Civic Intelligence

Sonoma County Philharmonic

990EZ • Fiscal year 2021 • EIN 68-0478456

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

Organization ProfileWWW.SOCOPHIL.ORG
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

39th percentile

1.3%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$76,008

Up $1,807 (+2.4%) from 2020

Net Assets

Up

$76,008

Up $1,807 (+2.4%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$143,233

Down $2,901 (-2.0%) from 2020

Expenses

Up

$141,426

Up $31,245 (+28%) from 2020

Net Income

Down

$1,807

Down $34,146 (-95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2021

Assets$76,008
Liabilities-
Net Assets$76,008
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

2021

Revenue$143,233
Expenses$141,426
Net Income$1,807
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.0
Gross Receipts
$143,233
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
INDIVIDUAL GRANTS - MUSICIANS$141,425-
PUBLIC CONCERTS & EVENTS EXPENSES--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TABBERT GARYBoard Member-$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--
RODMAN MARYMORVice President-$0--
TOM HEMPHILLBoard Member-$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
2022-04-28
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

Other Expenses.1001

“Advertising and Promotion $1200”

Other Expenses.1012

“Insurance $1511”

Other Expenses.1

“Transfers to music in place $130455”

Other Expenses.2

“DIRECTOR STIPEND $4550”

Other Expenses.3

“Website service & support $837”

Other Expenses.4

“TELEPHONE $803”

Other Expenses.5

“MEMBERSHIP DUES $655”

Other Expenses.6

“Corporate 501(c) 3 expenses $555”

Other Expenses.7

“MISCELLANEOUS $-325”

Other Assets.1

“MARIN COMMUNITY FOUNDATION - Beginning $24494 MARIN COMMUNITY FOUNDATION - Ending $24494”

Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TABBERT GARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FLOYD REINHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT W SHERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF BARNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY TABBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENNIS DORCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID POE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RODMAN MARYMOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOM HEMPHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024494
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024494
IRS990EZ/OtherExpensesTotalAmt0140241
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INDIVIDUAL GRANTS - MUSICIANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLIC CONCERTS & EVENTS EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0141425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0141426
IRS990EZ/TotalProgramServiceExpensesAmt0141425
IRS990EZ/TotalRevenueAmt0143233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOCOPHIL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0543651
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0543651
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143233
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0543651
IRS990ScheduleA/TotalSupportAmt0543651
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFERS TO MUSIC IN PLACE $130455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTOR STIPEND $4550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE SERVICE & SUPPORT $837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP DUES $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CORPORATE 501(C) 3 EXPENSES $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $-325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MARIN COMMUNITY FOUNDATION - Beginning $24494 MARIN COMMUNITY FOUNDATION - Ending $24494
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLOYD REINHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONOMA COUNTY PHILHARMONIC
ReturnHeader/Filer/BusinessNameControlTxt0SONO
ReturnHeader/Filer/EIN0680478456
ReturnHeader/Filer/PhoneNum07074792517
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7438
ReturnHeader/Filer/USAddress/CityNm0COTATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094931
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680416775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David J Fisher CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Professional Center Dr 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rohnert Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094928
ReturnHeader/PreparerPersonGrp/PhoneNum07075889700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David J Fisher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-28T11:35:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FLOYD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REINHART
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,008
Liabilities
-
Net assets
$76,008
Revenue
$143,233
Expenses
$141,426
Net income
$1,807
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