Civic Intelligence

Coachella Valley Symphony

990 • Fiscal year 2016 • EIN 33-0481383

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 2016

Organization Profilewww.cvsymphony.com
P O Box 10727Palm Desert, CA 92255

(760) 289-8812

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

52nd percentile

3.8%

Higher net margin than 52% 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

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$83,683

Up $2,668 (+3.3%) from 2015

Net Assets

Up

$83,683

Up $2,668 (+3.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$154,794

Up $76,136 (+97%) from 2015

Expenses

Up

$148,924

Up $21,342 (+17%) from 2015

Net Income

Up

$5,870

Up $54,794 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$200K$150K$100K$50K$0Assets 2014: $150,551Liabilities 2014: $0Net Assets 2014: $150,5512014Assets 2015: $81,015Liabilities 2015: $0Net Assets 2015: $81,0152015Assets 2016: $83,683Liabilities 2016: $0Net Assets 2016: $83,6832016Assets 2017: $102,747Liabilities 2017: $0Net Assets 2017: $102,7472017Assets 2018: $130,492Liabilities 2018: $0Net Assets 2018: $130,4922018Assets 2019: $113,297Liabilities 2019: $0Net Assets 2019: $113,2972019Assets 2020: $90,831Liabilities 2020: $0Net Assets 2020: $90,8312020Assets 2021: $130,029Liabilities 2021: $0Net Assets 2021: $130,0292021Assets 2022: $100,593Liabilities 2022: $0Net Assets 2022: $100,5932022

Highlighted filing

2016

Assets$83,683
Liabilities$0
Net Assets$83,683
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $193,879Expenses 2014: $145,920Net Income 2014: $47,9592014Revenue 2015: $78,658Expenses 2015: $127,582Net Income 2015: -$48,9242015Revenue 2016: $154,794Expenses 2016: $148,924Net Income 2016: $5,8702016Revenue 2017: $163,454Expenses 2017: $160,106Net Income 2017: $3,3482017Revenue 2018: $218,256Expenses 2018: $193,207Net Income 2018: $25,0492018Revenue 2019: $252,956Expenses 2019: $271,893Net Income 2019: -$18,9372019Revenue 2020: $110,948Expenses 2020: $145,269Net Income 2020: -$34,3212020Revenue 2021: $62,208Expenses 2021: $40,788Net Income 2021: $21,4202021Revenue 2022: $104,837Expenses 2022: $116,436Net Income 2022: -$11,5992022

Highlighted filing

2016

Revenue$154,794
Expenses$148,924
Net Income$5,870
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.0
Gross Receipts
$177,307
Mission and Program Overview

Mission

To perpetuate live symphonic music and to enhance the cultural texture of the desert community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$57,136$49,611▼ $7,525
Cash and Non-Interest-Bearing Accounts$11,218$24,272▲ $13,054
Savings and Temporary Cash Investments$8,661$5,800▼ $2,861
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$81,015$83,683▲ $2,668
Other Assets Total$4,000$4,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$65,797$72,338▲ $6,541
Unrestricted Net Assets$15,218$11,345▼ $3,873
Total Net Assets Fund Balance$81,015$83,683▲ $2,668
Total Liabilities and Net Assets / Fund Balance$81,015$83,683▲ $2,668

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$65,797$19,000▼ $921-$72,338
2014$86,627-▼ $2,353-$65,797
2013$59,345$24,317▲ $2,965-$86,627
2012$59,265-▲ $80-$59,345
2011$61,014-▼ $1,749-$59,265
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr Lisa LindleyPresident
Daniel TinneyDirector
Deborah CoxDirector
Dr Morris ApplebaumDirector
Dr Susan DanielsDirector
Linny SmithDirector
Margaret KendziorekDirector
Tammy PshebyloDirector
Polly SchiffSecretary
Annie HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,106
Program Service Revenue
$84,079
Investment Income
$2,449
Other Revenue
$1,160
All Other Contributions
$67,106
Change in Net Assets
$5,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,486
Grants and Similar Amounts Paid$10,734
Salaries, Compensation, and Employee Benefits$5,704
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$12,747-$12,747
Grants to Domestic Individuals$10,734--$10,734
Fees for Services Accounting-$4,713-$4,713
Insurance-$4,262-$4,262
Other Salaries and Wages-$4,047-$4,047
All Other Expenses-$2,122-$2,122
Other Expenses$200$1,980-$1,980
Office Expenses-$1,537-$1,537
Travel-$1,179-$1,179
Other Employee Benefits-$889-$889
Fees for Service Investment Mgmnt Fees-$804-$804
Payroll Taxes-$768-$768
Occupancy-$531-$531
Total Functional Expenses$109,665$39,259$0$148,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Line 11B: Form 990 Review Process

“Return is reviewed by the President and the Treasurer of the Board of Directors.”

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

“An annual questionnaire is presented to the Board.”

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

“Documents are available upon request to the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Coachella Valley Symphony
EIN
33-0481383
Phone
7602898812
Address
P O Box 10727, Palm Desert, CA 92255

Signing Officer

Name
Dr Lisa Lindley
Title
Director
Signed
2016-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Lisa Lindley
Formed
1992
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
30

Preparer

Firm
Lund & Guttry LLP
Address
36917 Cook Street Ste 102, Palm Desert, CA 92211
Preparer
Gary W Dack
Phone
7605682242
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Part III, Line 4: The organization holds 4 buddy Rogers statues which may be used in auctions or raffles, for public exhibition or give to long time supporters of the Symphony.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0768
IRS990/PayrollTaxesGrp/TotalAmt0768
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dr Lisa Lindley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Ad Sales
IRS990/ProgramServiceRevenueGrp/Desc1Concerts
IRS990/ProgramServiceRevenueGrp/Desc2School Edu/Safety Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028804
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015167
IRS990/PYInvestmentIncomeAmt01878
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106737
IRS990/PYOtherRevenueAmt08209
IRS990/PYProgramServiceRevenueAmt039767
IRS990/PYRevenuesLessExpensesAmt0-48924
IRS990/PYSalariesCompEmpBnftPaidAmt05678
IRS990/PYTotalExpensesAmt0127582
IRS990/PYTotalRevenueAmt078658
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05870
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0451395
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017572
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0212102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010171
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92520
IRS990ScheduleA/PublicSupportPY170Pct00.93180
IRS990ScheduleA/PublicSupportTotal170Amt0450889
IRS990ScheduleA/SubstantialContributorsTotAmt0506
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0451395
IRS990ScheduleA/TotalSupportAmt0487332
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt04000
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0804
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt065797
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt019000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt072338
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt010734
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-921
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt086627
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt065797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt018477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2353
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt059345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt024317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt086627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02965
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt059265
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt059345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt061014
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt059265
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1749
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part III, Line 4: The organization holds 4 buddy Rogers statues which may be used in auctions or raffles, for public exhibition or give to long time supporters of the Symphony.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt010734
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Scholarships for music lessons

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$83,683
Liabilities
$0
Net assets
$83,683
Revenue
$154,794
Expenses
$148,924
Net income
$5,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.05$1.16$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.62$0.41$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.11$1.45$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$2.53$2.72$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$2.18$1.93$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.63$1.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.55$1.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.79$1.28$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.94$1.46$0.48