Civic Intelligence

West Valley Symphony Association

990 • Fiscal year 2015 • EIN 23-7041526

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 10, 2015

Organization ProfileWESTVALLEYSYMPHONY.ORG
P O Box 7328Surprise, AZ 85374-0105

(623) 236-6781

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.63x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10.0%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$1,141,584

No earlier filing loaded for comparison.

Net Assets

$979,324

No earlier filing loaded for comparison.

Liabilities

$162,260

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

$259,203

No earlier filing loaded for comparison.

Expenses

$285,828

No earlier filing loaded for comparison.

Net Income

-$26,625

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,141,584Liabilities 2015: $162,260Net Assets 2015: $979,3242015Assets 2016: $1,064,965Liabilities 2016: $76,708Net Assets 2016: $988,2572016Assets 2017: $1,287,703Liabilities 2017: $65,740Net Assets 2017: $1,221,9632017Assets 2018: $1,512,932Liabilities 2018: $92,905Net Assets 2018: $1,420,0272018Assets 2020: $1,599,182Liabilities 2020: $88,578Net Assets 2020: $1,510,6042020Assets 2021: $1,828,749Liabilities 2021: $82,077Net Assets 2021: $1,746,6722021Assets 2022: $1,889,062Liabilities 2022: $12,332Net Assets 2022: $1,876,7302022Assets 2024: $1,952,731Liabilities 2024: $18,000Net Assets 2024: $1,934,7312024

Highlighted filing

2015

Assets$1,141,584
Liabilities$162,260
Net Assets$979,324
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $259,203Expenses 2015: $285,828Net Income 2015: -$26,6252015Revenue 2016: $314,181Expenses 2016: $305,122Net Income 2016: $9,0592016Revenue 2017: $507,559Expenses 2017: $342,655Net Income 2017: $164,9042017Revenue 2018: $573,103Expenses 2018: $381,248Net Income 2018: $191,8552018Revenue 2020: $364,211Expenses 2020: $383,951Net Income 2020: -$19,7402020Revenue 2021: $239,357Expenses 2021: $199,741Net Income 2021: $39,6162021Revenue 2022: $527,665Expenses 2022: $397,607Net Income 2022: $130,0582022Revenue 2024: $473,101Expenses 2024: $548,007Net Income 2024: -$74,9062024

Highlighted filing

2015

Revenue$259,203
Expenses$285,828
Net Income-$26,625
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 10, 2015
Return Version
2014v6.0
Gross Receipts
$259,203
Mission and Program Overview

Mission

To support a symphony orchestra in sun city and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$748,371$742,480▼ $5,891
Savings and Temporary Cash Investments$23,478$154,336▲ $130,858
Cash and Non-Interest-Bearing Accounts$76,857$43,388▼ $33,469
Prepaid Expenses and Deferred Charges$560$17,075▲ $16,515
Land, Buildings, and Equipment, Net$15,203$13,415▼ $1,788
Pledges and Grants Receivable$7,500$7,802▲ $302
Total Assets$1,038,016$1,141,584▲ $103,568
Other Assets Total$166,047$163,088▼ $2,959
Liabilities
Deferred Revenue$32,067$162,260▲ $130,193
Total Liabilities$32,067$162,260▲ $130,193
Net Assets / Fund Balance
Unrestricted Net Assets$839,902$808,434▼ $31,468
Permanently Rstr Net Assets$166,047$170,890▲ $4,843
Total Net Assets Fund Balance$1,005,949$979,324▼ $26,625
Total Liabilities and Net Assets / Fund Balance$1,038,016$1,141,584▲ $103,568

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,415$4,471$17,886
Other Assets Org$163,088--
Other Securities$742,480--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Catherine LeasPresident
Barbara LashmetDirector
Carol SailerDirector
Edwin WilliamsonDirector
Leslie FountainDirector
Louisa KellamDirector
Paul QuackenbushDirector
Larry VeringSecretary
Mary Van DesselTreasurer
Geraldine BenzVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$89,567
Program Service Revenue
$143,453
Investment Income
$25,994
Other Revenue
$189
All Other Contributions
$84,567
Change in Net Assets
$-26,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,828
Total Fundraising Expense$3,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,998$8,135$3,675$37,808
Advertising$25,141--$25,141
Other Expenses$32,500$20,683-$20,683
Occupancy$13,098--$13,098
Office Expenses$5,913$6,194-$12,107
Insurance-$2,045-$2,045
Depreciation Depletion$1,788--$1,788
Fees for Services Accounting-$1,750-$1,750
Travel-$1,629-$1,629
Total Functional Expenses$191,366$90,787$3,675$285,828
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members vote by attending the annual meetings, or by sending in a proxy card.”

Form 990, Page 6, Part VI, Line 11B

“A written or electronic copy of the organization's form 990 along with the required schedules, as ultimately filed with the irs, was provided to each voting member of the organization's governing body prior to its filing with the irs. The form 990 was reviewed by the president prior to the return being filed.”

Form 990, Page 6, Part VI, Line 12C

“A member of the governing body shall: 1) fully disclose, at the earliest opportunity, information that may result in a perceived or actual conflict of interest. Any such disclosure should be included in the meeting minutes. 2) fully disclose, at the earliest opportunity, information of fact that would have significance in board decision making and voluntarily withdraw from discussion/voting on any such item under consideration.”

Form 990, Page 6, Part VI, Line 19

“Upon request the organization makes available to the public any governing documents, policies, and financial statements.”

Filing and Contact Details

Filer

Filer Name
West Valley Symphony Association
EIN
23-7041526
Phone
6232366781
Address
P O BOX 7328, SURPRISE, AZ 85374-0105

Signing Officer

Name
Catherine Leas
Title
President
Phone
6232366781
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Leas
Formed
1968
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Jenner & Darling Cpas Plc
Address
13211 N 103RD AVE STE 1, SUN CITY, AZ 85351-3078
Preparer
J Brad Jenner CPA
Phone
6239337372
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Outreach 17,470 0 0 equipment rental 3,325 0 0 telephone 0 2,631 0 dues & subscriptions 0 1,904 0 supplies & services 0 0 1,854 gala expense 0 0 1,821 credit card fees 0 1,664 0 guest artists 1,649 0 0 miscellaneous 1,573 0 0 investment expense 0 1,186 0 ascap 915 0 0 computer expense 0 750 0 bmi 512 0 0 recording engineer 357 0 0 auditions 197 0 0”

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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/ExplanationTxt1A WRITTEN OR ELECTRONIC COPY OF THE ORGANIZATION'S FORM 990 ALONG WITH THE REQUIRED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS. THE FORM 990 WAS REVIEWED BY THE PRESIDENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MEMBER OF THE GOVERNING BODY SHALL: 1) FULLY DISCLOSE, AT THE EARLIEST OPPORTUNITY, INFORMATION THAT MAY RESULT IN A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. ANY SUCH DISCLOSURE SHOULD BE INCLUDED IN THE MEETING MINUTES. 2) FULLY DISCLOSE, AT THE EARLIEST OPPORTUNITY, INFORMATION OF FACT THAT WOULD HAVE SIGNIFICANCE IN BOARD DECISION MAKING AND VOLUNTARILY WITHDRAW FROM DISCUSSION/VOTING ON ANY SUCH ITEM UNDER CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ANY GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,141,584
Liabilities
$162,260
Net assets
$979,324
Revenue
$259,203
Expenses
$285,828
Net income
-$26,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.02$1.93$0.47$0.55$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.88$0.53$0.40$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.08$1.75$0.24$0.20$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.09$1.51$0.36$0.38$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.09$1.42$0.57$0.38$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.07$1.22$0.51$0.34$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.08$0.99$0.31$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.16$0.98$0.26$0.29$0.03