Civic Intelligence

Fort Collins Symphony Association

990 • Fiscal year 2014 • EIN 84-6038716

Jun 01, 2013 to May 31, 2014 • Filed on Dec 10, 2014

Organization ProfileWWW.FCSYMPHONY.ORG
223 Linden St Suite 20280522

(970) 482-4823

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$127,994

Up $38,366 (+43%) from 2013

Net Assets

Up

$85,520

Up $12,146 (+17%) from 2013

Liabilities

Up

$42,474

Up $26,220 (+161%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

$675,556

No earlier filing loaded for comparison.

Expenses

Up

$663,410

Up $52,012 (+8.5%) from 2013

Net Income

$12,146

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2011: $140,498Liabilities 2011: $17,933Net Assets 2011: $122,5652011Assets 2012: $100,926Liabilities 2012: $12,330Net Assets 2012: $88,5962012Assets 2013: $89,628Liabilities 2013: $16,254Net Assets 2013: $73,3742013Assets 2014: $127,994Liabilities 2014: $42,474Net Assets 2014: $85,5202014Assets 2015: $152,367Liabilities 2015: $53,176Net Assets 2015: $99,1912015Assets 2016: $120,775Liabilities 2016: $37,523Net Assets 2016: $83,2522016Assets 2017: $127,840Liabilities 2017: $27,060Net Assets 2017: $100,7802017Assets 2018: $121,603Liabilities 2018: $31,293Net Assets 2018: $90,3102018Assets 2019: $121,559Liabilities 2019: $38,314Net Assets 2019: $83,2452019Assets 2020: $195,675Liabilities 2020: $97,396Net Assets 2020: $98,2792020Assets 2021: $307,879Liabilities 2021: $78,779Net Assets 2021: $229,1002021Assets 2022: $545,746Liabilities 2022: $170,056Net Assets 2022: $375,6902022Assets 2023: $457,357Liabilities 2023: $190,014Net Assets 2023: $267,3432023Assets 2024: $564,356Liabilities 2024: $205,572Net Assets 2024: $358,7842024Assets 2025: $566,946Liabilities 2025: $182,781Net Assets 2025: $384,1652025

Highlighted filing

2014

Assets$127,994
Liabilities$42,474
Net Assets$85,520
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $599,432Expenses 2011: $566,978Net Income 2011: $32,4542011Revenue 2012: $608,332Expenses 2012: $642,300Net Income 2012: -$33,9682012Expenses 2013: $611,3982013Revenue 2014: $675,556Expenses 2014: $663,410Net Income 2014: $12,1462014Revenue 2015: $582,147Expenses 2015: $597,282Net Income 2015: -$15,1352015Revenue 2016: $688,011Expenses 2016: $703,950Net Income 2016: -$15,9392016Revenue 2017: $664,515Expenses 2017: $646,987Net Income 2017: $17,5282017Revenue 2018: $643,206Expenses 2018: $652,676Net Income 2018: -$9,4702018Revenue 2019: $709,144Expenses 2019: $716,209Net Income 2019: -$7,0652019Revenue 2020: $664,630Expenses 2020: $649,596Net Income 2020: $15,0342020Revenue 2021: $544,292Expenses 2021: $414,017Net Income 2021: $130,2752021Revenue 2022: $1,021,484Expenses 2022: $854,674Net Income 2022: $166,8102022Revenue 2023: $779,570Expenses 2023: $881,924Net Income 2023: -$102,3542023Revenue 2024: $951,482Expenses 2024: $874,760Net Income 2024: $76,7222024Revenue 2025: $981,486Expenses 2025: $956,712Net Income 2025: $24,7742025

Highlighted filing

2014

Revenue$675,556
Expenses$663,410
Net Income$12,146
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Dec 10, 2014
Return Version
2013v3.0
Gross Receipts
$691,475
Mission and Program Overview

Mission

Providing entertainment and education through the production of high-quality orchestral music.

Providing entertainment and education through the production of high quality orchestral music

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$800$47,136▲ $46,336
Cash and Non-Interest-Bearing Accounts$29,815$19,571▼ $10,244
Inventories for Sale or Use$4,441$5,498▲ $1,057
Land, Buildings, and Equipment, Net$1,914$1,531▼ $383
Total Assets$89,628$127,994▲ $38,366
Other Assets Total$52,658$54,258▲ $1,600
Liabilities
Accounts Payable and Accrued Expenses$6,344$32,474▲ $26,130
Deferred Revenue$1,275$10,000▲ $8,725
Other Liabilities$8,635$0▼ $8,635
Total Liabilities$16,254$42,474▲ $26,220
Net Assets / Fund Balance
Unrestricted Net Assets$68,374$51,770▼ $16,604
Temporarily Rstr Net Assets$5,000$33,750▲ $28,750
Total Net Assets Fund Balance$73,374$85,520▲ $12,146
Total Liabilities and Net Assets / Fund Balance$89,628$127,994▲ $38,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,531$428$1,959
Other Assets Org$1,600--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Bev DonnelleyPast President
Luis RamirezPresident
Maury DobbieVice President
John RobertsBoard Member
Joseph CarrollBoard Member
Julia LeachBoard Member
Kelly MeyerBoard Member
Kevin DrygBoard Member
Paisley PettineBoard Member
Rhett StromBoard Member
Walt ElishBoard Member
Kay EdwardsGuild Representative
Sue GreerGuild Representative
Lisa EakinsOrchestra Representative
Susie MccollumOrchestra Representative
Marilyn CockburnSecretary
Charles TuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,213
Program Service Revenue
$384,721
Investment Income
$218
Other Revenue
$4,404
All Other Contributions
$238,994
Change in Net Assets
$12,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$691,475
Revenue Not Reported on Financial Statements
$-15,919
Revenue Not Reported on Form 990
$25,851
Other Revenue Adjustments
$-15,919
Total Revenue per Audited Statements
$717,326
Total Revenue per Form 990
$675,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,065
Other Expenses$178,345
Total Fundraising Expense$103,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,858$51,228$68,947$459,033
Payroll Taxes$21,906$1,217$1,217$24,340
Fees for Services Accounting$8,413$4,206$4,206$16,825
Occupancy$7,004$3,502$3,502$14,008
All Other Expenses$6,737$892$1,852$9,481
Other Expenses$2,634$1,317$1,317$5,268
Insurance$2,494$1,247$1,247$4,988
Information Technology$2,085$1,043$1,043$4,171
Office Expenses$1,952$976$976$3,904
Conferences and Meetings$990$495$495$1,980
Pension Plan Contributions$1,522$85$85$1,692
Depreciation Depletion-$383-$383
Total Functional Expenses$492,964$67,307$103,139$663,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$705,180
Expenses per Audited Statements$663,410
Total Expenses per Form 990$663,410
Expenses Not Reported on Form 990$41,770
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,323
Fundraising Direct Expenses$15,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,418$20,323$15,919$4,404
Total Events$36,418$20,323$15,919$4,404
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The members elect the board of directors.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the finance committee and signed by the board treasurer.”

Form 990, Part VI, Section B, Line 12C

“The finance committee, chaired by the treasurer, will review any claims of incompliance with conflict of interest policy. The finance committee would make recommendations to full board of trustees to vote on appropriate action.”

Form 990, Part VI, Section B, Line 15

“The compensation process for top official personnel includes a committee reviewing and recommending salaries, which are then approved by the executive committee. The compensation process for officer personnel includes committee reviewing and recommending salaries, which are then approved by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available in organization's office upon request.”

Filing and Contact Details

Filer

EIN
84-6038716
Phone
9704824823

Signing Officer

Name
Charles Tucker
Title
Treasurer
Phone
9704824823
Signed
2014-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Tucker
Formed
1952
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
97

Preparer

Preparer
Randy Watkins
Phone
9703521700
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The association owns several instruments used in orchestral performances which are deemed to appreciate in value and are therefore considered collection items.”

PART X, LINE 2:

“The agency believes it has conducted its operations in accordance with, and has properly maintained, its tax exempt status, and that it has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. The association is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2011.”

Raw XML AppendixShowing 400 of 585 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06344
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032474
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING ENTERTAINMENT AND EDUCATION THROUGH THE PRODUCTION OF HIGH QUALITY ORCHESTRAL MUSIC
IRS990/AllOtherContributionsAmt0238994
IRS990/AllOtherExpensesGrp/FundraisingAmt01852
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0892
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06737
IRS990/AllOtherExpensesGrp/TotalAmt09481
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0CARRIE NEWMAN
IRS990/BooksInCareOfDetail/PhoneNum09704824823
IRS990/BooksInCareOfDetail/USAddress/AddressLine10223 LINDEN ST SUITE 202
IRS990/BooksInCareOfDetail/USAddress/City0FORT COLLINS
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080522
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt029815
IRS990/CashNonInterestBearingGrp/EOYAmt019571
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0495
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0495
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0990
IRS990/ConferencesMeetingsGrp/TotalAmt01980
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt016095
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0286213
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0218
IRS990/CYOtherExpensesAmt0178345
IRS990/CYOtherRevenueAmt04404
IRS990/CYProgramServiceRevenueAmt0384721
IRS990/CYRevenuesLessExpensesAmt012146
IRS990/CYSalariesCompEmpBnftPaidAmt0485065
IRS990/CYTotalExpensesAmt0663410
IRS990/CYTotalFundraisingExpenseAmt0103139
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0675556
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01275
IRS990/DeferredRevenueGrp/EOYAmt010000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0383
IRS990/DepreciationDepletionGrp/TotalAmt0383
IRS990/Desc0MASTERWORKS CONCERT SERIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0492964
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04206
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04206
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08413
IRS990/FeesForServicesAccountingGrp/TotalAmt016825
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0LUIS RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MAURY DOBBIE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN COCKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm4BEV DONNELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN DRYG
IRS990/Form990PartVIISectionAGrp/PersonNm6WALT ELISH
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm8PAISLEY PETTINE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA EAKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIA LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSIE MCCOLLUM
IRS990/Form990PartVIISectionAGrp/PersonNm13RHETT STROM
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm15KAY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm16SUE GREER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ORCHESTRA REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ORCHESTRA REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15GUILD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16GUILD REPRESENTATIVE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016095
IRS990/FundraisingDirectExpensesAmt015919
IRS990/FundraisingGrossIncomeAmt020323
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt08500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0691475
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01043
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01043
IRS990/InformationTechnologyGrp/ProgramServicesAmt02085
IRS990/InformationTechnologyGrp/TotalAmt04171
IRS990/InsuranceGrp/FundraisingAmt01247
IRS990/InsuranceGrp/ManagementAndGeneralAmt01247
IRS990/InsuranceGrp/ProgramServicesAmt02494
IRS990/InsuranceGrp/TotalAmt04988
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04441
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05498
IRS990/InvestmentIncomeGrp/ExclusionAmt0218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01531
IRS990/LandBldgEquipCostOrOtherBssAmt01959
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE LIFE IN NORTHERN COLORADO BY PROVIDING ENTERTAINMENT AND EDUCATION THROUGH THE PRODUCTION OF HIGH QUALITY ORCHESTRAL MUSIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt073374
IRS990/NetAssetsOrFundBalancesEOYAmt085520
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04404
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03502
IRS990/OccupancyGrp/ManagementAndGeneralAmt03502
IRS990/OccupancyGrp/ProgramServicesAmt07004
IRS990/OccupancyGrp/TotalAmt014008
IRS990/OfficeExpensesGrp/FundraisingAmt0976
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0976
IRS990/OfficeExpensesGrp/ProgramServicesAmt01952
IRS990/OfficeExpensesGrp/TotalAmt03904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052658
IRS990/OtherAssetsTotalGrp/EOYAmt054258
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONCERTS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING MATERIALS
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt017536
IRS990/OtherExpensesGrp/FundraisingAmt1716
IRS990/OtherExpensesGrp/FundraisingAmt21317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11317
IRS990/OtherExpensesGrp/ProgramServicesAmt085489
IRS990/OtherExpensesGrp/ProgramServicesAmt112880
IRS990/OtherExpensesGrp/ProgramServicesAmt22634
IRS990/OtherExpensesGrp/TotalAmt085489
IRS990/OtherExpensesGrp/TotalAmt117536
IRS990/OtherExpensesGrp/TotalAmt214312
IRS990/OtherExpensesGrp/TotalAmt35268
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt08635
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0459033
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01217
IRS990/PayrollTaxesGrp/ProgramServicesAmt021906
IRS990/PayrollTaxesGrp/TotalAmt024340
IRS990/PensionPlanContributionsGrp/FundraisingAmt085
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt085
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01522
IRS990/PensionPlanContributionsGrp/TotalAmt01692
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047136
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES TUCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONCERTS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt0174889
IRS990/PYOtherRevenueAmt012817
IRS990/PYProgramServiceRevenueAmt0320760
IRS990/PYRevenuesLessExpensesAmt0-15222
IRS990/PYSalariesCompEmpBnftPaidAmt0436509
IRS990/PYTotalExpensesAmt0611398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0596176
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt022624
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0384721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0286213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0252293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0371989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0366461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01539436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0384721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0344874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0375278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0250460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0227205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01582538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0851
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt03121974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0670934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0607354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0627571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0622449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0593666
IRS990ScheduleA/Total509Grp/TotalAmt03121974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0671152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0607473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0627711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0622609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0593880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03122825

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,994
Liabilities
$42,474
Net assets
$85,520
Revenue
$675,556
Expenses
$663,410
Net income
$12,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.18$0.38$0.98$0.96$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.21$0.36$0.95$0.87$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.19$0.27$0.78$0.88$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.17$0.38$1.02$0.85$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.08$0.23$0.54$0.41$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.10$0.10$0.66$0.65$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.08$0.71$0.72$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.09$0.64$0.65$0.01
2017Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.66$0.65$0.02
2016Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.69$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.58$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.68$0.66$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.61
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.61$0.64$0.03
2011Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.60$0.57$0.03