Civic Intelligence

San Juan Symphony

990 • Fiscal year 2021 • EIN 23-7414147

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 11, 2021

Organization Profilewww.sanjuansymphony.org
PO Box 1073Durango, CO 81302

(970) 382-9753

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

94th percentile

$56,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

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

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$113,067

Down $1,265 (-1.1%) from 2020

Net Assets

Down

$108,100

Down $715 (-0.7%) from 2020

Liabilities

Down

$4,967

Down $550 (-10.0%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Down

$250,918

Down $75,273 (-23%) from 2020

Expenses

Down

$251,633

Down $63,633 (-20%) from 2020

Net Income

Down

-$715

Down $11,640 (-107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2014: $121,558Liabilities 2014: $2,947Net Assets 2014: $118,6112014Assets 2015: $117,545Liabilities 2015: $4,022Net Assets 2015: $113,5232015Assets 2016: $91,039Liabilities 2016: $1,909Net Assets 2016: $89,1302016Assets 2017: $79,689Liabilities 2017: $1,651Net Assets 2017: $78,0382017Assets 2018: $73,606Liabilities 2018: $1,564Net Assets 2018: $72,0422018Assets 2019: $103,251Liabilities 2019: $5,361Net Assets 2019: $97,8902019Assets 2020: $114,332Liabilities 2020: $5,517Net Assets 2020: $108,8152020Assets 2021: $113,067Liabilities 2021: $4,967Net Assets 2021: $108,1002021Assets 2022: $232,682Liabilities 2022: $0Net Assets 2022: $232,6822022Assets 2023: $314,275Liabilities 2023: $50,889Net Assets 2023: $263,3862023Assets 2024: $365,142Liabilities 2024: $45,013Net Assets 2024: $320,1292024Assets 2025: $307,665Liabilities 2025: $24,512Net Assets 2025: $283,1532025

Highlighted filing

2021

Assets$113,067
Liabilities$4,967
Net Assets$108,100
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $295,177Expenses 2014: $269,343Net Income 2014: $25,8342014Revenue 2015: $291,240Expenses 2015: $296,328Net Income 2015: -$5,0882015Revenue 2016: $276,854Expenses 2016: $301,247Net Income 2016: -$24,3932016Revenue 2017: $304,703Expenses 2017: $315,795Net Income 2017: -$11,0922017Revenue 2018: $310,241Expenses 2018: $316,237Net Income 2018: -$5,9962018Revenue 2019: $363,360Expenses 2019: $337,512Net Income 2019: $25,8482019Revenue 2020: $326,191Expenses 2020: $315,266Net Income 2020: $10,9252020Revenue 2021: $250,918Expenses 2021: $251,633Net Income 2021: -$7152021Revenue 2022: $450,004Expenses 2022: $325,422Net Income 2022: $124,5822022Revenue 2023: $477,377Expenses 2023: $446,673Net Income 2023: $30,7042023Revenue 2024: $642,544Expenses 2024: $585,801Net Income 2024: $56,7432024Revenue 2025: $648,020Expenses 2025: $679,303Net Income 2025: -$31,2832025

Highlighted filing

2021

Revenue$250,918
Expenses$251,633
Net Income-$715
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 11, 2021
Return Version
2020v4.0
Gross Receipts
$250,918
Mission and Program Overview

Mission

The San Juan Symphony is an innovative regional orchestra that contributes to the cultural enrichment of the diverse communities of the Four Corners area with inspiring live performances and creative collaborative efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,956$104,744▲ $96,788
Inventories for Sale or Use$4,017$4,017→ $0
Savings and Temporary Cash Investments$99,834$2,248▼ $97,586
Intangible Assets$2,525$2,058▼ $467
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$114,332$113,067▼ $1,265
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,517$4,967▼ $550
Total Liabilities$5,517$4,967▼ $550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,815$108,100▼ $715
Total Net Assets Fund Balance$108,815$108,100▼ $715
Total Liabilities and Net Assets / Fund Balance$114,332$113,067▼ $1,265
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy MyrickExecutive DirecFT$56,000$56,000

Board Members and Trustees

NameTitle
Joseph PopePresident
Steve BowersWendy GrantVice President
Allen LyonDirector
Allison AicheleDirector
Andrea MullDirector
Charissa ChiaravallotiDirector
David BregarDirector
Dr Sara MichaelsDirector
Jeff SusorDirector
Nancy StofferDirector
Polly MorgensternDirector
Rochelle MannDirector
Scott MichlinDirector
Tom TaylorDirector
Janice SheftelSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,150
Program Service Revenue
$36,262
Investment Income
$36
Other Revenue
$2,470
All Other Contributions
$189,405
Change in Net Assets
$-715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,259
Salaries, Compensation, and Employee Benefits$64,374
Total Fundraising Expense$4,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$56,000-$56,000
All Other Expenses$39,088$5,945-$45,033
Occupancy$4,208$6,360-$10,568
Other Expenses$9,918--$9,918
Office Expenses-$8,912-$8,912
Travel$5,050--$5,050
Advertising--$4,839$4,839
Payroll Taxes-$4,284-$4,284
Other Employee Benefits-$4,090-$4,090
Insurance-$3,600-$3,600
Information Technology$2,138--$2,138
Fees for Services Accounting-$1,014-$1,014
Depreciation Depletion$467--$467
Total Functional Expenses$156,589$90,205$4,839$251,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,470
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Line 11B: Form 990 Review Process

“Reviewed by the Executive Director and board members for accuracy before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are aware of the conflict of interest policy and all new members are made aware of the policy at the beginning of their term.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director's compensation is based on comparison with other orchestras of similar size, combined with comparison of local executive director salaries, which is then approved by the board.”

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

“The Organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
San Juan Symphony
EIN
23-7414147
Phone
9703829753
Address
PO Box 1073, Durango, CO 81302

Signing Officer

Name
Kathy Myrick
Title
Executive Director
Signed
2021-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myrick Kathy
Formed
2002
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
20

Preparer

Firm
Laura E Hokanson CPA CGMA MSc
Address
60 W Grimes Creek Dr, Bayfield, CO 81122
Preparer
Laura E Hokanson
Phone
9704262256
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Concert Master/Mistress: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Labor: Column (A) - Total = $338; Column (B) - Program Services = $338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Librarian: Column (A) - Total = $1350; Column (B) - Program Services = $1350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Musician Fees: Column (A) - Total = $464; Column (B) - Program Services = $464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Personnel Mgr: Column (A) - Total = $4400; Column (B) - Program Services = $4400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Principal Fees: Column (A) - Total = $1625; Column (B) - Program Services = $1625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract services-musician fee: Column (A) - Total = $4556; Column (B) - Program Services = $4556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Stage Manager: Column (A) - Total = $1825; Column (B) - Program Services = $1825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $3761; Column (B) - Program Services = $0; Column (C) - Management & General = $3761; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Individual Recording Projects: Column (A) - Total = $4950; Column (B) - Program Services = $4950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Instrument/Equipment Rental: Column (A) - Total = $236; Column (B) - Program Services = $236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Music Rental: Column (A) - Total = $4275; Column (B) - Program Services = $4275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Musician Food: Column (A) - Total = $3; Column (B) - Program Services = $3; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Piano Rental/Tuning: Column (A) - Total = $1050; Column (B) - Program Services = $1050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2371; Column (B) - Program Services = $187; Column (C) - Management & General = $2184; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1538; Column (B) - Program Services = $1538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SJSYO Contract Stage Manager: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SJSYO Music Rental: Column (A) - Total = $84; Column (B) - Program Services = $84; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SJSYO Supplies: Column (A) - Total = $1143; Column (B) - Program Services = $1143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Soloist: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sound Production: Column (A) - Total = $6989; Column (B) - Program Services = $6989; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Youth Orchestra Coaches: Column (A) - Total = $725; Column (B) - Program Services = $725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,067
Liabilities
$4,967
Net assets
$108,100
Revenue
$250,918
Expenses
$251,633
Net income
-$715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.25$2.83$6.48$6.79$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.45$3.20$6.43$5.86$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.51$2.63$4.77$4.47$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$4.50$3.25$1.25
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$2.51$2.52$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.06$1.09$3.26$3.15$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.05$0.98$3.63$3.38$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.72$3.10$3.16$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.02$0.78$3.05$3.16$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$2.77$3.01$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$2.91$2.96$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$2.95$2.69$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits