2022: $77,621Net Income 2022: -$9,8652022Revenue 2023: $72,842Expenses 2023: $76,794Net Income 2023: -$3,9522023Revenue 2024: $61,773Expenses 2024: $64,102Net Income 2024: -$2,3292024

Highlighted filing

2018

Revenue$54,806
Expenses$68,721
Net Income-$13,915
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$57,054
Mission and Program Overview

Mission

To foster, promote and increase the musical knowledge and appreciation of the public, exclusively by educational activities, by organizing and presenting performances of music by youth in the city of la crosse, wisconsin and surrounding areas.

Program Services

DescriptionGrantsExpenses
TO FOSTER, PROMOTE AND INCREASE THE MUSICAL KNOWLEDGE AND APPRECIATION OF THE PUBLIC, EXCLUSIVELY BY EDUCATIONAL ACTIVITIES, BY ORGANIZING AND PRESENTING PERFORMANCES OF MUSIC BY YOUTH IN THE CITY OF LA CROSSE, WISCONSIN AND SURROUNDING AREAS.-$68,721
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY MASTINTop Mgmt OffPT$18,000-$18,000
JASON HARDENVice Preside-$0--
TODD RESTELPresident/Tr-$0--
ELLIOT LEVINESecretary-$0--
PAM DOMEBoard Member-$0--
KURT MUELLERBoard Member-$0--
STEVE BAKERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
La Crosse Youth Symphony
EIN
23-7034111
Phone
6087880159
Address
P O BOX 2511, LA CROSSE, WI 54602-2511

Signing Officer

Name
Todd Restel
Title
President/treasurer
Phone
6087880159
Signed
2018-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Block & Co Inc
Address
122 6TH STREET NORTH, LA CROSSE, WI 54601
Preparer
Scott Turnbull
Phone
6087841890
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 2,494 total 2,494

Form 990-ez, Part I, Line 16

Expenses advertising 275 copier lease 210 copies 1,196 office supplies 483 telephone 933 computer/software 1,655 insurance 1,440 concerto audition judges 200 credit card fees 452 faculty 8,575 faculty mileage 380 guest artists 500 hall rental - rehearsals 3,300 license fees 240 music - philharmonic 555 music- italiano orchestra 692 storage 840 total 21,926

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,529 1,616

Form 990-ez, Part III

To foster, promote and increase the musical knowledge and appreciation of the public, exclusively by educational activities, by organizing and presenting performances of music by youth in the city of la crosse, wisconsin and surrounding areas.

Form 990-ez, Part III, Line 28

To foster, promote and increase the musical knowledge and appreciation of the public, exclusively by educational activities, by organizing and presenting performances of music by youth in the city of la crosse, wisconsin and surrounding areas.

Raw XML Appendix174 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/ExplanationTxt0MISCELLANEOUS 2,494 TOTAL 2,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 275 COPIER LEASE 210 COPIES 1,196 OFFICE SUPPLIES 483 TELEPHONE 933 COMPUTER/SOFTWARE 1,655 INSURANCE 1,440 CONCERTO AUDITION JUDGES 200 CREDIT CARD FEES 452 FACULTY 8,575 FACULTY MILEAGE 380 GUEST ARTISTS 500 HALL RENTAL - REHEARSALS 3,300 LICENSE FEES 240 MUSIC - PHILHARMONIC 555 MUSIC- ITALIANO ORCHESTRA 692 STORAGE 840 TOTAL 21,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,529 1,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO FOSTER, PROMOTE AND INCREASE THE MUSICAL KNOWLEDGE AND APPRECIATION OF THE PUBLIC, EXCLUSIVELY BY EDUCATIONAL ACTIVITIES, BY ORGANIZING AND PRESENTING PERFORMANCES OF MUSIC BY YOUTH IN THE CITY OF LA CROSSE, WISCONSIN AND SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO FOSTER, PROMOTE AND INCREASE THE MUSICAL KNOWLEDGE AND APPRECIATION OF THE PUBLIC, EXCLUSIVELY BY EDUCATIONAL ACTIVITIES, BY ORGANIZING AND PRESENTING PERFORMANCES OF MUSIC BY YOUTH IN THE CITY OF LA CROSSE, WISCONSIN AND SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.62$0.64$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.73$0.77$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.68$0.78$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.12$1.08$0.43$0.62$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$0.47$0.70$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.46$0.71$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$0.55$0.69$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.90$0.67$0.83$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$0.57$0.68$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$0.48$0.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.86$0.51$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.86$1.33$0.48$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.43$0.48$0.05