Civic Intelligence

Sonoma County Philharmonic

990EZ • Fiscal year 2018 • EIN 68-0478456

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 04, 2019

PO Box 7438Cotati, CA 94931

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Down

$17,603

Down $23,458 (-57%) from 2017

Net Assets

Down

$17,603

Down $23,458 (-57%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$78,019

Up $250 (+0.3%) from 2017

Expenses

Up

$101,477

Up $26,895 (+36%) from 2017

Net Income

Down

-$23,458

Down $26,645 (-836%) from 2017

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

2018

Assets$17,603
Liabilities-
Net Assets$17,603

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

2018

Revenue$78,019
Expenses$101,477
Net Income-$23,458
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.2
Gross Receipts
$78,019
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$50,319-
INDIVIDUAL GRANTS - MUSICIANS$30,227-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN PETERSONVice President-$0--
FLOYD REINHARTTreasurer-$0--
ROBERT W SHERRILLSecretary-$0--
MICHAEL KINGBoard Member-$0--
JEFF BARNARDBoard Member-$0--
GARY TABBERTBoard Member-$0--
DENNIS DORCHBoard Member-$0--
DAVID POEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Sonoma County Philharmonic
EIN
68-0478456
Phone
7074792517
Address
PO BOX 7438, COTATI, CA 94931

Signing Officer

Name
Floyd Reinhart
Title
Treasurer
Signed
2019-02-04
Discuss with paid preparer
Yes

Preparer

Firm
David J Fisher CPA
Address
100 Professional Center Dr 111, Rohnert Park, CA 94928
Preparer
David J Fisher
Phone
7075889700
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: SONOMA COUNTY COMMUNITY FOUNDATION | Donee's Address: 120 STONY POINT ROAD, STE 220 SANTA ROSA CA 95401 | Cash Amount Given: $6745

Other Expenses.1001

Advertising and Promotion $9535

Other Expenses.1002

Office Expenses $114

Other Expenses.1005

Travel $2758

Other Expenses.1012

Insurance $730

Other Expenses.1

ARTISTIC EXPENSES $19127

Other Expenses.2

Production expenses $18489

Other Expenses.3

Musician fees & dir. Stipend $8800

Other Expenses.4

Musician hospitality $3081

Other Expenses.5

BANK CARD FEES $2239

Other Expenses.6

MISCELLANEOUS $1576

Other Expenses.7

SMALL EQUIPMENT $1100

Other Expenses.8

MEMBERSHIP DUES $1037

Other Expenses.9

Music school honorarium $1000

Other Expenses.11

TELEPHONE $508

Other Expenses.12

Sr high choral music boosters $500

Other Expenses.13

Merchandise supplies $376

Other Expenses.14

LIBRARIAN EXPENSES $91

Other Expenses.15

Corporate 501(c) 3 expenses $35

Raw XML Appendix191 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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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt071096
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SONOMA COUNTY COMMUNITY FOUNDATION | Donee's Address: 120 STONY POINT ROAD, STE 220 SANTA ROSA CA 95401 | Cash Amount Given: $6745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $9535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTISTIC EXPENSES $19127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRODUCTION EXPENSES $18489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MUSICIAN FEES & DIR. STIPEND $8800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MUSICIAN HOSPITALITY $3081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CARD FEES $2239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $1576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SMALL EQUIPMENT $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIP DUES $1037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MUSIC SCHOOL HONORARIUM $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE $508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SR HIGH CHORAL MUSIC BOOSTERS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MERCHANDISE SUPPLIES $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LIBRARIAN EXPENSES $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CORPORATE 501(C) 3 EXPENSES $35
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0FLOYD REINHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rohnert Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07075889700
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-04T16:27:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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