Civic Intelligence

Fort Collins Symphony Association

990 • Fiscal year 2020 • EIN 84-6038716

Jun 01, 2019 to May 31, 2020 • Filed on Sep 10, 2020

Organization Profilewww.fcsymphony.org
141 S College AveFort Collins, CO 80524

(970) 482-4823

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.15x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

42nd percentile

2.3%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

85th percentile

61%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-6.3%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$195,675

Up $74,116 (+61%) from 2019

Net Assets

Up

$98,279

Up $15,034 (+18%) from 2019

Liabilities

Up

$97,396

Up $59,082 (+154%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin42nd percentile

Revenue

Down

$664,630

Down $44,514 (-6.3%) from 2019

Expenses

Down

$649,596

Down $66,613 (-9.3%) from 2019

Net Income

Up

$15,034

Up $22,099 (+313%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$195,675
Liabilities$97,396
Net Assets$98,279
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$664,630
Expenses$649,596
Net Income$15,034
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 10, 2020
Return Version
2019v5.1
Gross Receipts
$664,630
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,822$111,256▲ $73,434
Pledges and Grants Receivable$15,215$18,683▲ $3,468
Prepaid Expenses and Deferred Charges$5,919$2,760▼ $3,159
Accounts Receivable$65$603▲ $538
Land, Buildings, and Equipment, Net$192$27▼ $165
Total Assets$121,559$195,675▲ $74,116
Other Assets Total$62,346$62,346→ $0
Liabilities
Other Liabilities-$79,800-
Accounts Payable and Accrued Expenses$22,454$17,596▼ $4,858
Deferred Revenue$15,860--
Total Liabilities$38,314$97,396▲ $59,082
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$66,000-
Net Assets Without Donor Restrictions$83,245$32,279▼ $50,966
Total Net Assets Fund Balance$83,245$98,279▲ $15,034
Total Liabilities and Net Assets / Fund Balance$121,559$195,675▲ $74,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27$3,274$3,301
Other Assets Org$5,010--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Rhett StromPast President
Walt ElishPresident
Alexandra LeeVice President
Cindy BragdonBoard Member
John RobertsBoard Member
Joseph CarrollBoard Member
Mary Pat McCurdieBoard Member
Michael HobaughBoard Member
Paisley PettineBoard Member
Susan GreerBoard Member
Suzanne PullenBoard Member
Mary KopcoExecutive Director
Wesley KenneyMusic Director
Pattie CowellSecretary
John BlairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,024
Program Service Revenue
$269,836
Investment Income
$295
Other Revenue
$475
All Other Contributions
$340,704
Change in Net Assets
$15,034

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial19$23,518Fair Market Value (FMV)
Other Non Cash Contri Table2$6,425Fair Market Value (FMV)
Other Non Cash Contri Table5$2,531Fair Market Value (FMV)
Total Noncash Contributions26$32,474-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,394
Other Expenses$318,202
Total Fundraising Expense$5,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,606$3,878-$234,484
Occupancy$39,155$29,176-$68,331
Current Officers, Directors, Trustees, and Key Employees-$62,076-$62,076
Fees for Services Other-$43,296-$43,296
Advertising-$31,099-$31,099
Payroll Taxes$18,735$5,329-$24,064
Insurance-$13,793-$13,793
Other Employee Benefits-$10,770-$10,770
Other Expenses$4,748$4,314$5,015$9,062
Fees for Services Accounting$884$6,361-$7,245
All Other Expenses-$1,614-$1,614
Information Technology-$1,562-$1,562
Office Expenses$205$1,298-$1,503
Conferences and Meetings-$762-$762
Fees for Services Legal-$762-$762
Depreciation Depletion$49$116-$165
Total Functional Expenses$409,957$234,624$5,015$649,596
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Funds$59,800
Unearned Revenue$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The members elect the Board of Directors.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the finance committee and signed by the Board President.”

Conflict of interest policy compliance Part VI 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 the full Board of Trustees to vote on appropriate action.”

CEO executive director top management comp Part VI line 15A

“The compensation process for top official personnel includes a committee reviewing and recommending salaries, which are then approved by the executive committee. These salaries are reviewed on an annual basis as part of the budget process.”

Other officer or key employee compensation Part VI line 15B

“The compensation process for top official personnel includes a committee reviewing and recommending salaries, which are then approved by the executive committee. These salaries are reviewed on an annual basis as part of the budget process.”

Governing documents etc available to public Part VI line 19

“The Governing Documents are available in Organizations office upon request.”

Filing and Contact Details

Filer

Filer Name
Fort Collins Symphony Association
EIN
84-6038716
Address
141 S College Ave, Fort Collins, CO 80524

Signing Officer

Name
Walt Elish
Title
President
Phone
9704824823
Signed
2020-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walt Elish
Formed
1952
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
65

Preparer

Firm
Cache Accounting and Tax Services
Address
323 W Drake Rd Ste 200, Fort Collins, CO 80526
Preparer
Dana Shriver
Phone
9706318887
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/OtherExpensesGrp/Desc2Printing Copying and Posta
IRS990/OtherExpensesGrp/Desc3Dues and Licenses
IRS990/OtherExpensesGrp/FundraisingAmt05015
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IRS990/OtherExpensesGrp/ProgramServicesAmt0115449
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IRS990/OtherExpensesGrp/ProgramServicesAmt24748
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IRS990/OtherExpensesGrp/TotalAmt15015
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IRS990/OtherExpensesGrp/TotalAmt39062
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IRS990/OtherRevenueMiscGrp/Desc0Auditions
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IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230606
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234484
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05329
IRS990/PayrollTaxesGrp/ProgramServicesAmt018735
IRS990/PayrollTaxesGrp/TotalAmt024064
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015215
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018683
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02760
IRS990/PrincipalOfficerNm0Walt Elish
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990/ProgramServiceRevenueGrp/Desc1Program Advertising
IRS990/ProgramServiceRevenueGrp/Desc2Concerts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261559
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0365931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0231
IRS990/PYOtherExpensesAmt0348200
IRS990/PYOtherRevenueAmt01114
IRS990/PYProgramServiceRevenueAmt0341868
IRS990/PYRevenuesLessExpensesAmt0-7065
IRS990/PYSalariesCompEmpBnftPaidAmt0368009
IRS990/PYTotalExpensesAmt0716209
IRS990/PYTotalRevenueAmt0709144
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015034
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt025000
IRS990/RentalIncomeOrLossGrp/PersonalAmt0225
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0269836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0394024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0365931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0352713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0336700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0391402
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0295
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0653
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0326625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0295280
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0686682
IRS990ScheduleA/Total509Grp/TotalAmt03363516
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,675
Liabilities
$97,396
Net assets
$98,279
Revenue
$664,630
Expenses
$649,596
Net income
$15,034
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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