Civic Intelligence

Coeur Dalene Symphony Orchestra Inc.

EIN 82-0523475 • 501(c)3 • Coeur Dalene, ID

Pub. 78 Eligible

Profile

Provide and support classical music

PO Box 898Coeur Dalene, ID 83816

www.cdasymphony.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$144,821

Up $44,939 (+45%) from 2024

Liabilities

Up

$19,864

Up $4,726 (+31%) from 2024

Net Assets

Up

$124,957

Up $40,213 (+47%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

Down

$253,313

Down $39,463 (-13%) from 2024

Expenses

Down

$213,100

Down $21,973 (-9.3%) from 2024

Net Income

Down

$40,213

Down $17,490 (-30%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $46,657Liabilities 2011: $8562011Assets 2012: $29,557Liabilities 2012: $9052012Assets 2013: $30,259Liabilities 2013: $1,0122013Assets 2014: $30,342Liabilities 2014: $1,3842014Assets 2015: $24,380Liabilities 2015: $1,2412015Assets 2016: $22,307Liabilities 2016: $3562016Assets 2017: $43,340Liabilities 2017: $5522017Assets 2018: $26,846Liabilities 2018: $02018Assets 2019: $53,517Liabilities 2019: $4,2732019Assets 2020: -$7,813Liabilities 2020: $16,3992020Assets 2021: $81,107Liabilities 2021: $11,2162021Assets 2022: $54,440Liabilities 2022: $3,869Net Assets 2022: $50,5712022Assets 2023: $31,291Liabilities 2023: $5,061Net Assets 2023: $31,2922023Assets 2024: $99,882Liabilities 2024: $15,138Net Assets 2024: $84,7442024Assets 2025: $144,821Liabilities 2025: $19,864Net Assets 2025: $124,9572025

Highlighted filing

2025

Assets$144,821
Liabilities$19,864
Net Assets$124,957
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $125,337Expenses 2011: $142,157Net Income 2011: -$16,8202011Revenue 2012: $111,581Expenses 2012: $128,731Net Income 2012: -$17,1502012Revenue 2013: $123,169Expenses 2013: $122,574Net Income 2013: $5952013Revenue 2014: $140,401Expenses 2014: $140,689Net Income 2014: -$2882014Revenue 2015: $125,413Expenses 2015: $131,233Net Income 2015: -$5,8202015Revenue 2016: $132,429Expenses 2016: $133,616Net Income 2016: -$1,1872016Revenue 2017: $124,950Expenses 2017: $104,114Net Income 2017: $20,8362017Revenue 2018: $108,606Expenses 2018: $124,547Net Income 2018: -$15,9412018Revenue 2019: $178,280Expenses 2019: $155,883Net Income 2019: $22,3972019Revenue 2020: $176,549Expenses 2020: $250,005Net Income 2020: -$73,4562020Revenue 2021: $187,676Expenses 2021: $93,574Net Income 2021: $94,1022021Revenue 2022: $150,960Expenses 2022: $168,494Net Income 2022: -$17,5342022Revenue 2023: $173,958Expenses 2023: $205,445Net Income 2023: -$31,4872023Revenue 2024: $292,776Expenses 2024: $235,073Net Income 2024: $57,7032024Revenue 2025: $253,313Expenses 2025: $213,100Net Income 2025: $40,2132025

Highlighted filing

2025

Revenue$253,313
Expenses$213,100
Net Income$40,213
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,821
Liabilities
$19,864
Net assets
$124,957
Revenue
$253,313
Expenses
$213,100
Net income
$40,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.25$2.53$2.13$0.40
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.15$0.85$2.93$2.35$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.31$1.74$2.05$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.51$1.51$1.68$0.18
2021Summary only. Only limited summary data is available for this year.$0.81$0.11$1.88$0.94$0.94
2020Summary only. Only limited summary data is available for this year.$0.08$0.16$1.77$2.50$0.73
2019Summary only. Only limited summary data is available for this year.$0.54$0.04$1.78$1.56$0.22
2018Summary only. Only limited summary data is available for this year.$0.27$0.00$1.09$1.25$0.16
2017Summary only. Only limited summary data is available for this year.$0.43$0.01$1.25$1.04$0.21
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$1.32$1.34$0.01
2015Summary only. Only limited summary data is available for this year.$0.24$0.01$1.25$1.31$0.06
2014Summary only. Only limited summary data is available for this year.$0.30$0.01$1.40$1.41$0.00
2013Summary only. Only limited summary data is available for this year.$0.30$0.01$1.23$1.23$0.01
2012Summary only. Only limited summary data is available for this year.$0.30$0.01$1.12$1.29$0.17
2011Summary only. Only limited summary data is available for this year.$0.47$0.01$1.25$1.42$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$253,313
Mission and Program Overview

Mission

Provide and support classical music

Deliver high quality classical and contemporary live musical performances for our regional community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,548$83,199▲ $651
Savings and Temporary Cash Investments-$50,252-
Pledges and Grants Receivable$5,585--
Total Assets$99,882$144,821▲ $44,939
Other Assets Total$11,749$11,370▼ $379
Liabilities
Other Liabilities$10,556$14,091▲ $3,535
Accounts Payable and Accrued Expenses$4,582$5,773▲ $1,191
Total Liabilities$15,138$19,864▲ $4,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,744$124,957▲ $40,213
Total Net Assets Fund Balance$84,744$124,957▲ $40,213
Total Liabilities and Net Assets / Fund Balance$99,882$144,821▲ $44,939

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$600--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lora WhalenBoard Chair
Scott CarlsonBoard Vice C
Brenda GarciaDirector
Claudia BrennanDirector
Eva GoetzDirector
Hazel BaumanDirector
Judith PinkertonDirector
Milana MccullaghDirector
Lynn TowneSecretary
Ninette GoucherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,010
Program Service Revenue
$86,192
Investment Income
$580
Other Revenue
$17,531
All Other Contributions
$13,732
Change in Net Assets
$40,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,302
Salaries, Compensation, and Employee Benefits$81,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$80,708--$80,708
Other Salaries and Wages$68,391$7,599-$75,990
Occupancy$28,131$558-$28,689
Information Technology$7,081--$7,081
Advertising$5,908--$5,908
Payroll Taxes$5,227$581-$5,808
Fees for Services Accounting$4,200--$4,200
Insurance$2,717$302-$3,019
Office Expenses$873--$873
Conferences and Meetings-$824-$824
Total Functional Expenses$203,236$9,864$0$213,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$17,531$17,531-$17,531
Total Events$17,531$17,531-$17,531
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$11,723
Sales Tax Payable$1,335
Credit Cards$1,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
COEUR D'ALENE SYMPHONY ORCHESTRA IN
EIN
82-0523475
Phone
2087653833
Address
PO BOX 898, COEUR DALENE, ID 83816

Signing Officer

Name
Lora Whalen
Title
Board Chair
Phone
2087653833
Signed
2025-11-13

Organization Details

Principal Officer
Lora Whalen
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Goucher Group LLC
Address
2115 E SHERMAN AVE STE 105, COEUR DALENE, ID 83814
Preparer
Ninette Goucher
Phone
2082623120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Musicians 46,745 0 0 musicians 19,823 0 0 bank service charges 219 0 0 music licenses 3,369 0 0 orchestra supplies 1,145 0 0 sales tax 1,339 0 0 musicians - in-kind 250 0 0 reception expense 2,309 0 0 merchant fees 5,509 0 0 total 80,708 0 0”

Raw XML Appendix369 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/ProgSrvcAccomActy2Grp/Desc0THE COEUR D'ALENE SYMPHONY ORCHESTRA COORDINATES AND PROVIDES A MONTHLY MUSIC EDUCATION PROGRAM TO CHILDREN AND YOUTH IN COLLABORATION WITH THE COEUR D'ALENE LIBRARY. THE PROGRAM INCLUDES A MUSICAL INTERACTIVE PERFORMANCE AS WELL AS A BOOK READING THAT IS ALIGNED WITH THE MUSICAL PERFORMANCE. THERE WERE 500 ATTENDEES AT THESE EVENTS THIS FISCAL YEAR.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt011,178
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUSICIANS 46,745 0 0 MUSICIANS 19,823 0 0 BANK SERVICE CHARGES 219 0 0 MUSIC LICENSES 3,369 0 0 ORCHESTRA SUPPLIES 1,145 0 0 SALES TAX 1,339 0 0 MUSICIANS - IN-KIND 250 0 0 RECEPTION EXPENSE 2,309 0 0 MERCHANT FEES 5,509 0 0 TOTAL 80,708 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/WebsiteAddressTxt0WWW.CDASYMPHONY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORA WHALEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087653833
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COEUR D'ALENE SYMPHONY ORCHESTRA IN
ReturnHeader/Filer/BusinessNameControlTxt0COEU
ReturnHeader/Filer/EIN0820523475
ReturnHeader/Filer/PhoneNum02087653833
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 898
ReturnHeader/Filer/USAddress/CityNm0COEUR DALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083816
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843125242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOUCHER GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02115 E SHERMAN AVE STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COEUR DALENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083814
ReturnHeader/PreparerPersonGrp/PhoneNum02082623120
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NINETTE GOUCHER
ReturnHeader/ReturnTs02025-12-08T23:29:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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