Civic Intelligence

Fox Valley Music Consortium

990 • Fiscal year 2016 • EIN 27-2114464

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 18, 2017

Organization ProfileFOXVALLEYORCHESTRA.ORG
525 North Broadway PO Box 2138Aurora, IL 60507

(630) 891-2525

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$189,283

Up $49,111 (+35%) from 2015

Net Assets

Up

$185,304

Up $55,175 (+42%) from 2015

Liabilities

Down

$3,979

Down $6,064 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin77th percentile

Revenue

Up

$269,011

Up $6,419 (+2.4%) from 2015

Expenses

Down

$213,836

Down $17,653 (-7.6%) from 2015

Net Income

Up

$55,175

Up $24,072 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2014: $103,881Liabilities 2014: $4,855Net Assets 2014: $99,0262014Assets 2015: $140,172Liabilities 2015: $10,043Net Assets 2015: $130,1292015Assets 2016: $189,283Liabilities 2016: $3,979Net Assets 2016: $185,3042016Assets 2019: $194,340Liabilities 2019: $2,216Net Assets 2019: $192,1242019Assets 2020: $232,011Liabilities 2020: $26,575Net Assets 2020: $205,4362020Assets 2021: $221,033Liabilities 2021: $23,426Net Assets 2021: $197,6072021Assets 2022: $262,772Liabilities 2022: $13,700Net Assets 2022: $249,0722022Assets 2023: $259,817Liabilities 2023: $9,876Net Assets 2023: $249,9412023Assets 2024: $229,818Liabilities 2024: $5,183Net Assets 2024: $224,6352024Assets 2025: $248,430Liabilities 2025: $7,065Net Assets 2025: $241,3652025

Highlighted filing

2016

Assets$189,283
Liabilities$3,979
Net Assets$185,304
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $184,447Expenses 2014: $134,895Net Income 2014: $49,5522014Revenue 2015: $262,592Expenses 2015: $231,489Net Income 2015: $31,1032015Revenue 2016: $269,011Expenses 2016: $213,836Net Income 2016: $55,1752016Revenue 2019: $218,349Expenses 2019: $224,706Net Income 2019: -$6,3572019Revenue 2020: $218,283Expenses 2020: $204,971Net Income 2020: $13,3122020Revenue 2021: $106,274Expenses 2021: $114,103Net Income 2021: -$7,8292021Revenue 2022: $253,138Expenses 2022: $201,673Net Income 2022: $51,4652022Revenue 2023: $247,668Expenses 2023: $233,282Net Income 2023: $14,3862023Revenue 2024: $227,610Expenses 2024: $253,444Net Income 2024: -$25,8342024Revenue 2025: $213,199Expenses 2025: $220,789Net Income 2025: -$7,5902025

Highlighted filing

2016

Revenue$269,011
Expenses$213,836
Net Income$55,175
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$282,405
Mission and Program Overview

Mission

Provide fine musical performances for people of all ages and educational opportunities for youth.

Provide fine musical performances for people of all ages and educational opportunities for youth through enlisting widespread community support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,846$101,673▲ $25,827
Land, Buildings, and Equipment, Net$44,210$52,984▲ $8,774
Savings and Temporary Cash Investments$10,516$32,976▲ $22,460
Accounts Receivable$9,350$1,400▼ $7,950
Prepaid Expenses and Deferred Charges$250$250→ $0
Total Assets$140,172$189,283▲ $49,111
Liabilities
Deferred Revenue$3,025$2,500▼ $525
Accounts Payable and Accrued Expenses$7,018$1,479▼ $5,539
Total Liabilities$10,043$3,979▼ $6,064
Net Assets / Fund Balance
Unrestricted Net Assets$130,129$185,304▲ $55,175
Total Net Assets Fund Balance$130,129$185,304▲ $55,175
Total Liabilities and Net Assets / Fund Balance$140,172$189,283▲ $49,111

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,984$17,666$70,650

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,516$21,936▲ $524-$32,976
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jonathan HauserPresident
Ronald VavrinekInternal Vice President
Austin Dempsey Term Exp 2016Director
Barb Sered-zabelinDirector
Gary GoodingDirector
Gary MccannDirector
Georgette PriscoDirector
Jane Miller Term Exp 2016Director
Jerry Youngren Term Exp 2016Director
John GaglioneDirector
John Roesch Term Exp 2016Director
Kari FranzDirector
Kerry Rieder-mclaughlinDirector
Scott Thurman Term Exp 2016Director
Valerie KozubalDirector
Victoria DeppeSecretary
Tim Van CottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,872
Program Service Revenue
$131,148
Investment Income
$2,546
Other Revenue
$5,445
All Other Contributions
$106,785
Change in Net Assets
$55,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,836
Total Fundraising Expense$13,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$133,529$2,263$7,673$143,465
Occupancy$20,288--$20,288
Office Expenses$12,525-$1,708$14,233
Depreciation Depletion$10,313--$10,313
Insurance-$5,468-$5,468
Other Expenses$1,050$5,687$989$989
Total Functional Expenses$186,531$13,418$13,887$213,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,817
Fundraising Gross Income$8,875
Gaming Gross Income$2,750
Gaming Direct Expenses$1,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$31,962$8,875$3,460$5,415
Total Events$31,962$8,875$11,817$-2,942
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
No
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 A, Line 8B

“There are no committees with the authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The federal form 990 is presented to the board of directors for approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fox Valley Orchestra Inc
EIN
27-2114464
Phone
6308912525
Address
525 NORTH BROADWAY PO BOX 2138, AURORA, IL 60507

Signing Officer

Name
Jonathan Hauser
Title
President
Phone
6308912525
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Hauser
Formed
2010
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Robert G Wujek
Phone
6309541400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services: program service expenses 133,529. Management and general expenses 2,263. Fundraising expenses 7,673. Total expenses 143,465.”

Financial Statement Notes

PART V, LINE 4:

“The earnings from the organization's endowment funds are unrestricted and intended to be used to help support and sustain the organization's operations.”

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS OTHER
IRS990/OtherExpensesGrp/Desc1MUSIC AND CONCERT EQUIP
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3PUBLICITY AND COMMUNITY
IRS990/OtherExpensesGrp/FundraisingAmt03517
IRS990/OtherExpensesGrp/FundraisingAmt1989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05687
IRS990/OtherExpensesGrp/ProgramServicesAmt0900
IRS990/OtherExpensesGrp/ProgramServicesAmt17926
IRS990/OtherExpensesGrp/ProgramServicesAmt21050
IRS990/OtherExpensesGrp/TotalAmt010104
IRS990/OtherExpensesGrp/TotalAmt17926
IRS990/OtherExpensesGrp/TotalAmt21050
IRS990/OtherExpensesGrp/TotalAmt3989
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06571
IRS990/OtherRevenueTotalAmt06571
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/PrincipalOfficerNm0JONATHAN HAUSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EL SISTEMA
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211772
IRS990/ProgSrvcAccomActy2Grp/Desc0EL SISTEMA PROGRAM - REMOVE ECONOMIC BARRIERS TO GIVE CHILDREN IN NEED THE OPPORTUNITY TO PARTICIPATE IN THE PERFORMING ARTS WORLD AND EVOLVE THEIR INTELLECTUAL DEVELOPMENT AND SOCIAL SUCCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078618
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081428
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0439
IRS990/PYOtherExpensesAmt0231489
IRS990/PYOtherRevenueAmt0750
IRS990/PYProgramServiceRevenueAmt0108362
IRS990/PYRevenuesLessExpensesAmt031103
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0231489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0262592
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055175
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032976
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING AND GAMING - 2011 AMOUNT: $ 14,277. 2013 AMOUNT: $ 26,739. MISCELLANEOUS OTHER - 2011 AMOUNT: $ 930. 2013 AMOUNT: $ 4,203. 2014 AMOUNT: $ 750. 2015 AMOUNT: $ 6,571.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0478827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02985
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0313689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015207
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51260
IRS990ScheduleA/PublicSupportPY170Pct00.44860
IRS990ScheduleA/PublicSupportTotal170Amt0274363
IRS990ScheduleA/SubstantialContributorsTotAmt0204464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0478827
IRS990ScheduleA/TotalSupportAmt0535282
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/CYEndwmtFundGrp/BeginningYearBalanceAmt010516
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021936
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032976
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0524
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt052984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070650
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS FROM THE ORGANIZATION'S ENDOWMENT FUNDS ARE UNRESTRICTED AND INTENDED TO BE USED TO HELP SUPPORT AND SUSTAIN THE ORGANIZATION'S OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052984
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023087
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023087
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011817
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05998
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2942
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03460
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02359
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02359
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,283
Liabilities
$3,979
Net assets
$185,304
Revenue
$269,011
Expenses
$213,836
Net income
$55,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.48$0.07$2.41$2.13$2.21$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.05$2.25$2.28$2.53$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.10$2.50$2.48$2.33$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.14$2.49$2.53$2.02$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.23$1.98$1.06$1.14$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.27$2.05$2.18$2.05$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$2.18$2.25$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.85$2.69$2.14$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.10$1.30$2.63$2.31$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$1.84$1.35$0.50