Civic Intelligence

Indian River Symphonic Association Inc.

990 • Fiscal year 2018 • EIN 65-0441009

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 01, 2018

Organization ProfileIRSAVERO.ORG
P O Box 2801Vero Beach, FL 32961

(772) 778-3959

Siviq Scores

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

Liabilities / Assets

76th percentile

0.26x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.45x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

41st percentile

-0.9%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$920,734

Down $7,945 (-0.9%) from 2017

Net Assets

Up

$683,669

Up $23,790 (+3.6%) from 2017

Liabilities

Down

$237,065

Down $31,735 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Up

$532,564

Up $90,261 (+20%) from 2017

Expenses

Up

$508,774

Up $41,716 (+8.9%) from 2017

Net Income

Up

$23,790

Up $48,545 (+196%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $573,249Liabilities 2011: $163,190Net Assets 2011: $410,0592011Assets 2012: $547,686Liabilities 2012: $89,695Net Assets 2012: $457,9912012Assets 2013: $658,274Liabilities 2013: $216,450Net Assets 2013: $441,8242013Assets 2014: $858,601Liabilities 2014: $264,320Net Assets 2014: $594,2812014Assets 2015: $916,805Liabilities 2015: $290,810Net Assets 2015: $625,9952015Assets 2016: $952,659Liabilities 2016: $268,025Net Assets 2016: $684,6342016Assets 2017: $928,679Liabilities 2017: $268,800Net Assets 2017: $659,8792017Assets 2018: $920,734Liabilities 2018: $237,065Net Assets 2018: $683,6692018Assets 2019: $1,101,800Liabilities 2019: $321,890Net Assets 2019: $779,9102019Assets 2020: $1,033,158Liabilities 2020: $209,025Net Assets 2020: $824,1332020Assets 2021: $1,022,527Liabilities 2021: $14,010Net Assets 2021: $1,008,5172021Assets 2022: $1,160,757Liabilities 2022: $34,485Net Assets 2022: $1,126,2722022Assets 2023: $1,334,041Liabilities 2023: $246,172Net Assets 2023: $1,087,8692023Assets 2024: $1,370,949Liabilities 2024: $270,694Net Assets 2024: $1,100,2552024Assets 2025: $1,460,591Liabilities 2025: $297,524Net Assets 2025: $1,163,0672025

Highlighted filing

2018

Assets$920,734
Liabilities$237,065
Net Assets$683,669
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $385,625Expenses 2011: $346,732Net Income 2011: $38,8932011Revenue 2012: $389,553Expenses 2012: $341,621Net Income 2012: $47,9322012Expenses 2013: $423,0722013Revenue 2014: $529,669Expenses 2014: $377,212Net Income 2014: $152,4572014Revenue 2015: $502,934Expenses 2015: $471,220Net Income 2015: $31,7142015Revenue 2016: $459,250Expenses 2016: $400,611Net Income 2016: $58,6392016Revenue 2017: $442,303Expenses 2017: $467,058Net Income 2017: -$24,7552017Revenue 2018: $532,564Expenses 2018: $508,774Net Income 2018: $23,7902018Revenue 2019: $518,988Expenses 2019: $422,747Net Income 2019: $96,2412019Revenue 2020: $426,073Expenses 2020: $381,850Net Income 2020: $44,2232020Revenue 2021: $155,163Expenses 2021: $75,853Net Income 2021: $79,3102021Revenue 2022: $589,183Expenses 2022: $461,473Net Income 2022: $127,7102022Revenue 2023: $451,448Expenses 2023: $491,584Net Income 2023: -$40,1362023Revenue 2024: $547,625Expenses 2024: $542,999Net Income 2024: $4,6262024Revenue 2025: $608,699Expenses 2025: $540,080Net Income 2025: $68,6192025

Highlighted filing

2018

Revenue$532,564
Expenses$508,774
Net Income$23,790
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$532,564
Mission and Program Overview

Mission

Perform and endorse symphonic performances in local area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$659,879$683,669▲ $23,790
Investments in Publicly Traded Securities$587,705$587,755▲ $50
Cash and Non-Interest-Bearing Accounts$340,863$332,927▼ $7,936
Land, Buildings, and Equipment, Net$111$52▼ $59
Total Assets$928,679$920,734▼ $7,945
Liabilities
Deferred Revenue$268,800$237,065▼ $31,735
Total Liabilities$268,800$237,065▼ $31,735
Net Assets / Fund Balance
Total Net Assets Fund Balance$659,879$683,669▲ $23,790
Total Liabilities and Net Assets / Fund Balance$928,679$920,734▼ $7,945

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52$8,449$8,501
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Steve LearyPresident
Elizabeth D KennedyDirector
Linda ColemanDirector
Loel BaldwinDirector
Michele WittDirector
Patty MaesDirector
Penny OdiorneDirector
Susan SmithSecretary
Dave JohnsonTreasurer
Edward ShanaphyVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Columbia Artists Management LLCMusicians5 COLUMBUS CIRCLE, New York, NY 10019-1412$190,000
Revenue and Support

Revenue Composition

Contributions and Grants
$159,883
Program Service Revenue
$358,360
Investment Income
$14,321
Other Revenue
$0
All Other Contributions
$159,883
Change in Net Assets
$23,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,961
Salaries, Compensation, and Employee Benefits$64,813
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,813--$64,813
All Other Expenses$14,682$11,286-$25,968
Advertising$17,269--$17,269
Other Expenses$12,013--$12,013
Grants to Domestic Individuals$5,000--$5,000
Fees for Service Investment Mgmnt Fees-$4,337-$4,337
Office Expenses-$2,620-$2,620
Fees for Services Accounting-$850-$850
Insurance-$404-$404
Depreciation Depletion$59--$59
Total Functional Expenses$489,277$19,497$0$508,774
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president and treasurer before filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request; copies are made and available to be picked up as requested or provided by u.s. Mails”

Filing and Contact Details

Filer

Filer Name
Indian River Symphonic
EIN
65-0441009
Phone
7727783959
Address
P O BOX 2801, VERO BEACH, FL 32961

Signing Officer

Name
Steve Leary
Title
President
Phone
7727783959
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Leary
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Kmetz Nuttall Elwell Graham Pllc
Address
2800 OCEAN DRIVE, VERO BEACH, FL 32963-2064
Preparer
Aurelius J Brackins CPA
Phone
7722316902
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promote and endorse symphonic performances for cultural enrichment, education and enjoyment of the community at large.”

Raw XML Appendix381 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0497204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0449360
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08501
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE AND ENDORSE SYMPHONIC PERFORMANCES FOR CULTURAL ENRICHMENT, EDUCATION AND ENJOYMENT OF THE COMMUNITY AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST; COPIES ARE MADE AND AVAILABLE TO BE PICKED UP AS REQUESTED OR PROVIDED BY U.S. MAILS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489277
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IRS990/TotalOtherProgSrvcGrantAmt05000
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE LEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07727783959
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIAN RIVER SYMPHONIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:11:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271238921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMETZ NUTTALL ELWELL GRAHAM PLLC
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AURELIUS J BRACKINS CPA
ReturnHeader/ReturnTs02018-08-24T13:11:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$920,734
Liabilities
$237,065
Net assets
$683,669
Revenue
$532,564
Expenses
$508,774
Net income
$23,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.30$1.16$0.61$0.54$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.27$1.10$0.55$0.54$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.25$1.09$0.45$0.49$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.59$0.46$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.16$0.08$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.21$0.82$0.43$0.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.32$0.78$0.52$0.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.24$0.68$0.53$0.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.27$0.66$0.44$0.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.27$0.68$0.46$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.29$0.63$0.50$0.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.26$0.59$0.53$0.38$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.22$0.44$0.42
2012Summary only. Only limited summary data is available for this year.$0.55$0.09$0.46$0.39$0.34$0.05
2011Summary only. Only limited summary data is available for this year.$0.57$0.16$0.41$0.39$0.35$0.04