Civic Intelligence

Washington Idaho Symphony Association

990 • Fiscal year 2020 • EIN 82-0308694

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 23, 2020

Organization Profilewashingtonidahosymphony.org
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

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$43,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$53,784

Up $11,929 (+29%) from 2019

Net Assets

Down

$21,364

Down $2,453 (-10%) from 2019

Liabilities

Up

$32,420

Up $14,382 (+80%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin43rd percentile

Revenue

Up

$227,472

Up $58,302 (+34%) from 2019

Expenses

Up

$224,793

Up $45,565 (+25%) from 2019

Net Income

Up

$2,679

Up $12,737 (+127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2020

Assets$53,784
Liabilities$32,420
Net Assets$21,364
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

2020

Revenue$227,472
Expenses$224,793
Net Income$2,679
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 23, 2020
Return Version
2019v5.0
Gross Receipts
$227,472
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,855$53,784▲ $11,929
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,855$53,784▲ $11,929
Other Assets Total-$0-
Liabilities
Other Liabilities$1,109$27,600▲ $26,491
Accounts Payable and Accrued Expenses$5,004--
Deferred Revenue$11,925$4,820▼ $7,105
Total Liabilities$18,038$32,420▲ $14,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,817$21,364▼ $2,453
Total Net Assets Fund Balance$23,817$21,364▼ $2,453
Total Liabilities and Net Assets / Fund Balance$41,855$53,784▲ $11,929
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin LincolnExecutive DirectorFT$43,500$43,500

Board Members and Trustees

NameTitle
John AyersPresident
Audrey AyersSecretary
Paul StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,920
Program Service Revenue
$42,277
Investment Income
$0
Other Revenue
$4,275
All Other Contributions
$177,438
Change in Net Assets
$2,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,117
Salaries, Compensation, and Employee Benefits$59,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$87,935--$87,935
Current Officers, Directors, Trustees, and Key Employees$21,750$21,750-$43,500
Advertising-$18,706-$18,706
Occupancy$6,739$7,380-$14,119
Other Salaries and Wages-$12,000-$12,000
All Other Expenses$2,695$6,692-$9,387
Office Expenses-$4,983-$4,983
Fees for Services Accounting-$4,800-$4,800
Payroll Taxes$1,639$2,537-$4,176
Insurance-$4,099-$4,099
Other Expenses$3,200$2,988-$2,988
Travel-$262-$262
Total Functional Expenses$138,596$86,197$0$224,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$27,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
John Ayers
Title
President
Signed
2020-11-23
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
0
Employees
2

Preparer

Firm
Stanke Mann and Miner
Address
1150 ALTURAS DR STE 103, MOSCOW, ID 83843
Preparer
Scott Miner CPA
Phone
2088835555
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment = -$5132”

Raw XML Appendix373 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0850235
IRS990ScheduleA/TotalSupportAmt0850240
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/TotalLiabilityAmt027600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior period adjustment = -$5132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041855
IRS990/TotalAssetsEOYAmt053784
IRS990/TotalAssetsGrp/BOYAmt041855
IRS990/TotalAssetsGrp/EOYAmt053784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180920
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018038
IRS990/TotalLiabilitiesEOYAmt032420
IRS990/TotalLiabilitiesGrp/BOYAmt018038
IRS990/TotalLiabilitiesGrp/EOYAmt032420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021364
IRS990/TotalProgramServiceExpensesAmt0138596
IRS990/TotalProgramServiceRevenueAmt042277
IRS990/TotalReportableCompFromOrgAmt043500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227472
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053784
IRS990/TravelGrp/ManagementAndGeneralAmt0262
IRS990/TravelGrp/TotalAmt0262
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9185
IRS990/USAddress/CityNm0MOSCOW
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083843
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0washingtonidahosymphony.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Ayers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON-IDAHO SYMPHONY ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0820308694
ReturnHeader/Filer/PhoneNum05093323408
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9185
ReturnHeader/Filer/USAddress/CityNm0MOSCOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271332965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANKE MANN AND MINER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 ALTURAS DR STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOSCOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088835555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Miner CPA
ReturnHeader/ReturnTs02020-11-23T14:08:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,784
Liabilities
$32,420
Net assets
$21,364
Revenue
$227,472
Expenses
$224,793
Net income
$2,679
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