Civic Intelligence

Waterloo Cedar Falls Symphony Orchestra Association

990T • Fiscal year 2023 • EIN 42-0766745

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

8201 Dakota St Gbpac 17Cedar Falls, IA 50614-0803

(319) 273-3373

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $267,286Liabilities 2011: $93,812Net Assets 2011: $173,4742011Assets 2012: $216,924Liabilities 2012: $107,057Net Assets 2012: $109,8672012Assets 2013: $219,090Liabilities 2013: $119,851Net Assets 2013: $99,2392013Assets 2014: $253,273Liabilities 2014: $165,590Net Assets 2014: $87,6832014Assets 2015: $240,189Liabilities 2015: $192,303Net Assets 2015: $47,8862015Assets 2016: $239,980Liabilities 2016: $202,675Net Assets 2016: $37,3052016Assets 2017: $213,184Liabilities 2017: $65,966Net Assets 2017: $147,2182017Assets 2018: $745,150Liabilities 2018: $54,110Net Assets 2018: $691,0402018Assets 2019: $721,348Liabilities 2019: $80,138Net Assets 2019: $641,2102019Assets 2020: $694,562Liabilities 2020: $39,023Net Assets 2020: $655,5392020Assets 2021: $851,951Liabilities 2021: $64,944Net Assets 2021: $787,0072021Assets 2022: $1,117,340Liabilities 2022: $19,031Net Assets 2022: $1,098,3092022Assets 2023: $906,445Liabilities 2023: $53,777Net Assets 2023: $852,6682023Assets 2024: $824,903Liabilities 2024: $25,635Net Assets 2024: $799,2682024Assets 2025: $770,833Liabilities 2025: $4,739Net Assets 2025: $766,0942025

Latest loaded filing

2025

Assets$770,833
Liabilities$4,739
Net Assets$766,094

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $558,817Expenses 2011: $603,324Net Income 2011: -$44,5072011Revenue 2012: $556,241Expenses 2012: $619,848Net Income 2012: -$63,6072012Revenue 2013: $538,916Expenses 2013: $549,544Net Income 2013: -$10,6282013Revenue 2014: $569,886Expenses 2014: $581,442Net Income 2014: -$11,5562014Revenue 2015: $525,141Expenses 2015: $564,938Net Income 2015: -$39,7972015Revenue 2016: $538,958Expenses 2016: $549,539Net Income 2016: -$10,5812016Revenue 2017: $544,378Expenses 2017: $434,465Net Income 2017: $109,9132017Revenue 2018: $1,009,063Expenses 2018: $465,241Net Income 2018: $543,8222018Revenue 2019: $420,867Expenses 2019: $470,697Net Income 2019: -$49,8302019Revenue 2020: $539,422Expenses 2020: $525,093Net Income 2020: $14,3292020Revenue 2021: $469,458Expenses 2021: $337,990Net Income 2021: $131,4682021Revenue 2022: $918,788Expenses 2022: $607,486Net Income 2022: $311,3022022Revenue 2023: $472,516Expenses 2023: $718,157Net Income 2023: -$245,6412023Revenue 2024: $697,103Expenses 2024: $800,332Net Income 2024: -$103,2292024Revenue 2025: $632,691Expenses 2025: $700,070Net Income 2025: -$67,3792025

Latest loaded filing

2025

Revenue$632,691
Expenses$700,070
Net Income-$67,379
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

Our mission is sharing live music, championing innovation, and celebrating our common humanity. We do this with inventive, contemporary approaches to ensemble performance which engage audiences meaningfully in live music.

Filing and Contact Details

Filer

Filer Name
Waterloo-cedar Falls Symphony Orchestra
EIN
42-0766745
Phone
3192733373
Address
8201 DAKOTA ST GBPAC 17, CEDAR FALLS, IA 50614-0803

Signing Officer

Name
Russell Curtis
Title
Treasurer
Phone
3192873997
Signed
2024-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Creative Planning Tax LLC
Address
PO BOX 2100, WATERLOO, IA 50704-2100
Preparer
Brian Aronson CPA
Phone
3192346885
Raw XML Appendix93 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990T/BooksInCareOfDetail/PhoneNum03192733373
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IRS990T/BooksInCareOfDetail/USAddress/CityNm0CEDAR FALLS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0506140803
IRS990T/BookValueAssetsEOYAmt0906445
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IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt017160
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt017160
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt05148
IRS990TScheduleA/TradeOrBusinessDesc0PROGRAM PUBLICATION ADVERTISING
IRS990TScheduleA/UBIBeforeNOLDedAmt00
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IRS990T/TaxableCorporationAmt00
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IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/BusinessOfficerGrp/PhoneNum03192873997
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0420766745
ReturnHeader/Filer/PhoneNum03192733373
ReturnHeader/Filer/USAddress/AddressLine1Txt08201 DAKOTA ST GBPAC 17
ReturnHeader/Filer/USAddress/CityNm0CEDAR FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0506140803
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421243538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREATIVE PLANNING TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0507042100
ReturnHeader/PreparerPersonGrp/PhoneNum03192346885
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN ARONSON CPA
ReturnHeader/ReturnTs02024-05-10T12:02:10-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUSSELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CURTIS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.63$0.70$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.80$0.70$0.80$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.85$0.47$0.72$0.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.92$0.61$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$0.47$0.34$0.13
2020Summary only. Only limited summary data is available for this year.$0.69$0.04$0.66$0.54$0.53$0.01
2019Summary only. Only limited summary data is available for this year.$0.72$0.08$0.64$0.42$0.47$0.05
2018Summary only. Only limited summary data is available for this year.$0.75$0.05$0.69$1.01$0.47$0.54
2017Summary only. Only limited summary data is available for this year.$0.21$0.07$0.15$0.54$0.43$0.11
2016Summary only. Only limited summary data is available for this year.$0.24$0.20$0.04$0.54$0.55$0.01
2015Summary only. Only limited summary data is available for this year.$0.24$0.19$0.05$0.53$0.56$0.04
2014Summary only. Only limited summary data is available for this year.$0.25$0.17$0.09$0.57$0.58$0.01
2013Summary only. Only limited summary data is available for this year.$0.22$0.12$0.10$0.54$0.55$0.01
2012Summary only. Only limited summary data is available for this year.$0.22$0.11$0.11$0.56$0.62$0.06
2011Summary only. Only limited summary data is available for this year.$0.27$0.09$0.17$0.56$0.60$0.04