Civic Intelligence

Redlands Symphony Association

990 • Fiscal year 2017 • EIN 33-0055395

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization ProfileWWW.REDLANDSSYMPHONY.COM
210 East Citrus AvenueRedlands, CA 92373

(909) 587-5565

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$130,265

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,608,647

Up $77,543 (+5.1%) from 2016

Net Assets

Up

$1,529,366

Up $84,953 (+5.9%) from 2016

Liabilities

Down

$79,281

Down $7,410 (-8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin56th percentile

Revenue

Down

$771,130

Down $354,489 (-31%) from 2016

Expenses

Down

$732,562

Down $48,258 (-6.2%) from 2016

Net Income

Down

$38,568

Down $306,231 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,034,522Liabilities 2010: $66,549Net Assets 2010: $967,9732010Assets 2012: $667,809Liabilities 2012: $68,000Net Assets 2012: $599,8092012Assets 2014: $945,095Liabilities 2014: $85,739Net Assets 2014: $859,3562014Assets 2015: $1,223,945Liabilities 2015: $98,272Net Assets 2015: $1,125,6732015Assets 2016: $1,531,104Liabilities 2016: $86,691Net Assets 2016: $1,444,4132016Assets 2017: $1,608,647Liabilities 2017: $79,281Net Assets 2017: $1,529,3662017Assets 2018: $1,767,346Liabilities 2018: $158,828Net Assets 2018: $1,608,5182018Assets 2020: $1,690,092Liabilities 2020: $36,744Net Assets 2020: $1,653,3482020Assets 2021: $2,016,893Liabilities 2021: $44,211Net Assets 2021: $1,972,6822021Assets 2022: $2,067,327Liabilities 2022: $252,686Net Assets 2022: $1,814,6412022

Highlighted filing

2017

Assets$1,608,647
Liabilities$79,281
Net Assets$1,529,366
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $748,2922010Expenses 2012: $845,5562012Revenue 2014: $865,538Expenses 2014: $734,994Net Income 2014: $130,5442014Revenue 2015: $1,090,677Expenses 2015: $828,926Net Income 2015: $261,7512015Revenue 2016: $1,125,619Expenses 2016: $780,820Net Income 2016: $344,7992016Revenue 2017: $771,130Expenses 2017: $732,562Net Income 2017: $38,5682017Revenue 2018: $983,593Expenses 2018: $890,774Net Income 2018: $92,8192018Revenue 2020: $719,558Expenses 2020: $792,557Net Income 2020: -$72,9992020Revenue 2021: $573,749Expenses 2021: $523,108Net Income 2021: $50,6412021Revenue 2022: $1,124,347Expenses 2022: $911,403Net Income 2022: $212,9442022

Highlighted filing

2017

Revenue$771,130
Expenses$732,562
Net Income$38,568
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$839,079
Mission and Program Overview

Mission

To inspire, entertain and educate by providing outstanding musical performances that enhance our unique cultural environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,239,490$1,380,251▲ $140,761
Pledges and Grants Receivable$159,610$119,851▼ $39,759
Accounts Receivable$68,207$59,805▼ $8,402
Cash and Non-Interest-Bearing Accounts$58,648$34,365▼ $24,283
Land, Buildings, and Equipment, Net-$11,886-
Prepaid Expenses and Deferred Charges$5,149$2,489▼ $2,660
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,531,104$1,608,647▲ $77,543
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$83,041$68,176▼ $14,865
Deferred Revenue$3,650$11,105▲ $7,455
Total Liabilities$86,691$79,281▼ $7,410
Net Assets / Fund Balance
Permanently Rstr Net Assets$826,834$848,658▲ $21,824
Unrestricted Net Assets$617,579$663,696▲ $46,117
Temporarily Rstr Net Assets-$17,012-
Total Net Assets Fund Balance$1,444,413$1,529,366▲ $84,953
Total Liabilities and Net Assets / Fund Balance$1,531,104$1,608,647▲ $77,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,886$2,630$14,516

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,444,413$19,962▲ $64,991-$1,529,366
2015$1,125,673$381,031▼ $62,291-$1,444,413
2014$859,356$362,917▲ $10,515$107,115$1,125,673
2013$607,624$202,936▲ $96,033$47,237$859,356
2012$599,809-▲ $88,048$80,233$607,624
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul V IdekerPresident & CEOFT$130,265$130,265

Board Members and Trustees

NameTitle
Jerry BeanChair
Ann BryanPast Chair
Dave MaupinPast Chair
James HeineVice Chair
Fred HamiltonDirector
James AppletonDirector
Je HolmesDirector
Kendrick BrownDirector
Marilyn SolterDirector
Mark HubbardDirector
Penny PengDirector
Denise BourneSecretary
Luann BangsundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$483,215
Program Service Revenue
$226,812
Investment Income
$26,258
Other Revenue
$34,845
All Other Contributions
$261,279
Change in Net Assets
$38,568

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table22$40,742Fair Market Value (FMV)
Other Non Cash Contri Table47$11,337Fair Market Value (FMV)
Other Non Cash Contri Table28$9,001Fair Market Value (FMV)
Other Non Cash Contri Table9$8,524Fair Market Value (FMV)
Other Non Cash Contri Table10$3,385Fair Market Value (FMV)
Works of Art13$2,336Fair Market Value (FMV)
Other Non Cash Contri Table7$2,285Fair Market Value (FMV)
Collectibles9$1,740Fair Market Value (FMV)
Clothing and Household Goods-$280Fair Market Value (FMV)
Total Noncash Contributions145$79,630-

Audited Revenue Reconciliation

Revenue per Audited Statements
$763,477
Revenue Not Reported on Financial Statements
$7,653
Revenue Not Reported on Form 990
$297,140
Total Revenue per Audited Statements
$1,060,617
Total Revenue per Form 990
$771,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,182
Other Expenses$266,380
Total Fundraising Expense$42,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,071$55,155$1,599$253,825
Current Officers, Directors, Trustees, and Key Employees$67,108$44,738$37,282$149,128
Fees for Services Other$102,907--$102,907
Office Expenses$35,912$1,256$755$37,923
Payroll Taxes$21,617$15,528$144$37,289
Travel$25,759$126-$25,885
All Other Expenses$18,336$5,882$5$24,223
Advertising$23,812--$23,812
Pension Plan Contributions$18,014$2,612-$20,626
Fees for Services Accounting-$11,300-$11,300
Fees for Services Management-$7,653-$7,653
Other Employee Benefits$3,443$1,871-$5,314
Other Expenses$5,271$372$2,906$5,271
Depreciation Depletion$2,630--$2,630
Fees for Services Legal-$876-$876
Information Technology$845--$845
Total Functional Expenses$542,502$147,369$42,691$732,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$975,664
Total Expenses per Form 990$732,562
Expenses per Audited Statements$724,909
Expenses Not Reported on Form 990$250,755
Expenses Not Reported on Financial Statements$7,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,815
Fundraising Direct Expenses$67,949
Gaming Gross Income$1,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$265,200$63,856$38,077$25,779
Purse Party$26,822$6,230$159$6,071
Total Events$298,751$76,815$67,949$8,866
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“A copy of form 990 was submitted to and accepted by the finance committee and presented to the board prior to being filed.”

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

“When a conflict of interest is relevant to matter requiring action by the board, the interested person(s) shall call it to the attention of the board and said person(s)shall not vote on the matter. In addition, the person(s) shall not participate in the final decision or related deliberation regarding the matter under consideration. When there is a doubt as to whether a conflict exists, the matter shall be resolved by vote of the board, excluding the person(s) concerning whose situation the doubt has arisen.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive compensation is establish annually by the executive committee acting as the executive evaluation & compensation committee of the board of directors. Comparative salary and benefit information is reviewed by the executive committee in establishing the appropriate level of compensation for officers. All officers compensation is reviewed and approved by the executive evaluation and compensation committee of the board of directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Tax return is available on state attorney general website and on www.guidestar.com.”

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

“Redlands symphony association will furnish printed copies of their governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Redlands Symphony Association
EIN
33-0055395
Phone
9095875565
Address
210 EAST CITRUS AVENUE, REDLANDS, CA 92373

Signing Officer

Name
Paul V Ideker
Title
President & CEO
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul V Ideker
Formed
1983
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
153
Volunteers
74

Preparer

Firm
David Raff & Company
Address
1467 Ford Street Suite 200, Redlands, CA 92373
Preparer
David B Raff CPA
Phone
9093358900
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“As directed by a vote of the redlands symphony association board, the funds from the quasi-endowment can be used to support activities which promote attaining the organization's mission.”

Part X : FIN48 Footnote

“The association is recognized as exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The association is subject to federal and state income taxes on net income from unrelated business activities, and files federal and state returns to report unrelated business income, as appropriate. Management has evaluated the association's material tax positions; there were no uncertain tax positions identified as of june 30, 2017 and 2016.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Netted expenses from fundraising events $67949”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Netted expenses from fundraising events $67949 $0”

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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/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President & CEO
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IRS990/MissionDesc0TO INSPIRE, ENTERTAIN AND EDUCATE BY PROVIDING OUTSTANDING MUSICAL PERFORMANCES THAT ENHANCE OUR UNIQUE CULTURAL ENVIRONMENT.
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IRS990/OtherExpensesGrp/Desc2GUEST ARTISTS
IRS990/OtherExpensesGrp/Desc3MUSIC RENTAL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0372
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IRS990/OtherExpensesGrp/ProgramServicesAmt18000
IRS990/OtherExpensesGrp/ProgramServicesAmt25825
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IRS990/PYTotalRevenueAmt01125619
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,608,647
Liabilities
$79,281
Net assets
$1,529,366
Revenue
$771,130
Expenses
$732,562
Net income
$38,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.25$1.81$1.12$0.91$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.04$1.97$0.57$0.52$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.04$1.65$0.72$0.79$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.16$1.61$0.98$0.89$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.08$1.53$0.77$0.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.09$1.44$1.13$0.78$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.10$1.13$1.09$0.83$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.86$0.87$0.73$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.60$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.07$0.97$0.75
Peer Organizations

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