Civic Intelligence

Dubuque Symphony Orchestra

990 • Fiscal year 2015 • EIN 23-7429727

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2015

Organization ProfileWWW.DUBUQUESYMPHONY.ORG
2728 Asbury Road Suite 900Dubuque, IA 52001

(563) 557-1677

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

39th percentile

$30,065

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$3,139,099

Down $23,739 (-0.8%) from 2014

Net Assets

Down

$2,982,186

Down $24,847 (-0.8%) from 2014

Liabilities

Up

$156,913

Up $1,108 (+0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Down

$1,076,359

Down $970,146 (-47%) from 2014

Expenses

Up

$973,593

Up $23,106 (+2.4%) from 2014

Net Income

Down

$102,766

Down $993,252 (-91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2015

Assets$3,139,099
Liabilities$156,913
Net Assets$2,982,186
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

2015

Revenue$1,076,359
Expenses$973,593
Net Income$102,766
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$1,440,224
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$2,097,235$2,282,272▲ $185,037
Pledges and Grants Receivable$665,019$442,169▼ $222,850
Cash and Non-Interest-Bearing Accounts$323,503$341,633▲ $18,130
Land, Buildings, and Equipment, Net$39,234$32,082▼ $7,152
Prepaid Expenses and Deferred Charges$9,560$8,583▼ $977
Accounts Receivable-$4,326-
Total Assets$3,162,838$3,139,099▼ $23,739
Other Assets Total$28,287$28,034▼ $253
Liabilities
Deferred Revenue$144,776$138,423▼ $6,353
Accounts Payable and Accrued Expenses$11,029$18,490▲ $7,461
Total Liabilities$155,805$156,913▲ $1,108
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,740,403$1,815,822▲ $75,419
Temporarily Rstr Net Assets$758,271$672,539▼ $85,732
Unrestricted Net Assets$508,359$493,825▼ $14,534
Total Net Assets Fund Balance$3,007,033$2,982,186▼ $24,847
Total Liabilities and Net Assets / Fund Balance$3,162,838$3,139,099▼ $23,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,688$134,858$163,546
Leasehold Improvements$3,394$1,951$5,345
Other Securities$1,431,802--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,017,451$75,419▲ $24,298$64,736$2,052,432
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark WahlertExecutive DirectorFT$30,065$30,065

Board Members and Trustees

NameTitle
Mantea SchmidPresident
Andrew DouglasBoard Member
Barbara EhlersBoard Member
Bernie SaksBoard Member
Brian FoxBoard Member
Carleen JenkinsBoard Member
Charles BarlandBoard Member
Deborah LabeauBoard Member
Gail AppelBoard Member
Jack WertzbergerBoard Member
John LinkBoard Member
John WoodinBoard Member
Karen BlocklingerBoard Member
Kent RenierBoard Member
Laura HessBoard Member
Marian FurstBoard Member
Matt BoleynBoard Member
Patti LacheckiBoard Member
Tom BolducBoard Member
Wes HeitzmanBoard Member
Kate HendelSecretary
Zach ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,081
Program Service Revenue
$429,968
Investment Income
$174,307
Other Revenue
$49,003
All Other Contributions
$423,081
Change in Net Assets
$102,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,061,585
Revenue Not Reported on Financial Statements
$14,774
Revenue Not Reported on Form 990
$-127,613
Total Revenue per Audited Statements
$933,972
Total Revenue per Form 990
$1,076,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,041
Other Expenses$382,552
Total Fundraising Expense$106,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,467$77,476$65,996$445,939
Fees for Services Other$85,396--$85,396
Current Officers, Directors, Trustees, and Key Employees$13,413$36,887$16,767$67,067
Advertising$336$32,029$14,445$46,810
Payroll Taxes$25,783$8,538$6,200$40,521
Travel$38,886--$38,886
Other Employee Benefits-$37,514-$37,514
Occupancy-$28,694-$28,694
Depreciation Depletion-$14,979-$14,979
Fees for Service Investment Mgmnt Fees-$14,774-$14,774
Insurance-$14,410-$14,410
Fees for Services Accounting$837$11,180$419$12,436
Office Expenses-$10,972-$10,972
Information Technology-$6,886-$6,886
Other Expenses$1,094$511$509$2,114
All Other Expenses-$1,231-$1,231
Total Functional Expenses$549,661$317,531$106,401$973,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$973,593
Expenses per Audited Statements$958,819
Total Expenses per Audited Statements$958,819
Expenses Not Reported on Financial Statements$14,774
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$68,508
Fundraising Direct Expenses$19,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pursuit of Podium$30,212$30,212$3,089$27,123
Geraniums$17,560$17,560$11,909$5,651
Total Events$68,508$68,508$19,560$48,948
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

Filer Name
Dubuque Symphony Orchestra
EIN
23-7429727
Phone
5635571677
Address
2728 ASBURY ROAD SUITE 900, DUBUQUE, IA 52001

Signing Officer

Name
Mark Wahlert
Title
Executive Director
Phone
5635571677
Signed
2015-10-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Wahlert
Formed
1960
Legal Domicile
Ia
Voting Board Members
22
Independent Board Members
22
Employees
165
Volunteers
150

Preparer

Firm
O'CONNOR BROOKS & CO PC
Address
PO BOX 743, DUBUQUE, IA 52004-0743
Preparer
Jeremy L Woolf CPA
Phone
5635827224
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Explanation: 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/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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IRS990/FundraisingGrossIncomeAmt068508
IRS990/GainOrLossGrp/SecuritiesAmt076231
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IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01440224
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/TotalAmt06886
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IRS990/InsuranceGrp/TotalAmt014410
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IRS990/IRPDocumentCnt014
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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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028694
IRS990/OccupancyGrp/TotalAmt028694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010972
IRS990/OfficeExpensesGrp/TotalAmt010972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028287
IRS990/OtherAssetsTotalGrp/EOYAmt028034
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037514
IRS990/OtherExpensesGrp/Desc0OTHER ORCHESTRA AND PRO
IRS990/OtherExpensesGrp/Desc1OTHER EDUCATION AND DEV
IRS990/OtherExpensesGrp/Desc2OTHER ADMINISTRATIVE/BA
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
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IRS990/OtherExpensesGrp/FundraisingAmt1509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1511
IRS990/OtherExpensesGrp/ProgramServicesAmt042080
IRS990/OtherExpensesGrp/ProgramServicesAmt139369
IRS990/OtherExpensesGrp/ProgramServicesAmt21094
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445939
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IRS990/PayrollTaxesGrp/FundraisingAmt06200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08538
IRS990/PayrollTaxesGrp/ProgramServicesAmt025783
IRS990/PayrollTaxesGrp/TotalAmt040521
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01815822
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114982
IRS990/ProgSrvcAccomActy2Grp/Desc0TO EDUCATE THE PUBLIC, SPECIFICALLY YOUTH IN THE LOCAL COMMUNITY REGARDING MUSIC APPRECIATION
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014982
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IRS990/PYOtherExpensesAmt0384984
IRS990/PYOtherRevenueAmt049751
IRS990/PYProgramServiceRevenueAmt0460652
IRS990/PYRevenuesLessExpensesAmt01096018
IRS990/PYSalariesCompEmpBnftPaidAmt0565503
IRS990/PYTotalExpensesAmt0950487
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IRS990/PYTotalRevenueAmt02046505
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IRS990/ReconcilationRevenueExpnssAmt0102766
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01421827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0496914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0601315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0550240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03640359

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,139,099
Liabilities
$156,913
Net assets
$2,982,186
Revenue
$1,076,359
Expenses
$973,593
Net income
$102,766
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. 2015 filings • 501(c)3 • $1M-$5M nonprofits