Civic Intelligence

Idaho State-CIVIC Symphony Association Inc.

990 • Fiscal year 2023 • EIN 82-0344417

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 26, 2023

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

(208) 234-1587

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 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.

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

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,047

Higher top officer pay than 94% of similar nonprofits.

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

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

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$404,666

Down $57,309 (-12%) from 2022

Net Assets

Down

$369,672

Down $61,553 (-14%) from 2022

Liabilities

Up

$34,994

Up $4,244 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin20th percentile

Revenue

Up

$313,914

Up $12,943 (+4.3%) from 2022

Expenses

Up

$372,472

Up $104,000 (+39%) from 2022

Net Income

Down

-$58,558

Down $91,057 (-280%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$404,666
Liabilities$34,994
Net Assets$369,672
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$313,914
Expenses$372,472
Net Income-$58,558
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$383,936
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$282,899$316,489▲ $33,590
Cash and Non-Interest-Bearing Accounts$124,404$70,255▼ $54,149
Accounts Receivable$12,500--
Savings and Temporary Cash Investments$8,660$8,660→ $0
Land, Buildings, and Equipment, Net$8,512$5,803▼ $2,709
Prepaid Expenses and Deferred Charges-$3,459-
Total Assets$436,975$404,666▼ $32,309
Liabilities
Deferred Revenue$30,750$34,395▲ $3,645
Accounts Payable and Accrued Expenses-$599-
Total Liabilities$30,750$34,994▲ $4,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$401,225$364,672▼ $36,553
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$406,225$369,672▼ $36,553
Total Liabilities and Net Assets / Fund Balance$436,975$404,666▼ $32,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,803$90,594$96,397
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn ThomasonExecutive DiFT$60,047$60,047

Board Members and Trustees

NameTitle
Ron BolingerPresident
Arlo LukeDirector
Bob MyersDirector
Cynthia HillDirector
Diane BilyeuDirector
Elissa NavyDirector
Elizabeth DyerDirector
Eva NyeDirector
George KatsilometesDirector
Jean HanekeDirector
Joan CollettDirector
John GregoryDirector
Kathleen MercerDirector
Linda HatzenbuchlerDirector
Lorie MurrayDirector
Louis Spencer-smithDirector
Majean WafordDirector
Michelle ClingerDirector
Nell FlandersDirector
Patti MortensenDirector
Phil JoslinDirector
Rhonda BlackDirector
Shandra HelmanDirector
Shelley HardinDirector
Terri CampbellDirector
Gina CallPast Presid
Carol BurnettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$185,406
Program Service Revenue
$126,207
Investment Income
$961
Other Revenue
$1,340
All Other Contributions
$185,406
Change in Net Assets
$-58,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,083
Salaries, Compensation, and Employee Benefits$162,989
Grants and Similar Amounts Paid$14,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,849$8,094-$102,943
Current Officers, Directors, Trustees, and Key Employees$30,023$30,023-$60,046
Fees for Services Other$20,312$37,206-$57,518
Conferences and Meetings$41,404--$41,404
Advertising$39,860--$39,860
Occupancy$19,113--$19,113
Grants to Domestic Individuals$14,400--$14,400
Fees for Service Investment Mgmnt Fees-$2,836-$2,836
Depreciation Depletion$2,709--$2,709
Office Expenses$79--$79
Other Expenses$60--$60
Total Functional Expenses$294,313$78,159$0$372,472
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 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
Ron Bolinger
Title
President
Phone
2082341587
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Bolinger
Formed
1977
Legal Domicile
Id
Voting Board Members
25
Independent Board Members
25
Employees
3

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 20,312 0 0 principals & contract labor 0 6,897 0 general & administrative 0 30,309 0 total 20,312 37,206 0”

Form 990, Part XI, Line 9

“Release of temporary restriction 0”

Raw XML AppendixShowing 400 of 524 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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
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IRS990/MissionDesc0TO PROVIDE HIGH QUALITY MUSICAL PRODUCTIONS WHICH PROVIDE CULTURAL EXPERIENCES FOR SOUTHEAST IDAHO
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES ARTS EDUCATION BY SPONSORING A SUMMER INSTITUTE FOR PIANO AND STRINGS CAMP.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES ARTS EDUCATION AND OTHER OUTREACH ACTIVITIES BY SPONSORING A YOUTH ORCHESTRA, CHILDREN'S CONCERT, HALLOWEEN COMMUNITY CONCERT, LINK UP PROGRAM, FIDDLE COMPETITION AND VARIOUS OTHER OUTREACH ACTIVITIES.
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,666
Liabilities
$34,994
Net assets
$369,672
Revenue
$313,914
Expenses
$372,472
Net income
-$58,558
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