Civic Intelligence

Valley Symphony Association

990EZ • Fiscal year 2012 • EIN 74-2023813

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

PO Box 314481402-3144
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-8.5%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$20,057

Down $3,577 (-15%) from 2011

Net Assets

Down

$20,057

Down $3,577 (-15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$41,863

Up $1,436 (+3.6%) from 2011

Expenses

Down

$45,440

Down $6,787 (-13%) from 2011

Net Income

Up

-$3,577

Up $8,223 (+70%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $23,634Liabilities 2011: $0Net Assets 2011: $23,6342011Assets 2012: $20,057Liabilities 2012: $0Net Assets 2012: $20,0572012Assets 2013: $26,670Liabilities 2013: $667Net Assets 2013: $26,0032013Assets 2014: $25,996Liabilities 2014: $0Net Assets 2014: $25,9962014Assets 2015: $40,498Liabilities 2015: $0Net Assets 2015: $40,4982015Assets 2016: $34,681Liabilities 2016: $0Net Assets 2016: $34,6812016Assets 2017: $37,711Liabilities 2017: $0Net Assets 2017: $37,7112017Assets 2018: $30,798Liabilities 2018: $0Net Assets 2018: $30,7982018Assets 2019: $45,339Liabilities 2019: $0Net Assets 2019: $45,3392019Assets 2020: $28,212Liabilities 2020: $0Net Assets 2020: $28,2122020Assets 2021: $45,863Liabilities 2021: $0Net Assets 2021: $45,8632021Assets 2022: $85,458Liabilities 2022: $261Net Assets 2022: $85,1972022Assets 2023: $110,760Liabilities 2023: $328Net Assets 2023: $110,4322023Assets 2024: $129,578Liabilities 2024: $0Net Assets 2024: $129,5782024

Highlighted filing

2012

Assets$20,057
Liabilities$0
Net Assets$20,057

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $40,427Expenses 2011: $52,227Net Income 2011: -$11,8002011Revenue 2012: $41,863Expenses 2012: $45,440Net Income 2012: -$3,5772012Revenue 2013: $53,391Expenses 2013: $47,445Net Income 2013: $5,9462013Revenue 2014: $40,872Expenses 2014: $40,879Net Income 2014: -$72014Revenue 2015: $61,354Expenses 2015: $46,852Net Income 2015: $14,5022015Revenue 2016: $37,637Expenses 2016: $43,454Net Income 2016: -$5,8172016Revenue 2017: $49,770Expenses 2017: $46,740Net Income 2017: $3,0302017Revenue 2018: $61,199Expenses 2018: $68,112Net Income 2018: -$6,9132018Revenue 2019: $85,895Expenses 2019: $71,354Net Income 2019: $14,5412019Revenue 2020: $16,403Expenses 2020: $33,530Net Income 2020: -$17,1272020Revenue 2021: $76,208Expenses 2021: $58,557Net Income 2021: $17,6512021Revenue 2022: $123,687Expenses 2022: $84,353Net Income 2022: $39,3342022Revenue 2023: $120,797Expenses 2023: $95,562Net Income 2023: $25,2352023Revenue 2024: $134,016Expenses 2024: $114,870Net Income 2024: $19,1462024

Highlighted filing

2012

Revenue$41,863
Expenses$45,440
Net Income-$3,577
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide musical concerts to communities.

Filing and Contact Details

Filer

EIN
74-2023813
Raw XML Appendix213 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARLENE HAYMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE KERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBRA TENNAPAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHARON CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID DEVINNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PRISCILLA FRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HARTLAND CLUBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LENORE HAMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8HOWARD DAVIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MUSIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ACTING PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015603
IRS990EZ/OtherRevenueTotal09127
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING MUSICAL CONCERTS TO COMMUNITY.
IRS990EZ/PrintingPublicationsPostage03727
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE CONCERTS TO THE COMMUNITIES OF DELTA, MONTROSE AND OURAY COUNTIES. APPROXIMATELY 1,960 ATTENDEES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045440
IRS990EZ/ProgramServiceRevenue022239
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1067848 SUNNYSIDE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTROSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081401
IRS990EZ/TheBooksAreInCareOf/NamePerson0HOLLY RAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09702097545
IRS990EZ/TotalAssets/BOY023634
IRS990EZ/TotalAssets/EOY020057
IRS990EZ/TotalExpenses045440
IRS990EZ/TotalProgramServiceExpenses045440
IRS990EZ/TotalRevenue041863
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.VALLEYSYMPHONY.NET
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011615
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011133
IRS990ScheduleA/GiftsGrantsContribReceived509/Total055687
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year028
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years067
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IRS990ScheduleA/GrossInvestmentIncome509/Total0306
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022239
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029325
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013307
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years018482
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IRS990ScheduleA/OtherIncome509/CurrentTaxYear09127
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02570
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years013214
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years012906
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years03296
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IRS990ScheduleA/PriorYearSupportPercentage00.80520
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00390
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.79350
IRS990ScheduleA/PublicSupportTotal5090159125
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IRS990ScheduleA/Total509/CurrentTaxYear032734
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037829
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032422
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031218
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IRS990ScheduleA/TotalSupportTotal/Total0200544
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 2..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING - PROGRAM. AMOUNT: 4,990. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 4,137. TOTAL TO FORM 990-EZ, LINE 8: 9,127.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADVERTISING & PUBLICITY. AMOUNT: 3,584. DESCRIPTION: TRAVEL. AMOUNT: 3,290. DESCRIPTION: MISCELLANEOUS. AMOUNT: 279. DESCRIPTION: MUSIC. AMOUNT: 3,656. DESCRIPTION: ROYALTIES AND DUES. AMOUNT: 577. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 891. DESCRIPTION: BANK CHARGES AND CREDIT CARD FEES. AMOUNT: 132. DESCRIPTION: ENTERTAINMENT. AMOUNT: 2,544. DESCRIPTION: INSURANCE. AMOUNT: 400. DESCRIPTION: INTERNET & WEB SITE. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 15,603.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742023813
ReturnHeader/Filer/Name/BusinessNameLine10VALLEY SYMPHONY ASSOCIATION
ReturnHeader/Filer/NameControl0VALL
ReturnHeader/Filer/Phone09702527471
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3144
ReturnHeader/Filer/USAddress/City0MONTROSE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0814023144
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0PRISCILLA FRY
ReturnHeader/Officer/Phone09702527471
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0841220192
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONALD R MORELAND & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101675 EAST NIAGARA ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTROSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081401
ReturnHeader/Preparer/Name0DONALD R MORELAND
ReturnHeader/Preparer/Phone09702493424
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-09T10:48:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.34$1.15$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$1.21$0.96$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.24$0.84$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.76$0.59$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.16$0.34$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.86$0.71$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.61$0.68$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.50$0.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.38$0.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.61$0.47$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.41$0.41$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.53$0.47$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.42$0.45$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.40$0.52$0.12