Civic Intelligence

Elmhurst Symphony Association Inc.

990 • Fiscal year 2019 • EIN 23-7348453

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 12, 2019

149 West Brush Hill RoadElmhurst, IL 60126

(630) 941-0202

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$448,310

Up $114,674 (+34%) from 2018

Net Assets

Up

$328,869

Up $39,002 (+13%) from 2018

Liabilities

Up

$119,441

Up $75,672 (+173%) from 2018

Revenue

Up

$370,159

Up $64,503 (+21%) from 2018

Expenses

Up

$348,380

Up $62,560 (+22%) from 2018

Net Income

Up

$21,779

Up $1,943 (+9.8%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $241,684Liabilities 2012: $45,304Net Assets 2012: $196,3802012Assets 2013: $221,885Liabilities 2013: $34,096Net Assets 2013: $187,7892013Assets 2014: $233,041Liabilities 2014: $41,364Net Assets 2014: $191,6772014Assets 2015: $212,202Liabilities 2015: $42,418Net Assets 2015: $169,7842015Assets 2016: $340,116Liabilities 2016: $86,581Net Assets 2016: $253,5352016Assets 2017: $305,384Liabilities 2017: $54,620Net Assets 2017: $250,7642017Assets 2018: $333,636Liabilities 2018: $43,769Net Assets 2018: $289,8672018Assets 2019: $448,310Liabilities 2019: $119,441Net Assets 2019: $328,8692019Assets 2020: $447,954Liabilities 2020: $53,108Net Assets 2020: $394,8462020Assets 2021: $601,412Liabilities 2021: $36,992Net Assets 2021: $564,4202021Assets 2022: $578,224Liabilities 2022: $83,953Net Assets 2022: $494,2712022Assets 2023: $549,949Liabilities 2023: $67,540Net Assets 2023: $482,4092023Assets 2024: $643,544Liabilities 2024: $86,890Net Assets 2024: $556,6542024Assets 2025: $755,560Liabilities 2025: $89,907Net Assets 2025: $665,6532025

Highlighted filing

2019

Assets$448,310
Liabilities$119,441
Net Assets$328,869

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $277,9822012Expenses 2013: $253,1722013Revenue 2014: $243,267Expenses 2014: $242,885Net Income 2014: $3822014Revenue 2015: $236,337Expenses 2015: $237,618Net Income 2015: -$1,2812015Revenue 2016: $369,740Expenses 2016: $281,152Net Income 2016: $88,5882016Revenue 2017: $237,767Expenses 2017: $262,619Net Income 2017: -$24,8522017Revenue 2018: $305,656Expenses 2018: $285,820Net Income 2018: $19,8362018Revenue 2019: $370,159Expenses 2019: $348,380Net Income 2019: $21,7792019Revenue 2020: $405,323Expenses 2020: $349,319Net Income 2020: $56,0042020Revenue 2021: $336,213Expenses 2021: $263,724Net Income 2021: $72,4892021Revenue 2022: $295,743Expenses 2022: $321,773Net Income 2022: -$26,0302022Revenue 2023: $257,795Expenses 2023: $314,963Net Income 2023: -$57,1682023Revenue 2024: $333,330Expenses 2024: $327,369Net Income 2024: $5,9612024Revenue 2025: $417,071Expenses 2025: $362,570Net Income 2025: $54,5012025

Highlighted filing

2019

Revenue$370,159
Expenses$348,380
Net Income$21,779
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$370,159
Mission and Program Overview

Mission

The elmhurst symphony orchestra is a community orchestra dedicated to the educational and cultural enrichment of all persons interested in participating as players or listeners. It seeks to furnish fine music and music education to all ages and levels of musical knowledge and to provide talented musicians wth frequent opportunities to perform great music at a high level of achievement.

Educational and cultural enrichment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$271,498$294,209▲ $22,711
Cash and Non-Interest-Bearing Accounts$58,962$149,584▲ $90,622
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$333,636$448,310▲ $114,674
Other Assets Total$3,176$4,517▲ $1,341
Liabilities
Deferred Revenue$41,472$99,502▲ $58,030
Accounts Payable and Accrued Expenses$2,297$19,939▲ $17,642
Total Liabilities$43,769$119,441▲ $75,672
Net Assets / Fund Balance
Unrestricted Net Assets$201,990$245,342▲ $43,352
Permanently Rstr Net Assets$71,254$71,254→ $0
Temporarily Rstr Net Assets$16,623$12,273▼ $4,350
Total Net Assets Fund Balance$289,867$328,869▲ $39,002
Total Liabilities and Net Assets / Fund Balance$333,636$448,310▲ $114,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$19,550$19,550
Other Securities$294,209--
Compensation and Service Providers

Board Members and Trustees

NameTitle
David J NovotnyPresident
Lorraine FreemanVice President
Keith OlsonDirector
Linda KozakDirector
Mary GretherDirector
Michael SurrattDirector
Ray AllenDirector
Sally NutiniDirector
Bethany DehaanSecretary
Carl AmrheinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,203
Program Service Revenue
$94,484
Investment Income
$6,785
Other Revenue
$1,687
All Other Contributions
$242,203
Change in Net Assets
$21,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$370,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,223
Total Revenue per Audited Statements
$387,382
Total Revenue per Form 990
$370,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,658
Salaries, Compensation, and Employee Benefits$69,722
Total Fundraising Expense$32,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$29,221-$14,736$43,957
Current Officers, Directors, Trustees, and Key Employees-$23,442$10,047$33,489
Comp Disqual Persons$15,836$10,545$4,090$30,471
Office Expenses$3,313$6,684$2,140$12,137
Fees for Services Accounting-$6,615-$6,615
Occupancy-$4,800-$4,800
Payroll Taxes$1,154$2,497$1,070$4,721
Insurance-$3,236-$3,236
Other Expenses$2,679--$2,679
Information Technology$1,904--$1,904
All Other Expenses-$1,272-$1,272
Pension Plan Contributions$37$703$301$1,041
Total Functional Expenses$256,202$59,794$32,384$348,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$348,380
Total Expenses per Audited Statements$348,380
Total Expenses per Form 990$348,380
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11B

The association's executive director and treasurer review and approve the form 990 prior to its filing.

Form 990, Part VI, Section B, Line 12C

Board members are required to make known any conflicts of interest.

Form 990, Part VI, Section C, Line 19

The association makes its governing documents and financial statements available to the public upon request

Filing and Contact Details

Filer

Filer Name
Elmhurst Symphony Association Inc
EIN
23-7348453
Phone
6309410202
Address
149 WEST BRUSH HILL ROAD, ELMHURST, IL 60126

Signing Officer

Name
Carl Amrhein
Title
Treasurer
Phone
6309410202
Signed
2019-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Bergquist Krainc
Formed
1961
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
30

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The association did not change its oversight process or its selection process during the year.

Raw XML AppendixShowing 400 of 453 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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IRS990/MissionDesc0THE ELMHURST SYMPHONY ORCHESTRA IS A COMMUNITY ORCHESTRA DEDICATED TO THE EDUCATIONAL AND CULTURAL ENRICHMENT OF ALL PERSONS INTERESTED IN PARTICIPATING AS PLAYERS OR LISTENERS. IT SEEKS TO FURNISH FINE MUSIC AND MUSIC EDUCATION TO ALL AGES AND LEVELS OF MUSICAL KNOWLEDGE AND TO PROVIDE TALENTED MUSICIANS WTH FREQUENT OPPORTUNITIES TO PERFORM GREAT MUSIC AT A HIGH LEVEL OF ACHIEVEMENT.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013403
IRS990/PYOtherExpensesAmt0218266
IRS990/PYOtherRevenueAmt01042
IRS990/PYProgramServiceRevenueAmt0119390
IRS990/PYRevenuesLessExpensesAmt019836
IRS990/PYSalariesCompEmpBnftPaidAmt067554
IRS990/PYTotalExpensesAmt0285820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0305656
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0953195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014917
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046312
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0301203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74990
IRS990ScheduleA/PublicSupportPY170Pct00.81250
IRS990ScheduleA/PublicSupportTotal170Amt0753287
IRS990ScheduleA/SubstantialContributorsTotAmt0199908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0953195
IRS990ScheduleA/TotalSupportAmt01004582
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019550
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0348380
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017223
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0294209
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FUNDS AND EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt017223
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0370159
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0294209
IRS990ScheduleD/TotalExpensesPerForm990Amt0348380
IRS990ScheduleD/TotalRevenuePerForm990Amt0370159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0387382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0348380
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S EXECUTIVE DIRECTOR AND TREASURER REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO MAKE KNOWN ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016623
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012273
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0333636
IRS990/TotalAssetsEOYAmt0448310
IRS990/TotalAssetsGrp/BOYAmt0333636
IRS990/TotalAssetsGrp/EOYAmt0448310
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0267203
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032384
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043769
IRS990/TotalLiabilitiesEOYAmt0119441
IRS990/TotalLiabilitiesGrp/BOYAmt043769
IRS990/TotalLiabilitiesGrp/EOYAmt0119441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328869
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt023981
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt023981
IRS990/TotalProgramServiceExpensesAmt0256202
IRS990/TotalProgramServiceRevenueAmt094484
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370159

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.56$0.90$6.66$4.17$3.63$0.55
2024Detailed filing. Detailed filing data is available for this year.$6.44$0.87$5.57$3.33$3.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.50$0.68$4.82$2.58$3.15$0.57
2022Detailed filing. Detailed filing data is available for this year.$5.78$0.84$4.94$2.96$3.22$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.37$5.64$3.36$2.64$0.72
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.53$3.95$4.05$3.49$0.56
2019Detailed filing. Detailed filing data is available for this year.$4.48$1.19$3.29$3.70$3.48$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.44$2.90$3.06$2.86$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.55$2.51$2.38$2.63$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.87$2.54$3.70$2.81$0.89
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.42$1.70$2.36$2.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.41$1.92$2.43$2.43$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.34$1.88$2.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.45$1.96$2.78