Civic Intelligence

Illinois Symphony Orchestra Inc.

990 • Fiscal year 2018 • EIN 37-1312674

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 02, 2019

Organization Profilewww.ilsymphony.org

View Organization Page

3 W Old State Capitol PlazaSpringfield, IL 62701

(217) 522-2838

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$112,520

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,641,509

Up $201,754 (+14%) from 2017

Net Assets

Up

$1,542,297

Up $313,954 (+26%) from 2017

Liabilities

Down

$99,212

Down $112,200 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin77th percentile

Revenue

Up

$1,552,051

Up $297,847 (+24%) from 2017

Expenses

Up

$1,252,912

Up $85,593 (+7.3%) from 2017

Net Income

Up

$299,139

Up $212,254 (+244%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,263,610Liabilities 2015: $191,148Net Assets 2015: $1,072,4622015Assets 2016: $1,354,381Liabilities 2016: $238,157Net Assets 2016: $1,116,2242016Assets 2017: $1,439,755Liabilities 2017: $211,412Net Assets 2017: $1,228,3432017Assets 2018: $1,641,509Liabilities 2018: $99,212Net Assets 2018: $1,542,2972018Assets 2019: $1,471,918Liabilities 2019: $51,902Net Assets 2019: $1,420,0162019Assets 2020: $1,555,784Liabilities 2020: $147,537Net Assets 2020: $1,408,2472020Assets 2021: $2,014,792Liabilities 2021: $156,799Net Assets 2021: $1,857,9932021Assets 2022: $1,779,627Liabilities 2022: $22,036Net Assets 2022: $1,757,5912022Assets 2023: $1,902,827Liabilities 2023: $128,860Net Assets 2023: $1,773,9672023Assets 2024: $1,870,048Liabilities 2024: $133,435Net Assets 2024: $1,736,6132024

Highlighted filing

2018

Assets$1,641,509
Liabilities$99,212
Net Assets$1,542,297
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,072,417Expenses 2015: $1,109,268Net Income 2015: -$36,8512015Revenue 2016: $1,161,883Expenses 2016: $1,099,725Net Income 2016: $62,1582016Revenue 2017: $1,254,204Expenses 2017: $1,167,319Net Income 2017: $86,8852017Revenue 2018: $1,552,051Expenses 2018: $1,252,912Net Income 2018: $299,1392018Revenue 2019: $1,236,561Expenses 2019: $1,298,793Net Income 2019: -$62,2322019Revenue 2020: $1,133,617Expenses 2020: $1,136,742Net Income 2020: -$3,1252020Revenue 2021: $1,141,698Expenses 2021: $819,351Net Income 2021: $322,3472021Revenue 2022: $1,564,334Expenses 2022: $1,380,236Net Income 2022: $184,0982022Revenue 2023: $1,260,831Expenses 2023: $1,486,192Net Income 2023: -$225,3612023Revenue 2024: $1,396,419Expenses 2024: $1,600,277Net Income 2024: -$203,8582024

Highlighted filing

2018

Revenue$1,552,051
Expenses$1,252,912
Net Income$299,139
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 2, 2019
Return Version
2017v2.2
Gross Receipts
$1,819,257
Mission and Program Overview

Mission

To provide training and education for musicians, and encourage the appreciation of symphonic music through concert performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,117,947$1,217,904▲ $99,957
Savings and Temporary Cash Investments$109,033$339,911▲ $230,878
Accounts Receivable$201,866$62,630▼ $139,236
Prepaid Expenses and Deferred Charges$2,896$14,267▲ $11,371
Land, Buildings, and Equipment, Net$8,013$6,797▼ $1,216
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$1,439,755$1,641,509▲ $201,754
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$28,478$57,219▲ $28,741
Mortgage Notes Payable Secured by Investment Property$182,934$41,993▼ $140,941
Total Liabilities$211,412$99,212▼ $112,200
Net Assets / Fund Balance
Permanently Rstr Net Assets$872,769$872,769→ $0
Unrestricted Net Assets$138,768$518,683▲ $379,915
Temporarily Rstr Net Assets$216,806$150,845▼ $65,961
Total Net Assets Fund Balance$1,228,343$1,542,297▲ $313,954
Total Liabilities and Net Assets / Fund Balance$1,439,755$1,641,509▲ $201,754

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,797$75,614$82,411

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,166,268-▲ $88,858$32,560$1,222,566
2016$1,086,879-▲ $101,062$21,673$1,166,268
2015$1,134,620-▼ $11,915$34,265$1,086,879
2014$1,159,574-▼ $724$22,699$1,134,620
2013$1,077,663-▲ $116,108$32,651$1,159,574
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trevor OrthmannExecutive DirecFT$99,189$13,331$112,520

Board Members and Trustees

NameTitle
John KaueraufBoard President
Elaine CousinsVice President
Brenda AzingerBoard Member
Carole RingerBoard Member
Carolyn BerningBoard Member
Cheryl HussainBoard Member
Colin BurnsBoard Member
Deanie BrownBoard Member
Dennis SteeleBoard Member
Dr Ann Abbott JosephBoard Member
Dr James MajorBoard Member
Dr Jane SchachtsiekBoard Member
Dr Jerry AntoniniBoard Member
Dr Judith EversonBoard Member
Dr Richard McDanielBoard Member
Erik FinesBoard Member
John HollandBoard Member
Justin VickersBoard Member
Kathryn RansomBoard Member
Marty AhrendsBoard Member
Milton SeesBoard Member
Robert PorterBoard Member
Roger HuntBoard Member
Ronnie JonesBoard Member
Taryn GrantBoard Member
Thomas LayzellBoard Member
Toy AckermanBlm Guild Pres
Patricia RushingSecretary
Dick CheaneySpfd Guild Pres
Richard LynchTreasurer
Carolyn YockeyVP Development
Colin BurnsVP Marketing
Elaine CousinsVP-Comm. Educ.
Dr Dan BrownstoneVP-Planning
Revenue and Support

Revenue Composition

Contributions and Grants
$1,101,192
Program Service Revenue
$315,405
Investment Income
$53,577
Other Revenue
$81,877
All Other Contributions
$1,088,417
Change in Net Assets
$299,139

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table29$39,410Fair Market Value (FMV)
Securities Publicly Traded4$35,009Fair Market Value (FMV)
Other Non Cash Contri Table57$23,400Fair Market Value (FMV)
Total Noncash Contributions90$97,819-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,552,051
Revenue Not Reported on Form 990
$14,815
Total Revenue per Audited Statements
$1,566,866
Total Revenue per Form 990
$1,552,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$649,119
Salaries, Compensation, and Employee Benefits$603,793
Total Fundraising Expense$74,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,459$75,565$52,517$429,541
Current Officers, Directors, Trustees, and Key Employees-$112,520-$112,520
All Other Expenses$89,201--$89,201
Travel$78,280$4,957$1,620$84,857
Other Expenses$10,939$38,132$11,710$60,781
Office Expenses-$54,019-$54,019
Payroll Taxes$29,477$14,613$4,149$48,239
Insurance-$22,646-$22,646
Other Employee Benefits-$9,261$4,232$13,493
Interest-$6,455-$6,455
Depreciation Depletion-$2,666-$2,666
Total Functional Expenses$837,850$340,834$74,228$1,252,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,252,912
Total Expenses per Audited Statements$1,252,912
Total Expenses per Form 990$1,252,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,867
Fundraising Direct Expenses$79,216
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$136,867$136,867$79,216$57,651
Total Events$136,867$136,867$79,216$57,651
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
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 was reviewed by the Treasurer, Audit Committee, and Executive Committee.”

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

“The board regularly reviews member compliance with the policy.”

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

“The Organization makes its annual audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Illinois Symphony Orchestra Inc
EIN
37-1312674
Phone
2175222838
Address
3 W Old State Capitol Plaza, Springfield, IL 62701

Signing Officer

Name
Richard Lynch
Title
Treasurer
Signed
2019-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Il
Voting Board Members
34
Independent Board Members
34
Employees
204
Volunteers
300

Preparer

Firm
Striegel Knobloch & Company LLC CPAs
Address
115 W Jefferson Suite 200, Bloomington, IL 61701-3946
Preparer
Benjamin J Smith
Phone
3098294303
Supplemental Narrative

Financial Statement Notes

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

“The endowment funds are used to support the activities of the Illinois Symphony Orchestra, Inc.”

Part X : FIN48 Footnote

“The Organization has adopted the accounting standards for uncertainty in income taxes. This guidance prescribes a comprehensive model for financial statement recognition, measurement, classification, and disclosures of uncertain tax positions. The implementation of the standards had no net effect on net assets.The Organization has recognized in the financial statements the effect of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The Organization is not aware of any circumstances or events that make it reasonably possible that any unrecognized tax benefits may increase or decrease within 12 months of the statement of financial position date. Penalties and interest assessed by taxing authorities are included in the Organization's expenses, if applicable. The Organization files an exempt organization return in the federal jurisdiction and Illinois state returns. The returns prior to 2015 are closed.”

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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,641,509
Liabilities
$99,212
Net assets
$1,542,297
Revenue
$1,552,051
Expenses
$1,252,912
Net income
$299,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.13$1.74$1.40$1.60$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.13$1.77$1.26$1.49$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$1.56$1.38$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.16$1.86$1.14$0.82$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.15$1.41$1.13$1.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$1.24$1.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.10$1.54$1.55$1.25$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.21$1.23$1.25$1.17$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.24$1.12$1.16$1.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.19$1.07$1.07$1.11$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits