Civic Intelligence

La Crosse Symphony Orchestra Inc

990 • Fiscal year 2018 • EIN 39-1024330

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 12, 2018

Organization ProfileWWW.LACROSSESYMPHONY.ORG
201 Main Street Suite 230LA Crosse, WI 54601

(608) 783-2121

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

47th percentile

$56,888

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,685,088

Up $8,183 (+0.5%) from 2017

Net Assets

Up

$1,612,980

Up $13,502 (+0.8%) from 2017

Liabilities

Down

$72,108

Down $5,319 (-6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin29th percentile

Revenue

Down

$616,624

Down $23,601 (-3.7%) from 2017

Expenses

Down

$641,216

Down $16,831 (-2.6%) from 2017

Net Income

Down

-$24,592

Down $6,770 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $150,353Liabilities 2011: $144,356Net Assets 2011: $5,9972011Assets 2013: $1,581,894Liabilities 2013: $134,377Net Assets 2013: $1,447,5172013Assets 2014: $1,722,337Liabilities 2014: $130,063Net Assets 2014: $1,592,2742014Assets 2015: $1,671,185Liabilities 2015: $108,892Net Assets 2015: $1,562,2932015Assets 2016: $1,541,297Liabilities 2016: $70,491Net Assets 2016: $1,470,8062016Assets 2017: $1,676,905Liabilities 2017: $77,427Net Assets 2017: $1,599,4782017Assets 2018: $1,685,088Liabilities 2018: $72,108Net Assets 2018: $1,612,9802018Assets 2019: $1,659,367Liabilities 2019: $108,147Net Assets 2019: $1,551,2202019Assets 2020: $1,675,810Liabilities 2020: $70,941Net Assets 2020: $1,604,8692020Assets 2021: $2,044,244Liabilities 2021: $66,637Net Assets 2021: $1,977,6072021Assets 2022: $1,636,295Liabilities 2022: $88,591Net Assets 2022: $1,547,7042022Assets 2023: $1,711,747Liabilities 2023: $148,467Net Assets 2023: $1,563,2802023Assets 2024: $1,929,643Liabilities 2024: $250,071Net Assets 2024: $1,679,5722024

Highlighted filing

2018

Assets$1,685,088
Liabilities$72,108
Net Assets$1,612,980
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $517,3702011Revenue 2013: $1,167,309Expenses 2013: $543,430Net Income 2013: $623,8792013Revenue 2014: $562,600Expenses 2014: $518,752Net Income 2014: $43,8482014Revenue 2015: $602,277Expenses 2015: $577,870Net Income 2015: $24,4072015Revenue 2016: $607,939Expenses 2016: $619,799Net Income 2016: -$11,8602016Revenue 2017: $640,225Expenses 2017: $658,047Net Income 2017: -$17,8222017Revenue 2018: $616,624Expenses 2018: $641,216Net Income 2018: -$24,5922018Revenue 2019: $577,025Expenses 2019: $616,719Net Income 2019: -$39,6942019Revenue 2020: $553,812Expenses 2020: $528,265Net Income 2020: $25,5472020Revenue 2021: $617,865Expenses 2021: $441,697Net Income 2021: $176,1682021Revenue 2022: $616,056Expenses 2022: $719,766Net Income 2022: -$103,7102022Revenue 2023: $635,669Expenses 2023: $726,417Net Income 2023: -$90,7482023Revenue 2024: $800,264Expenses 2024: $790,461Net Income 2024: $9,8032024

Highlighted filing

2018

Revenue$616,624
Expenses$641,216
Net Income-$24,592
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$773,906
Mission and Program Overview

Mission

To enhance the quality of life in the tri-state region by providing excellent symphonic music for the pleasure of the public, educating people of all ages in the symphonic tradition, and encouraging students and professional musicians to develop and share their musical talents and skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,344,806$1,381,092▲ $36,286
Savings and Temporary Cash Investments$44,720$29,750▼ $14,970
Cash and Non-Interest-Bearing Accounts$29,727$11,913▼ $17,814
Accounts Receivable-$10,917-
Pledges and Grants Receivable$14,418$3,918▼ $10,500
Total Assets$1,676,905$1,685,088▲ $8,183
Other Assets Total$243,234$247,498▲ $4,264
Liabilities
Deferred Revenue$68,443$65,926▼ $2,517
Accounts Payable and Accrued Expenses$8,984$6,182▼ $2,802
Total Liabilities$77,427$72,108▼ $5,319
Net Assets / Fund Balance
Unrestricted Net Assets$1,307,134$1,339,078▲ $31,944
Permanently Rstr Net Assets$243,234$247,498▲ $4,264
Temporarily Rstr Net Assets$49,110$26,404▼ $22,706
Total Net Assets Fund Balance$1,599,478$1,612,980▲ $13,502
Total Liabilities and Net Assets / Fund Balance$1,676,905$1,685,088▲ $8,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,051$13,051
Other Assets Org$247,498--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,344,806$25▲ $110,597$62,747$1,381,092
2017$1,208,335$40,139▲ $174,795$67,800$1,344,806
2016$1,211,675$97,395▼ $41,200$49,530$1,208,335
2015$1,039,453$188,421▲ $25,214$31,632$1,211,675
2014$720,652$210,677▲ $137,131$21,461$1,039,453
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy GaskinExecutive DiFT$55,698$1,190$56,888

Board Members and Trustees

NameTitle
Jay JaehnkePresident
Jennifer KloehnPresident-el
Annette MikatBoard Member
Bill KoutskyBoard Member
Connie SmithBoard Member
Diane FoustBoard Member
Eric EricsonBoard Member
Eva Marie RestelBoard Member
Jan BrockBoard Member
Janet RothBoard Member
Joan ParkeBoard Member
Lu CaginBoard Member
Nancy GerrardBoard Member
Steve MichaelsBoard Member
Greg BricklExec Member
Jane RadaExec Member
Ken RileyPast Preside
Marilyn ArdntSecretary
Randy Van RooyenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,514
Program Service Revenue
$161,256
Investment Income
$77,729
Other Revenue
$125
All Other Contributions
$275,490
Change in Net Assets
$-24,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$616,624
Revenue Not Reported on Form 990
$116,360
Total Revenue per Audited Statements
$732,984
Total Revenue per Form 990
$616,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,780
Salaries, Compensation, and Employee Benefits$148,436
Total Fundraising Expense$42,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,328$42,491$5,323$74,142
Current Officers, Directors, Trustees, and Key Employees$17,337$11,558$28,895$57,790
Other Expenses$27,880$54,311$3,824$27,880
Advertising$18,613--$18,613
Payroll Taxes$4,590$5,680$3,596$13,866
Office Expenses$12,401--$12,401
Fees for Services Accounting-$4,825-$4,825
Insurance-$4,780-$4,780
Pension Plan Contributions$873$1,081$684$2,638
Occupancy-$1,200-$1,200
Total Functional Expenses$472,968$125,926$42,322$641,216

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$719,482
Expenses per Audited Statements$641,216
Total Expenses per Form 990$641,216
Expenses Not Reported on Form 990$78,266
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,940
Fundraising Gross Income$29,940
Gaming Direct Expenses$626
Gaming Gross Income$626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coupon Book/pri$58,050---
Valentines Ball$47,736$25,740$25,740$0
Total Events$130,928$29,226$29,226-
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
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, Page 6, Part VI, Line 11B

“All directors will have an opportunity to review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are responsible to disclose all conflicts of interest. The board of directors will review and monitor each situation independently.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is determined by the executive committee of the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The executive director determines salary and wages of employees based on budget approved by the board.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
La Crosse Symphony Orchestra Inc
EIN
39-1024330
Phone
6087832121
Address
201 MAIN STREET SUITE 230, LA CROSSE, WI 54601

Signing Officer

Name
Tracy Gaskin
Title
Executive Director
Phone
6087832121
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Gaskin
Formed
1957
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
45

Preparer

Firm
Johnson Block & Co Inc
Address
122 6TH STREET NORTH, LA CROSSE, WI 54601
Preparer
Scott Turnbull
Phone
6087841890
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To enhance the quality of life in the tri-state region by providing excellent symphonic music for the pleasure of the public, educating people of all ages in the symphonic tradition, and encouraging students and professional musicians to develop and share their musical talents and skills.”

Form 990, Part XI, Line 9

“Change in perpetual trust 4,264 fundraising expenses 30,566 fundraising expenses -30,566 total 4,264”

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with professional standards, the symphony follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the symphonys tax-exempt status would not have a material effect on the accompanying financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Change in perpetual trust 4,264 fundraising expenses 30,566”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 30,566”

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IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE IN THE TRI-STATE REGION BY PROVIDING EXCELLENT SYMPHONIC MUSIC FOR THE PLEASURE OF THE PUBLIC, EDUCATING PEOPLE OF ALL AGES IN THE SYMPHONIC TRADITION, AND ENCOURAGING STUDENTS AND PROFESSIONAL MUSICIANS TO DEVELOP AND SHARE THEIR MUSICAL TALENTS AND SKILLS.
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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
$1,685,088
Liabilities
$72,108
Net assets
$1,612,980
Revenue
$616,624
Expenses
$641,216
Net income
-$24,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.25$1.68$0.80$0.79$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.15$1.56$0.64$0.73$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.09$1.55$0.62$0.72$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.07$1.98$0.62$0.44$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.07$1.60$0.55$0.53$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.11$1.55$0.58$0.62$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.07$1.61$0.62$0.64$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.08$1.60$0.64$0.66$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.07$1.47$0.61$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.11$1.56$0.60$0.58$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.13$1.59$0.56$0.52$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.58$0.13$1.45$1.17$0.54$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.14$0.01$0.52
Peer Organizations

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