Civic Intelligence

Washington Idaho Symphony Association

990EZ • Fiscal year 2019 • EIN 82-0308694

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 05, 2019

205 South Main Street PO Box 9185Moscow, ID 83843

(509) 332-3408

Siviq Scores

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

Liabilities / Assets

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$29,900

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$41,855

Up $3,848 (+10%) from 2018

Net Assets

Down

$23,817

Down $10,058 (-30%) from 2018

Liabilities

Up

$18,038

Up $13,906 (+337%) from 2018

Revenue

Down

$169,170

Down $3,786 (-2.2%) from 2018

Expenses

Up

$179,228

Up $34,969 (+24%) from 2018

Net Income

Down

-$10,058

Down $38,755 (-135%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $77,606Liabilities 2011: $40,095Net Assets 2011: $37,5112011Assets 2012: $47,168Liabilities 2012: $25,192Net Assets 2012: $21,9762012Assets 2013: $135,776Liabilities 2013: $159,445Net Assets 2013: -$23,6692013Assets 2014: $113,082Liabilities 2014: $166,508Net Assets 2014: -$53,4262014Assets 2015: $2,995Liabilities 2015: $77,083Net Assets 2015: -$74,0882015Assets 2016: $20,552Liabilities 2016: $15,787Net Assets 2016: $4,7652016Assets 2017: $34,036Liabilities 2017: $28,858Net Assets 2017: $5,1782017Assets 2018: $38,007Liabilities 2018: $4,132Net Assets 2018: $33,8752018Assets 2019: $41,855Liabilities 2019: $18,038Net Assets 2019: $23,8172019Assets 2020: $53,784Liabilities 2020: $32,420Net Assets 2020: $21,3642020Assets 2021: $19,332Liabilities 2021: $5,723Net Assets 2021: $13,6092021Assets 2022: $25,693Liabilities 2022: $629Net Assets 2022: $25,0642022Assets 2023: $4,914Liabilities 2023: $7,834Net Assets 2023: -$2,9202023Assets 2024: $22,376Liabilities 2024: $64,822Net Assets 2024: -$42,4462024Assets 2025: $2,672Liabilities 2025: $3,464Net Assets 2025: -$7922025

Highlighted filing

2019

Assets$41,855
Liabilities$18,038
Net Assets$23,817

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $100,304Expenses 2011: $127,940Net Income 2011: -$27,6362011Revenue 2012: $123,010Expenses 2012: $135,826Net Income 2012: -$12,8162012Revenue 2013: $117,404Expenses 2013: $170,825Net Income 2013: -$53,4212013Revenue 2014: $270,976Expenses 2014: $300,733Net Income 2014: -$29,7572014Revenue 2015: $297,808Expenses 2015: $318,470Net Income 2015: -$20,6622015Revenue 2016: $344,912Expenses 2016: $266,059Net Income 2016: $78,8532016Revenue 2017: $176,700Expenses 2017: $176,287Net Income 2017: $4132017Revenue 2018: $172,956Expenses 2018: $144,259Net Income 2018: $28,6972018Revenue 2019: $169,170Expenses 2019: $179,228Net Income 2019: -$10,0582019Revenue 2020: $227,472Expenses 2020: $224,793Net Income 2020: $2,6792020Revenue 2021: $99,642Expenses 2021: $110,419Net Income 2021: -$10,7772021Revenue 2022: $204,681Expenses 2022: $183,149Net Income 2022: $21,5322022Revenue 2023: $217,935Expenses 2023: $255,531Net Income 2023: -$37,5962023Revenue 2024: $237,344Expenses 2024: $267,418Net Income 2024: -$30,0742024Revenue 2025: $200,890Expenses 2025: $170,096Net Income 2025: $30,7942025

Highlighted filing

2019

Revenue$169,170
Expenses$179,228
Net Income-$10,058
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$174,648
Mission and Program Overview

Mission

To entertain the general public through the use of classical music concerts.

Program Services

DescriptionGrantsExpenses
Presented classical music concerts for Pullman, WA, Clarkston, WA, Moscow, ID and Lewiston, ID.$97,168-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin LincolnExecutive DirectorFT$29,900-$29,900
John AyersPresidentPT$0--
Audrey AyersSecretaryPT$0--
Paul StewartTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Washington-idaho Symphony Assn Inc
EIN
82-0308694
Phone
5093323408
Address
205 SOUTH MAIN STREET PO BOX 9185, MOSCOW, ID 83843

Signing Officer

Name
John Ayers
Title
President
Signed
2019-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Beckett Stanke Mann & Miner LLC
Address
1150 Alturas Drive Suite 104, Moscow, ID 83843
Preparer
Scott Miner CPA
Phone
2088835555
Supplemental Narrative

Additional Explanations

Other Revenue.3

Young Artist Competition $245

Other Revenue.4

Workers Comp Dividend $123

Other Revenue.5

Expense Reimbursement $15

Other Expenses.1001

Advertising and Promotion $9395

Other Expenses.1002

Office Expenses $5587

Other Expenses.1005

Travel $1356

Other Expenses.1012

Insurance $2021

Other Expenses.2

Music $6361

Other Expenses.3

Young artist expenses $3373

Other Expenses.4

Dues & subscriptions $2619

Other Expenses.5

Meals and entertainment $2508

Other Expenses.6

Taxes $2458

Other Expenses.7

Concert logistical expenses $2195

Other Expenses.9

Promotion $1800

Other Expenses.10

Credit card processing fees $1752

Other Expenses.11

Supplies $1743

Other Expenses.12

Telephone & internet $1058

Other Expenses.13

Outside Services $1032

Other Expenses.14

Licenses & fees $479

Other Expenses.15

Miscellaneous $240

Other Expenses.16

Web Design $190

Other Expenses.17

Cash differences $181

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $662 Accounts Payable and Accrued Expenses - Ending $5004

Total Liabilities.1003

Deferred Revenue - Beginning $2200 Deferred Revenue - Ending $11925

Total Liabilities.1

Payroll tax payable - Beginning $739 Payroll tax payable - Ending $1109

Total Liabilities.2

Sales tax payable - Beginning $531 Sales tax payable - Ending $0

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Moscow
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046348
IRS990EZ/OtherRevenueTotalAmt01164
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt012717
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097168
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05478
IRS990EZ/SpecialEventsNetIncomeLossAmt08649
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0179228
IRS990EZ/TotalProgramServiceExpensesAmt097168
IRS990EZ/TotalRevenueAmt0169170
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122599
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0902538
IRS990ScheduleA/TotalSupportAmt0902598
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Young Artist Competition $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Workers Comp Dividend $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Expense Reimbursement $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $9395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $5587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $1356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Music $6361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Young artist expenses $3373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & subscriptions $2619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals and entertainment $2508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes $2458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Concert logistical expenses $2195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Promotion $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit card processing fees $1752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies $1743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone & internet $1058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Outside Services $1032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Licenses & fees $479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Web Design $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Cash differences $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Payable and Accrued Expenses - Beginning $662 Accounts Payable and Accrued Expenses - Ending $5004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Deferred Revenue - Beginning $2200 Deferred Revenue - Ending $11925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Payroll tax payable - Beginning $739 Payroll tax payable - Ending $1109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Sales tax payable - Beginning $531 Sales tax payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Ayers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON-IDAHO SYMPHONY ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0820308694
ReturnHeader/Filer/PhoneNum05093323408
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 SOUTH MAIN STREET PO BOX 9185
ReturnHeader/Filer/USAddress/CityNm0MOSCOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271332965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beckett Stanke Mann & Miner LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 Alturas Drive Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088835555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Miner CPA
ReturnHeader/ReturnTs02019-09-05T15:15:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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.$0.03$0.03$0.01$2.01$1.70$0.31
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.65$0.42$2.37$2.67$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.03$2.18$2.56$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$2.05$1.83$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.14$1.00$1.10$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.32$0.21$2.27$2.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.24$1.69$1.79$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.73$1.44$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.29$0.05$1.77$1.76$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$3.45$2.66$0.79
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.77$0.74$2.98$3.18$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.13$1.67$0.53$2.71$3.01$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.59$0.24$1.17$1.71$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.25$0.22$1.23$1.36$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.40$0.38$1.00$1.28$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits