Civic Intelligence

Dubuque Symphony Orchestra

990 • Fiscal year 2014 • EIN 23-7429727

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

Organization ProfileWWW.DUBUQUESYMPHONY.ORG
2728 Asbury Road Suite 90052001

(563) 557-1677

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,162,838

Up $1,069,539 (+51%) from 2013

Net Assets

Up

$3,007,033

Up $1,108,957 (+58%) from 2013

Liabilities

Down

$155,805

Down $39,418 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin92nd percentile

Revenue

$2,046,505

No earlier filing loaded for comparison.

Expenses

Up

$950,487

Up $92,483 (+11%) from 2013

Net Income

$1,096,018

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2013: $2,093,299Liabilities 2013: $195,223Net Assets 2013: $1,898,0762013Assets 2014: $3,162,838Liabilities 2014: $155,805Net Assets 2014: $3,007,0332014Assets 2015: $3,139,099Liabilities 2015: $156,913Net Assets 2015: $2,982,1862015Assets 2016: $2,963,222Liabilities 2016: $139,076Net Assets 2016: $2,824,1462016Assets 2017: $3,128,861Liabilities 2017: $134,244Net Assets 2017: $2,994,6172017Assets 2018: $3,256,079Liabilities 2018: $154,739Net Assets 2018: $3,101,3402018Assets 2019: $3,225,010Liabilities 2019: $155,250Net Assets 2019: $3,069,7602019Assets 2020: $3,140,858Liabilities 2020: $132,477Net Assets 2020: $3,008,3812020Assets 2021: $3,838,277Liabilities 2021: $125,441Net Assets 2021: $3,712,8362021Assets 2022: $3,373,289Liabilities 2022: $122,402Net Assets 2022: $3,250,8872022Assets 2023: $3,567,981Liabilities 2023: $174,825Net Assets 2023: $3,393,1562023Assets 2024: $9,576,376Liabilities 2024: $180,547Net Assets 2024: $9,395,8292024

Highlighted filing

2014

Assets$3,162,838
Liabilities$155,805
Net Assets$3,007,033
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $858,0042013Revenue 2014: $2,046,505Expenses 2014: $950,487Net Income 2014: $1,096,0182014Revenue 2015: $1,076,359Expenses 2015: $973,593Net Income 2015: $102,7662015Revenue 2016: $896,132Expenses 2016: $985,373Net Income 2016: -$89,2412016Revenue 2017: $884,324Expenses 2017: $958,096Net Income 2017: -$73,7722017Revenue 2018: $1,191,773Expenses 2018: $1,061,130Net Income 2018: $130,6432018Revenue 2019: $1,022,410Expenses 2019: $1,070,663Net Income 2019: -$48,2532019Revenue 2020: $995,002Expenses 2020: $920,782Net Income 2020: $74,2202020Revenue 2021: $938,420Expenses 2021: $797,558Net Income 2021: $140,8622021Revenue 2022: $1,369,482Expenses 2022: $1,166,009Net Income 2022: $203,4732022Revenue 2023: $1,198,093Expenses 2023: $1,279,150Net Income 2023: -$81,0572023Revenue 2024: $6,477,719Expenses 2024: $1,374,924Net Income 2024: $5,102,7952024

Highlighted filing

2014

Revenue$2,046,505
Expenses$950,487
Net Income$1,096,018
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.0
Gross Receipts
$2,580,598
Mission and Program Overview

Mission

To engage the tri-state community and enrich its quality of life through live musical performances and educational programs

Engage the tri-state community and enrich its quality of life through live musical performances and educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,606,153$2,097,235▲ $491,082
Pledges and Grants Receivable$78,282$665,019▲ $586,737
Cash and Non-Interest-Bearing Accounts$339,754$323,503▼ $16,251
Land, Buildings, and Equipment, Net$34,725$39,234▲ $4,509
Prepaid Expenses and Deferred Charges$7,808$9,560▲ $1,752
Total Assets$2,093,299$3,162,838▲ $1,069,539
Other Assets Total$26,577$28,287▲ $1,710
Liabilities
Deferred Revenue$179,679$144,776▼ $34,903
Accounts Payable and Accrued Expenses$15,544$11,029▼ $4,515
Total Liabilities$195,223$155,805▼ $39,418
Net Assets / Fund Balance
Permanently Rstr Net Assets$946,521$1,740,403▲ $793,882
Temporarily Rstr Net Assets$737,394$758,271▲ $20,877
Unrestricted Net Assets$214,161$508,359▲ $294,198
Total Net Assets Fund Balance$1,898,076$3,007,033▲ $1,108,957
Total Liabilities and Net Assets / Fund Balance$2,093,299$3,162,838▲ $1,069,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,655$120,063$155,718
Leasehold Improvements$3,579$1,766$5,345
Other Securities$1,317,579--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,100,390$793,882▲ $176,263$53,084$2,017,451
2012$1,028,189$16,275▲ $98,493$42,567$1,100,390
2011$965,973$93,614▲ $2,102$33,500$1,028,189
2010$767,607$93,721▲ $124,015$19,370$965,973
2009$634,510$95,100▲ $37,997-$767,607
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mantea SchmidPresident Elect/governance Chair
Patti LacheckiPresident
Marian FurstBoard Member
Matt BoleynBoard Member
Wes HeitzmanBoard Member
Andrew DouglasMember
Ann MillerMember
Barbara EhlersMember
Bernie SaksMember
Brian FoxMember
Charles BarlandMember
Dan MccleanMember
Jack WertzbergerMember
John LinkMember
John WoodinMember
Karen BlocklingerMember
Kay PoseyMember
Kent RenierMember
Phil JensenMember
Rory HolscherMember
Tom BoldueMember
Kate HendelSecretary
Zach ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,276,723
Program Service Revenue
$460,652
Investment Income
$259,379
Other Revenue
$49,751
All Other Contributions
$1,276,723
Change in Net Assets
$1,096,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,032,888
Revenue Not Reported on Financial Statements
$13,617
Revenue Not Reported on Form 990
$12,939
Total Revenue per Audited Statements
$2,045,827
Total Revenue per Form 990
$2,046,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$565,503
Other Expenses$384,984
Total Fundraising Expense$102,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,039$115,238$82,052$492,329
Fees for Services Other$89,364--$89,364
Advertising$550$31,246$12,610$44,406
Travel$44,294--$44,294
Payroll Taxes$23,938$8,418$6,110$38,466
Other Employee Benefits-$34,708-$34,708
Occupancy-$28,497-$28,497
Fees for Service Investment Mgmnt Fees-$13,617-$13,617
Insurance-$13,596-$13,596
Fees for Services Accounting$782$10,738$391$11,911
Information Technology-$11,298-$11,298
Office Expenses-$10,662-$10,662
Depreciation Depletion-$9,900-$9,900
Other Expenses$1,239$1,431$567$3,237
All Other Expenses-$895-$895
Total Functional Expenses$539,918$307,776$102,793$950,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$950,487
Expenses per Audited Statements$936,870
Total Expenses per Audited Statements$936,870
Expenses Not Reported on Financial Statements$13,617
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,777
Fundraising Direct Expenses$25,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$28,184$28,184$1,014$27,170
Event 1$16,576$16,576$11,430$5,146
Total Events$74,777$74,777$25,946$48,831
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
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 11

“The organization's finance committee reviews the 990 at a regularly scheduled meeting and approves the filing”

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

“Members of the governing body are required to sign a statement annually regarding conflicts of interest”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policies, and financial statements available to the general public upon request”

Filing and Contact Details

Filer

EIN
23-7429727
Phone
5635571677

Signing Officer

Name
Mantea Schmid
Title
Board President
Phone
5635571677
Signed
2014-10-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Mantea Schmid
Formed
1960
Legal Domicile
Ia
Voting Board Members
23
Independent Board Members
23
Employees
144
Volunteers
150

Preparer

Preparer
Jeremy L Woolf CPA
Phone
5635827224
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended use of the symphony's endowment is to provide for the long term sustainability of the symphony. The endowment's investment income will be used to support the operational needs of the symphony.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT ELECT/GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt074777
IRS990/GainOrLossGrp/SecuritiesAmt0188530
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02580598
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011298
IRS990/InformationTechnologyGrp/TotalAmt011298
IRS990/InsuranceGrp/ManagementAndGeneralAmt013596
IRS990/InsuranceGrp/TotalAmt013596
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070849
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02097235
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IRS990/LandBldgEquipCostOrOtherBssAmt0161063
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE THE TRI-STATE COMMUNITY AND ENRICH ITS QUALITY OF LIFE THROUGH LIVE MUSICAL PERFORMANCES AND EDUCATIONAL PROGRAMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03007033
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0188530
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048831
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012939
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028497
IRS990/OccupancyGrp/TotalAmt028497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010662
IRS990/OfficeExpensesGrp/TotalAmt010662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026577
IRS990/OtherAssetsTotalGrp/EOYAmt028287
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034708
IRS990/OtherExpensesGrp/Desc0OTHER ORCHESTRA AND PRO
IRS990/OtherExpensesGrp/Desc1OTHER EDUCATION AND DEV
IRS990/OtherExpensesGrp/Desc2OTHER ADMINISTRATIVE/BA
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt01063
IRS990/OtherExpensesGrp/FundraisingAmt1567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11431
IRS990/OtherExpensesGrp/ProgramServicesAmt043698
IRS990/OtherExpensesGrp/ProgramServicesAmt141014
IRS990/OtherExpensesGrp/ProgramServicesAmt21239
IRS990/OtherExpensesGrp/TotalAmt043698
IRS990/OtherExpensesGrp/TotalAmt142077
IRS990/OtherExpensesGrp/TotalAmt217532
IRS990/OtherExpensesGrp/TotalAmt33237
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0492329
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08418
IRS990/PayrollTaxesGrp/ProgramServicesAmt023938
IRS990/PayrollTaxesGrp/TotalAmt038466
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0946521
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01740403
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117104
IRS990/ProgSrvcAccomActy2Grp/Desc0TO EDUCATE THE PUBLIC, SPECIFICALLY YOUTH IN THE LOCAL COMMUNITY REGARDING MUSIC APPRECIATION
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017104
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IRS990/PYInvestmentIncomeAmt086060
IRS990/PYOtherExpensesAmt0395110
IRS990/PYOtherRevenueAmt043314
IRS990/PYProgramServiceRevenueAmt0427427
IRS990/PYRevenuesLessExpensesAmt077860
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IRS990/PYTotalExpensesAmt0858004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0935864
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IRS990/ReconcilationRevenueExpnssAmt01096018
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RevenueAmt0444468
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0496914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0601315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0550240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0576691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03646987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035879

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,162,838
Liabilities
$155,805
Net assets
$3,007,033
Revenue
$2,046,505
Expenses
$950,487
Net income
$1,096,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$0.18$9.40$6.48$1.37$5.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.17$3.39$1.20$1.28$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.12$3.25$1.37$1.17$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.13$3.71$0.94$0.80$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.13$3.01$1.00$0.92$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.16$3.07$1.02$1.07$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.15$3.10$1.19$1.06$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.13$2.99$0.88$0.96$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.14$2.82$0.90$0.99$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.16$2.98$1.08$0.97$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.16$3.01$2.05$0.95$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.20$1.90$0.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits