Civic Intelligence

Coachella Valley Symphony

990 • Fiscal year 2017 • EIN 33-0481383

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$102,747

Up $19,064 (+23%) from 2016

Net Assets

Up

$102,747

Up $19,064 (+23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$163,454

Up $8,660 (+5.6%) from 2016

Expenses

Up

$160,106

Up $11,182 (+7.5%) from 2016

Net Income

Down

$3,348

Down $2,522 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$102,747
Liabilities$0
Net Assets$102,747
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$163,454
Expenses$160,106
Net Income$3,348
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$163,463
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$49,611$55,230▲ $5,619
Cash and Non-Interest-Bearing Accounts$24,272$37,498▲ $13,226
Savings and Temporary Cash Investments$5,800$6,019▲ $219
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$83,683$102,747▲ $19,064
Other Assets Total$4,000$4,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$72,338$61,249▼ $11,089
Unrestricted Net Assets$11,345$41,498▲ $30,153
Total Net Assets Fund Balance$83,683$102,747▲ $19,064
Total Liabilities and Net Assets / Fund Balance$83,683$102,747▲ $19,064

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$72,338$2,741▲ $5,716$14,729$61,249
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
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dr Lisa LindleyPresident
Daniel TinneyDirector
Deborah CoxDirector
Dr Judith ZacherDirector
Dr Morris ApplebaumDirector
Judith CassidyDirector
Rollie CoxDirector
Sandra SchulzDirector
Polly SchiffSecretary
Annie HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,615
Program Service Revenue
$86,226
Investment Income
$4,336
Other Revenue
$277
All Other Contributions
$72,615
Change in Net Assets
$3,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,274
Grants and Similar Amounts Paid$8,850
Salaries, Compensation, and Employee Benefits$6,982
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,850--$8,850
Other Salaries and Wages-$6,650-$6,650
Fees for Services Accounting-$4,837-$4,837
Insurance-$3,535-$3,535
Office Expenses-$2,560-$2,560
Fees for Service Investment Mgmnt Fees-$867-$867
Fees for Services Other-$478-$478
Other Expenses$127,948$461-$461
Occupancy-$438-$438
Payroll Taxes-$332-$332
All Other Expenses-$33-$33
Total Functional Expenses$136,798$23,308$0$160,106
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
No
Annual disclosure for covered persons
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
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
2018-04-26
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
0
Volunteers
250

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/ProgramServiceRevenueGrp/Desc0Ad Sales
IRS990/ProgramServiceRevenueGrp/Desc1Concerts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010734
IRS990/PYInvestmentIncomeAmt02449
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132486
IRS990/PYOtherRevenueAmt01160
IRS990/PYProgramServiceRevenueAmt084079
IRS990/PYRevenuesLessExpensesAmt05870
IRS990/PYSalariesCompEmpBnftPaidAmt05704
IRS990/PYTotalExpensesAmt0148924
IRS990/PYTotalRevenueAmt0154794
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03348
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0381181
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017481
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0298328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010171
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87360
IRS990ScheduleA/PublicSupportPY170Pct00.92520
IRS990ScheduleA/PublicSupportTotal170Amt0364565
IRS990ScheduleA/SubstantialContributorsTotAmt016616
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0381181
IRS990ScheduleA/TotalSupportAmt0417304
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/AdministrativeExpensesAmt0867
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt072338
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02741
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt061249
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03950
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05716
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt014729
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0804
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt065797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt019000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt072338
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt010734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-921
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt086627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt065797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt018477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2353
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt059345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt024317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt086627
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02965
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt059265
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt059345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080
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/CashGrantAmt08850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Scholarships for music lessons
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Board review of talent
IRS990ScheduleI/Total501c3OrgCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$102,747
Liabilities
$0
Net assets
$102,747
Revenue
$163,454
Expenses
$160,106
Net income
$3,348
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
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.63$1.60$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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