Civic Intelligence

Idaho State-CIVIC Symphony Association Inc.

990 • Fiscal year 2015 • EIN 82-0344417

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization ProfileWWW.THESYMPHONY.US
PO Box 8099Pocatello, ID 83209

(208) 637-0722

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$324,619

Down $1,503 (-0.5%) from 2013

Net Assets

Up

$289,923

Up $37,552 (+15%) from 2013

Liabilities

Down

$34,696

Down $39,055 (-53%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin40th percentile

Revenue

Down

$283,270

Down $13,991 (-4.7%) from 2013

Expenses

Up

$283,469

Up $21,434 (+8.2%) from 2013

Net Income

Down

-$199

Down $35,425 (-101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2015

Assets$324,619
Liabilities$34,696
Net Assets$289,923
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$283,270
Expenses$283,469
Net Income-$199
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$283,270
Mission and Program Overview

Mission

To provide high quality musical productions which provides cultural

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$219,772$221,860▲ $2,088
Land, Buildings, and Equipment, Net$51,484$50,975▼ $509
Savings and Temporary Cash Investments$38,234$33,773▼ $4,461
Cash and Non-Interest-Bearing Accounts$47,018$15,491▼ $31,527
Prepaid Expenses and Deferred Charges$4,237$1,400▼ $2,837
Accounts Receivable$273$770▲ $497
Other Notes and Loans Receivable, Net$54,349$350▼ $53,999
Total Assets$415,367$324,619▼ $90,748
Liabilities
Deferred Revenue$86,418$26,910▼ $59,508
Accounts Payable and Accrued Expenses$38,827$7,786▼ $31,041
Total Liabilities$125,245$34,696▼ $90,549
Net Assets / Fund Balance
Unrestricted Net Assets$285,122$284,923▼ $199
Temporarily Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$290,122$289,923▼ $199
Total Liabilities and Net Assets / Fund Balance$415,367$324,619▼ $90,748

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,975$15,986$66,961
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kate FornarottoPresident
Arlo Luke-
Brad Hall-
Cameron Topliff-
Cindy Hill-
Dan Davis-
Denise Romriell-
Diane Bilyeu-
Elissa Jones-
Faye Booth-
Gabe Flicker-
George Kasilometes-
Gina Call-
Joel Phillips-
Kathleen Hall-
Linda Groom-
Lorie Murray-
Mark Neiwirth-
Pam Mcguire-
Paul Link-
Phil Joslin-
Rayna Valentine-
Robert Raschke-
Roger Wheeler-
Ron Bolinger-
Thorn Hasenpglug-
Karen HartmanPast Preside
John AbreuSecretary
Carol BurnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$281,158
Investment Income
$2,112
Other Revenue
$0
Change in Net Assets
$-199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,469
Salaries, Compensation, and Employee Benefits$30,000
Total Fundraising Expense$21,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$168,225$12,773-$180,998
Advertising$15,875-$21,063$36,938
Other Salaries and Wages-$30,000-$30,000
Occupancy$16,543--$16,543
Office Expenses-$12,981-$12,981
Depreciation Depletion$6,009--$6,009
Total Functional Expenses$206,652$55,754$21,063$283,469
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 11B

“Review by officers prior to filing”

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

“Board of directors reviews and approves all compensation”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Idaho State Civic Symphony Assocati
EIN
82-0344417
Address
PO BOX 8099, POCATELLO, ID 83209

Signing Officer

Name
Kate Fornarotto
Title
President
Signed
2016-05-15

Organization Details

Principal Officer
Kate Fornarotto
Formed
1977
Legal Domicile
Id
Voting Board Members
28
Independent Board Members
28
Employees
1
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“MUSICIANS”

Form 990, Part IX, Line 11G

“Guest artists 29,236 0 0 out side services 83,924 0 0 music 9,745 0 0 outreach 39,671 0 0 contract services 3,236 0 0 receptions 2,413 0 0 scolarships 0 10,000 0 misc 0 2,773 0”

Raw XML AppendixShowing 400 of 454 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
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IRS990/FundraisingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0283270
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt028
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0221860
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IRS990/LandBldgEquipCostOrOtherBssAmt066961
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY MUSICAL PRODUCTIONS WHICH PROVIDES CULTURAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0289923
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt016543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012981
IRS990/OfficeExpensesGrp/TotalAmt012981
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030000
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01400
IRS990/PrincipalOfficerNm0KATE FORNAROTTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKETS SPONSORSHIPS ETC.
IRS990/ProgramServiceRevenueGrp/Desc1POPS CONCERT
IRS990/ProgramServiceRevenueGrp/Desc2GRANTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137807
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313623
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018473
IRS990/PYOtherExpensesAmt0235517
IRS990/PYProgramServiceRevenueAmt0284795
IRS990/PYRevenuesLessExpensesAmt037751
IRS990/PYSalariesCompEmpBnftPaidAmt030000
IRS990/PYTotalExpensesAmt0265517
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IRS990/ReconcilationRevenueExpnssAmt0-199
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066961
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050975
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MUSICIANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY OFFICERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUEST ARTISTS 29,236 0 0 OUT SIDE SERVICES 83,924 0 0 MUSIC 9,745 0 0 OUTREACH 39,671 0 0 CONTRACT SERVICES 3,236 0 0 RECEPTIONS 2,413 0 0 SCOLARSHIPS 0 10,000 0 MISC 0 2,773 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,619
Liabilities
$34,696
Net assets
$289,923
Revenue
$283,270
Expenses
$283,469
Net income
-$199
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