Civic Intelligence

The Salina Symphony Inc.

990 • Fiscal year 2018 • EIN 48-6121166

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

PO Box 792Salina, KS 67402-0792

(785) 823-8309

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$79,076

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$520,971

Up $49,049 (+10%) from 2017

Net Assets

Up

$517,020

Up $55,291 (+12%) from 2017

Liabilities

Down

$3,951

Down $6,242 (-61%) from 2017

Revenue

Up

$516,764

Up $52,088 (+11%) from 2017

Expenses

Up

$482,039

Up $39,304 (+8.9%) from 2017

Net Income

Up

$34,725

Up $12,784 (+58%) from 2017

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: $243,990Liabilities 2011: $1,093Net Assets 2011: $242,8972011Assets 2012: $240,469Liabilities 2012: $814Net Assets 2012: $239,6552012Assets 2013: $255,147Liabilities 2013: $2,342Net Assets 2013: $252,8052013Assets 2014: $274,485Liabilities 2014: $5,556Net Assets 2014: $268,9292014Assets 2015: $355,121Liabilities 2015: $7,121Net Assets 2015: $348,0002015Assets 2016: $419,558Liabilities 2016: $7,949Net Assets 2016: $411,6092016Assets 2017: $471,922Liabilities 2017: $10,193Net Assets 2017: $461,7292017Assets 2018: $520,971Liabilities 2018: $3,951Net Assets 2018: $517,0202018Assets 2019: $636,093Liabilities 2019: $9,098Net Assets 2019: $626,9952019Assets 2020: $732,957Liabilities 2020: $53,094Net Assets 2020: $679,8632020Assets 2021: $959,608Liabilities 2021: $3,597Net Assets 2021: $956,0112021Assets 2022: $946,415Liabilities 2022: $8,125Net Assets 2022: $938,2902022Assets 2023: $1,063,473Liabilities 2023: $128,619Net Assets 2023: $934,8542023Assets 2024: $1,105,892Liabilities 2024: $63,564Net Assets 2024: $1,042,3282024

Highlighted filing

2018

Assets$520,971
Liabilities$3,951
Net Assets$517,020

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $230,0502011Expenses 2012: $277,6302012Revenue 2013: $318,078Expenses 2013: $312,049Net Income 2013: $6,0292013Revenue 2014: $367,662Expenses 2014: $362,108Net Income 2014: $5,5542014Revenue 2015: $464,950Expenses 2015: $387,633Net Income 2015: $77,3172015Revenue 2016: $499,787Expenses 2016: $437,856Net Income 2016: $61,9312016Revenue 2017: $464,676Expenses 2017: $442,735Net Income 2017: $21,9412017Revenue 2018: $516,764Expenses 2018: $482,039Net Income 2018: $34,7252018Revenue 2019: $614,851Expenses 2019: $527,236Net Income 2019: $87,6152019Revenue 2020: $492,636Expenses 2020: $451,866Net Income 2020: $40,7702020Revenue 2021: $435,411Expenses 2021: $277,613Net Income 2021: $157,7982021Revenue 2022: $557,450Expenses 2022: $506,128Net Income 2022: $51,3222022Revenue 2023: $601,483Expenses 2023: $615,747Net Income 2023: -$14,2642023Revenue 2024: $741,072Expenses 2024: $714,917Net Income 2024: $26,1552024

Highlighted filing

2018

Revenue$516,764
Expenses$482,039
Net Income$34,725
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$536,933
Mission and Program Overview

Mission

To enrich lives through artistic music performance and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$461,729$517,020▲ $55,291
Investments Other Securities$254,858$294,390▲ $39,532
Land, Buildings, and Equipment, Net$32,824$57,621▲ $24,797
Savings and Temporary Cash Investments$36,204$35,824▼ $380
Cash and Non-Interest-Bearing Accounts$23,081$12,681▼ $10,400
Total Assets$471,922$520,971▲ $49,049
Other Assets Total$124,955$120,455▼ $4,500
Liabilities
Accounts Payable and Accrued Expenses$10,193$3,951▼ $6,242
Total Liabilities$10,193$3,951▼ $6,242
Net Assets / Fund Balance
Total Net Assets Fund Balance$461,729$517,020▲ $55,291
Total Liabilities and Net Assets / Fund Balance$471,922$520,971▲ $49,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,621$28,809$86,430
Other Assets Org$120,455--
Other Securities$294,390--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrienne AllenExecutive DiFT$76,035$3,041$79,076

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$280,129
Program Service Revenue
$206,148
Investment Income
$229
Other Revenue
$30,258
All Other Contributions
$279,579
Change in Net Assets
$34,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,340
Salaries, Compensation, and Employee Benefits$173,799
Total Fundraising Expense$15,519
Grants and Similar Amounts Paid$2,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,827$29,752$1,050$79,629
Current Officers, Directors, Trustees, and Key Employees$49,423$19,009$7,603$76,035
Advertising$41,539--$41,539
Payroll Taxes$7,516$3,730$662$11,908
Office Expenses-$8,853$1,121$9,974
Occupancy-$8,417-$8,417
Pension Plan Contributions$3,930$1,951$346$6,227
Depreciation Depletion$6,099--$6,099
Insurance-$5,907-$5,907
Fees for Services Accounting-$4,842-$4,842
Conferences and Meetings$4,025--$4,025
Information Technology-$3,565-$3,565
Grants to Domestic Individuals$2,900--$2,900
Other Expenses$211,094$2,406$4,737$2,406
Total Functional Expenses$375,353$91,167$15,519$482,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,427
Fundraising Direct Expenses$20,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner Con$46,321$46,321$8,490$37,831
Total Events$46,321$46,321$18,492$27,829
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
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 8B

Committees make recommendations to the board and therefore do not have the authority to act on behalf of the board.

Form 990, Page 6, Part VI, Line 11B

Reviewed by executive director and officers

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

Through board member orientation on an annual basis board members disclose any potential conflicts and as situations arise during the course of the year.

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

Compensation review by executive committee of the organization using comparable data for like positions in like size organizations. Recommendations are made to the full board for approval of executive director compensation package.

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

Compensation review by executive committee of the organization using comparable data of like positions in like size organizations. Recommendations are made to the full board for approval of music director compensation package. Officers and board members are not compensated. Other staff positions are at the discretion of the executive director in accordance with budget as approved by the board.

Form 990, Page 6, Part VI, Line 19

Documents are made available during normal business hours at the organization office.

Filing and Contact Details

Filer

Filer Name
Salina Symphony Inc
EIN
48-6121166
Phone
7858238309
Address
PO BOX 792, SALINA, KS 67402-0792

Signing Officer

Name
Adrienne Allen
Title
Executive Director
Phone
7858238309
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Hoffner
Formed
1964
Legal Domicile
Ks
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
100

Preparer

Firm
Ss&c Solutions Inc
Address
3025 CORTLAND CIRCLE SUITE 201, SALINA, KS 67401
Preparer
Leslie M Corbett CPA
Phone
7858255479
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0254858
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0294390
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057621
IRS990/LandBldgEquipCostOrOtherBssAmt086430
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0550
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH LIVES THROUGH ARTISTIC MUSIC PERFORMANCE AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0461729
IRS990/NetAssetsOrFundBalancesEOYAmt0517020
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030258
IRS990/NetUnrlzdGainsLossesInvstAmt020566
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08417
IRS990/OccupancyGrp/TotalAmt08417
IRS990/OfficeExpensesGrp/FundraisingAmt01121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08853
IRS990/OfficeExpensesGrp/TotalAmt09974
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124955
IRS990/OtherAssetsTotalGrp/EOYAmt0120455
IRS990/OtherExpensesGrp/Desc0CONCERT EXPENSE
IRS990/OtherExpensesGrp/Desc1RECEPTIONS & DONOR APPREC
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12406
IRS990/OtherExpensesGrp/ProgramServicesAmt0211094
IRS990/OtherExpensesGrp/TotalAmt0211094
IRS990/OtherExpensesGrp/TotalAmt14737
IRS990/OtherExpensesGrp/TotalAmt22735
IRS990/OtherExpensesGrp/TotalAmt32406
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048827
IRS990/OtherSalariesAndWagesGrp/TotalAmt079629
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0662
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03730
IRS990/PayrollTaxesGrp/ProgramServicesAmt07516
IRS990/PayrollTaxesGrp/TotalAmt011908
IRS990/PensionPlanContributionsGrp/FundraisingAmt0346
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01951
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03930
IRS990/PensionPlanContributionsGrp/TotalAmt06227
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATIE HOFFNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH SYMPHONY FEES
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH CHOIR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0417
IRS990/PYOtherExpensesAmt0292441
IRS990/PYOtherRevenueAmt030894
IRS990/PYProgramServiceRevenueAmt0204457
IRS990/PYRevenuesLessExpensesAmt021941
IRS990/PYSalariesCompEmpBnftPaidAmt0150294
IRS990/PYTotalExpensesAmt0442735
IRS990/PYTotalRevenueAmt0464676
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034725
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206148
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0461729
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0517020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01357531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02543
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0789260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt01357531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01357531
IRS990ScheduleA/TotalSupportAmt01360074
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt057621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0120455
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSTRUMENTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0294390
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ASSETS HELD BY FOUNDATIONS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057621
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120455
IRS990ScheduleD/TotalBookValueSecuritiesAmt0294390
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018492
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01525
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01525
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER CON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046321
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027829
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08490
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08477
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08477

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.04$0.74$0.71$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.13$0.93$0.60$0.62$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.56$0.51$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.44$0.28$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$0.49$0.45$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.61$0.53$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.52$0.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.46$0.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.50$0.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.46$0.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.37$0.36$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.25$0.32$0.31$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.23