Civic Intelligence

Sonoma County Philharmonic

990EZ • Fiscal year 2014 • EIN 68-0478456

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

PO Box 743894931

(707) 479-2517

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

272%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$20,845

Up $15,236 (+272%) from 2013

Net Assets

$20,845

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$73,628

Up $25,428 (+53%) from 2013

Expenses

Up

$58,392

Up $13,827 (+31%) from 2013

Net Income

Up

$15,236

Up $11,601 (+319%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $5,604Liabilities 2011: $8,1412011Assets 2012: $3,974Liabilities 2012: $2,0002012Assets 2013: $5,609Liabilities 2013: $02013Assets 2014: $20,845Net Assets 2014: $20,8452014Assets 2015: $27,880Net Assets 2015: $27,8802015Assets 2016: $37,874Net Assets 2016: $37,8742016Assets 2017: $41,061Net Assets 2017: $41,0612017Assets 2018: $17,603Net Assets 2018: $17,6032018Assets 2019: $38,248Net Assets 2019: $38,2482019Assets 2020: $74,201Net Assets 2020: $74,2012020Assets 2021: $76,008Net Assets 2021: $76,0082021Assets 2022: $106,102Net Assets 2022: $106,1022022Assets 2023: $95,907Net Assets 2023: $95,9072023Assets 2024: $97,078Net Assets 2024: $97,0782024Assets 2025: $99,348Net Assets 2025: $99,3482025

Highlighted filing

2014

Assets$20,845
Liabilities-
Net Assets$20,845

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $143,771Expenses 2011: $135,389Net Income 2011: $8,3822011Revenue 2012: $72,682Expenses 2012: $68,172Net Income 2012: $4,5102012Revenue 2013: $48,200Expenses 2013: $44,565Net Income 2013: $3,6352013Revenue 2014: $73,628Expenses 2014: $58,392Net Income 2014: $15,2362014Revenue 2015: $65,738Expenses 2015: $58,703Net Income 2015: $7,0352015Revenue 2016: $75,389Expenses 2016: $65,395Net Income 2016: $9,9942016Revenue 2017: $77,769Expenses 2017: $74,582Net Income 2017: $3,1872017Revenue 2018: $78,019Expenses 2018: $101,477Net Income 2018: -$23,4582018Revenue 2019: $98,496Expenses 2019: $77,851Net Income 2019: $20,6452019Revenue 2020: $146,134Expenses 2020: $110,181Net Income 2020: $35,9532020Revenue 2021: $143,233Expenses 2021: $141,426Net Income 2021: $1,8072021Revenue 2022: $85,853Expenses 2022: $55,759Net Income 2022: $30,0942022Revenue 2023: $72,057Expenses 2023: $82,252Net Income 2023: -$10,1952023Revenue 2024: $80,557Expenses 2024: $79,386Net Income 2024: $1,1712024Revenue 2025: $100,213Expenses 2025: $97,943Net Income 2025: $2,2702025

Highlighted filing

2014

Revenue$73,628
Expenses$58,392
Net Income$15,236
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$73,628
Mission and Program Overview

Mission

The sonoma county philharmonic serves as a community based model for small regional orchestras. All members serve on a volunteer basis and perform 4-5 free concerts per year. Pro forma performing costs are maintained for comparison to traditional orchestra models.

Program Services

DescriptionGrantsExpenses
PUBLIC CONCERTS & EVENTS EXPENSES$34,679-
INDIVIDUAL GRANTS - MUSICIANS$11,538-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN PETERSONPresident-$0--
FLOYD REINHARTTreasurer-$0--
DEBRA SCHEUERMANSecretary-$0--
ERIC ANDERSONBoard Member-$0--
LOLA CORETTIVice President-$0--
JEANNE PORTERBoard Member-$0--
Filing and Contact Details

Filer

EIN
68-0478456
Phone
7074792517

Signing Officer

Name
Floyd Reinhart
Title
Treasurer
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Preparer
David J Fisher
Phone
7075889700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $12779

Other Expenses.1002

Office Expenses $313

Other Expenses.1

ARTISTIC EXPENSES $11538

Other Expenses.2

Production expenses $10186

Other Expenses.3

MISCELLANEOUS $2815

Other Expenses.4

Musician hospitality $2329

Other Expenses.6

MEMBERSHIP DUES $816

Other Expenses.7

INSURANCE $619

Other Expenses.8

Merchandise supplies $515

Other Expenses.9

BANK CARD FEES $480

Other Expenses.10

LIBRARIAN EXPENSES $244

Other Expenses.12

TELEPHONE $104

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FLOYD REINHART
IRS990EZ/BooksInCareOfDetail/PhoneNum07074792517
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10355 EUCALYPTUS
IRS990EZ/BooksInCareOfDetail/USAddress/City0PETALUMA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029484
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015236
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0848
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020845
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt073628
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020845
IRS990EZ/OccupancyRentUtltsAndMaintAmt012074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FLOYD REINHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA SCHEUERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOLA CORETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEANNE PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SONOMA COUNTY PHILHARMONIC SERVES AS A COMMUNITY BASED MODEL FOR SMALL REGIONAL ORCHESTRAS. ALL MEMBERS SERVE ON A VOLUNTEER BASIS AND PERFORM 4-5 FREE CONCERTS PER YEAR. PRO FORMA PERFORMING COSTS ARE MAINTAINED FOR COMPARISON TO TRADITIONAL ORCHESTRA MODELS.
IRS990EZ/PrintingPublicationsPostageAmt02232
IRS990EZ/ProgramServiceRevenueAmt044144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INDIVIDUAL GRANTS - MUSICIANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLIC CONCERTS & EVENTS EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011538
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt134679
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058392
IRS990EZ/TotalProgramServiceExpensesAmt046217
IRS990EZ/TotalRevenueAmt073628
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.APSONOMA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0419379
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0419379
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0419379
IRS990ScheduleA/TotalSupportAmt0419379
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $12779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTISTIC EXPENSES $11538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION EXPENSES $10186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $2815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MUSICIAN HOSPITALITY $2329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP DUES $816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE $619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANDISE SUPPLIES $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CARD FEES $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LIBRARIAN EXPENSES $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLOYD REINHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SONOMA COUNTY PHILHARMONIC
ReturnHeader/Filer/BusinessNameControlTxt0SONO
ReturnHeader/Filer/EIN0680478456
ReturnHeader/Filer/PhoneNum07074792517
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7438
ReturnHeader/Filer/USAddress/City0COTATI
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David J Fisher CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 Professional Center Dr 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rohnert Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094928
ReturnHeader/PreparerPersonGrp/PhoneNum07075889700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David J Fisher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T11:20:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.$0.99$0.99$1.00$0.98$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.81$0.79$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.72$0.82$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.86$0.56$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.43$1.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.46$1.10$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.98$0.78$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.78$1.01$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.78$0.75$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.75$0.65$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.66$0.59$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.74$0.58$0.15
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.48$0.45$0.04
2012Summary only. Only limited summary data is available for this year.$0.04$0.02$0.73$0.68$0.05
2011Summary only. Only limited summary data is available for this year.$0.06$0.08$1.44$1.35$0.08