Civic Intelligence

Idaho State CIVIC Symphony

EIN 82-0344417 • 501(c)3 • Pocatello, ID

Profile

To provide high quality musical productions which provide cultural experiences for southeast idaho

PO Box 8099Pocatello, ID 83209

www.thesymphony.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

-7.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$426,496

Up $21,830 (+5.4%) from 2023

Liabilities

Down

$33,241

Down $1,753 (-5.0%) from 2023

Net Assets

Up

$393,255

Up $23,583 (+6.4%) from 2023

Revenue

Up

$409,838

Up $95,924 (+31%) from 2023

Expenses

Up

$386,255

Up $13,783 (+3.7%) from 2023

Net Income

Up

$23,583

Up $82,141 (+140%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $265,703Liabilities 2011: $70,187Net Assets 2011: $195,5162011Assets 2012: $290,390Liabilities 2012: $78,245Net Assets 2012: $212,1452012Assets 2013: $326,122Liabilities 2013: $73,751Net Assets 2013: $252,3712013Assets 2015: $324,619Liabilities 2015: $34,696Net Assets 2015: $289,9232015Assets 2016: $306,750Liabilities 2016: $63,580Net Assets 2016: $243,1702016Assets 2017: $366,670Liabilities 2017: $88,815Net Assets 2017: $277,8552017Assets 2018: $359,202Liabilities 2018: $66,988Net Assets 2018: $292,2142018Assets 2019: $359,972Liabilities 2019: $99,012Net Assets 2019: $260,9602019Assets 2020: $382,915Liabilities 2020: $3,601Net Assets 2020: $379,3142020Assets 2021: $493,465Liabilities 2021: $45,768Net Assets 2021: $447,6972021Assets 2022: $461,975Liabilities 2022: $30,750Net Assets 2022: $431,2252022Assets 2023: $404,666Liabilities 2023: $34,994Net Assets 2023: $369,6722023Assets 2024: $426,496Liabilities 2024: $33,241Net Assets 2024: $393,2552024

Highlighted filing

2024

Assets$426,496
Liabilities$33,241
Net Assets$393,255

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $248,2162011Expenses 2012: $288,9092012Revenue 2013: $297,261Expenses 2013: $262,035Net Income 2013: $35,2262013Revenue 2015: $283,270Expenses 2015: $283,469Net Income 2015: -$1992015Revenue 2016: $277,420Expenses 2016: $324,200Net Income 2016: -$46,7802016Revenue 2017: $331,042Expenses 2017: $325,782Net Income 2017: $5,2602017Revenue 2018: $301,717Expenses 2018: $314,749Net Income 2018: -$13,0322018Revenue 2019: $375,347Expenses 2019: $403,464Net Income 2019: -$28,1172019Revenue 2020: $223,460Expenses 2020: $105,439Net Income 2020: $118,0212020Revenue 2021: $226,817Expenses 2021: $130,455Net Income 2021: $96,3622021Revenue 2022: $300,971Expenses 2022: $268,472Net Income 2022: $32,4992022Revenue 2023: $313,914Expenses 2023: $372,472Net Income 2023: -$58,5582023Revenue 2024: $409,838Expenses 2024: $386,255Net Income 2024: $23,5832024

Highlighted filing

2024

Revenue$409,838
Expenses$386,255
Net Income$23,583

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$0.33$3.93$4.10$3.86$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.35$3.70$3.14$3.72$0.59
2022Detailed filing. Detailed filing data is available for this year.$4.62$0.31$4.31$3.01$2.68$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.46$4.48$2.27$1.30$0.96
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.04$3.79$2.23$1.05$1.18
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.99$2.61$3.75$4.03$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.67$2.92$3.02$3.15$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.67$0.89$2.78$3.31$3.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.64$2.43$2.77$3.24$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.35$2.90$2.83$2.83$0.00
2013Summary only. Only limited summary data is available for this year.$3.26$0.74$2.52$2.97$2.62$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.78$2.12$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.70$1.96$2.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$419,437
Mission and Program Overview

Mission

To provide high quality musical productions which provides cultural

To provide high quality musical productions which providecultural enrichment for all of southeast idaho

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$316,489$359,001▲ $42,512
Cash and Non-Interest-Bearing Accounts$70,255$55,025▼ $15,230
Savings and Temporary Cash Investments$8,660$8,660→ $0
Land, Buildings, and Equipment, Net$5,803$3,214▼ $2,589
Prepaid Expenses and Deferred Charges$3,459$596▼ $2,863
Total Assets$404,666$426,496▲ $21,830
Liabilities
Deferred Revenue$34,395$31,730▼ $2,665
Accounts Payable and Accrued Expenses$599$1,511▲ $912
Total Liabilities$34,994$33,241▼ $1,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$364,672$388,255▲ $23,583
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$369,672$393,255▲ $23,583
Total Liabilities and Net Assets / Fund Balance$404,666$426,496▲ $21,830

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,214$93,183$96,397
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Logan AndersonExecutive DiFT$551$551

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$226,695
Program Service Revenue
$104,177
Investment Income
$44,882
Other Revenue
$34,084
All Other Contributions
$226,695
Change in Net Assets
$23,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,821
Salaries, Compensation, and Employee Benefits$101,734
Grants and Similar Amounts Paid$15,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$23,007$59,844-$82,851
Comp Disqual Persons$23,566$25,980-$49,546
Advertising$39,352--$39,352
Occupancy$31,934--$31,934
Other Salaries and Wages$30,985--$30,985
Office Expenses-$28,427-$28,427
Payroll Taxes$10,326$10,326-$20,652
Grants to Domestic Individuals$15,700--$15,700
Conferences and Meetings$12,955--$12,955
Fees for Services Accounting-$11,050-$11,050
Depreciation Depletion$2,589--$2,589
Other Expenses$2,500--$2,500
Fees for Service Investment Mgmnt Fees-$2,371-$2,371
Current Officers, Directors, Trustees, and Key Employees-$551-$551
Total Functional Expenses$247,706$138,549$0$386,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,674
Fundraising Direct Expenses$9,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$40,674$40,674$9,599$31,075
Total Events$40,674$40,674$9,599$31,075
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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, Page 6, Part VI, Line 6

Every 100 donor is considered a member

Form 990, Page 6, Part VI, Line 7A

Every 100 donor is considered a member and is invited to attend the annual meeting upon which the board of directors are elected

Form 990, Page 6, Part VI, Line 11B

Reviewed by executive officers prior to filing

Form 990, Page 6, Part VI, Line 15A

Formal review process for executive director was implemented in fy 2016, sub-committee formed to review salary data from leaguue of american orchestras, evaluation was solicited from general board members, orchestra representatives, and self-review. Data reviewed and salary recommendations presented by sub-committee and voted upon by general board.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Idaho State Civic Symphony
EIN
82-0344417
Phone
2082341587
Address
PO BOX 8099, POCATELLO, ID 83209
Doing Business As
Idaho State Civic Symphony

Signing Officer

Name
Carol Burnett
Title
Co-president
Phone
2082341587
Signed
2025-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Burnett
Formed
1977
Legal Domicile
Id
Voting Board Members
22
Independent Board Members
22
Employees
4

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Clarke Bonnie
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Guest artist fees & expe 23,007 0 0 principals & contract labor 0 59,844 0 total 23,007 59,844 0

Form 990, Part XI, Line 9

Release of temporary restriction 0

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