Civic Intelligence

Flagstaff Symphony Association

990 • Fiscal year 2022 • EIN 86-0186038

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 22, 2023

Organization Profilewww.flagstaffsymphony.org
PO Box 122Flagstaff, AZ 86002-0122

(928) 774-5107

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.35x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.33x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

43rd percentile

2.8%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$79,920

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.8%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

33%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$621,578

Down $11,592 (-1.8%) from 2021

Net Assets

Up

$402,855

Up $18,748 (+4.9%) from 2021

Liabilities

Down

$218,723

Down $30,340 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin43rd percentile

Revenue

Up

$668,536

Up $166,213 (+33%) from 2021

Expenses

Up

$649,788

Up $300,014 (+86%) from 2021

Net Income

Down

$18,748

Down $133,801 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2010: $359,079Liabilities 2010: $5,999Net Assets 2010: $353,0802010Assets 2011: $387,495Liabilities 2011: $6,071Net Assets 2011: $381,4242011Assets 2012: $332,578Liabilities 2012: $26,140Net Assets 2012: $306,4382012Assets 2013: $270,003Liabilities 2013: $21,031Net Assets 2013: $248,9722013Assets 2015: $461,773Liabilities 2015: $67,189Net Assets 2015: $394,5842015Assets 2016: $485,572Liabilities 2016: $115,354Net Assets 2016: $370,2182016Assets 2017: $358,680Liabilities 2017: $32,080Net Assets 2017: $326,6002017Assets 2018: $398,129Liabilities 2018: $78,638Net Assets 2018: $319,4912018Assets 2019: $365,889Liabilities 2019: $72,250Net Assets 2019: $293,6392019Assets 2020: $477,367Liabilities 2020: $245,809Net Assets 2020: $231,5582020Assets 2021: $633,170Liabilities 2021: $249,063Net Assets 2021: $384,1072021Assets 2022: $621,578Liabilities 2022: $218,723Net Assets 2022: $402,8552022Assets 2023: $551,775Liabilities 2023: $231,716Net Assets 2023: $320,0592023Assets 2024: $509,905Liabilities 2024: $225,030Net Assets 2024: $284,8752024Assets 2025: $421,138Liabilities 2025: $176,795Net Assets 2025: $244,3432025

Highlighted filing

2022

Assets$621,578
Liabilities$218,723
Net Assets$402,855
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $457,8542010Expenses 2011: $488,0232011Expenses 2012: $522,5132012Expenses 2013: $536,6562013Revenue 2015: $646,692Expenses 2015: $563,091Net Income 2015: $83,6012015Revenue 2016: $609,517Expenses 2016: $620,354Net Income 2016: -$10,8372016Revenue 2017: $540,835Expenses 2017: $614,633Net Income 2017: -$73,7982017Revenue 2018: $552,813Expenses 2018: $570,640Net Income 2018: -$17,8272018Revenue 2019: $547,493Expenses 2019: $578,327Net Income 2019: -$30,8342019Revenue 2020: $577,119Expenses 2020: $639,300Net Income 2020: -$62,1812020Revenue 2021: $502,323Expenses 2021: $349,774Net Income 2021: $152,5492021Revenue 2022: $668,536Expenses 2022: $649,788Net Income 2022: $18,7482022Revenue 2023: $516,613Expenses 2023: $599,409Net Income 2023: -$82,7962023Revenue 2024: $599,894Expenses 2024: $635,078Net Income 2024: -$35,1842024Revenue 2025: $603,629Expenses 2025: $644,161Net Income 2025: -$40,5322025

Highlighted filing

2022

Revenue$668,536
Expenses$649,788
Net Income$18,748
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 22, 2023
Return Version
2021v4.1
Gross Receipts
$673,449
Mission and Program Overview

Mission

To enrich, engage, and inspire our community through the performance of orchestral music

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$389,487$363,753▼ $25,734
Cash and Non-Interest-Bearing Accounts$237,045$244,208▲ $7,163
Accounts Receivable$4,294$8,488▲ $4,194
Prepaid Expenses and Deferred Charges$0$3,343▲ $3,343
Land, Buildings, and Equipment, Net$2,344$1,786▼ $558
Total Assets$633,170$621,578▼ $11,592
Liabilities
Unsecured Notes Loans Payable$216,587$136,905▼ $79,682
Deferred Revenue$19,015$63,025▲ $44,010
Accounts Payable and Accrued Expenses$13,461$18,793▲ $5,332
Total Liabilities$249,063$218,723▼ $30,340
Net Assets / Fund Balance
Net Assets With Donor Restrictions$218,780$241,215▲ $22,435
Net Assets Without Donor Restrictions$165,327$161,640▼ $3,687
Total Net Assets Fund Balance$384,107$402,855▲ $18,748
Total Liabilities and Net Assets / Fund Balance$633,170$621,578▼ $11,592

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,786$6,258$8,044
Equipment$0$2,299$2,299
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$389,487-▼ $23,153-$363,753
2020$234,931$121,236▲ $35,909-$389,487
2019$263,138$25,415▲ $9,070$59,357$234,931
2018$343,706-▲ $20,388$96,680$263,138
2017$329,655$681▲ $23,014$5,371$343,706
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry LangExecutive DirectorFT$79,920$79,920
Larry Lang--$79,920$79,920
Stephanie StallingsExecutive DirectorFT$1,250$1,250

Board Members and Trustees

NameTitle
Tim DodtPresident
J Michael CruzVice President
Cindy MartinDirector
Connie McdonaldDirector
Cynthia NemethDirector
Deborah HarrisDirector
Denise GomolakDirector
Ellen WadeDirector
Eric LenzDirector
Heidi RobinsonDirector
John MarvelDirector
Mary NebelDirector
Tim MckayDirector
Nathan SchottSecretary
Anne DickmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,962
Program Service Revenue
$247,429
Investment Income
$-23,106
Other Revenue
$117,251
All Other Contributions
$304,962
Change in Net Assets
$18,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,708
Other Expenses$294,080
Total Fundraising Expense$16,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,880$11,288$2,258$248,426
Current Officers, Directors, Trustees, and Key Employees$34,732$43,415$8,683$86,830
Advertising$51,991$0$2,166$54,157
Occupancy$1,582$22,539$619$24,740
Payroll Taxes$16,448$3,337$667$20,452
Other Expenses$13,749$0$0$13,749
Office Expenses$6,768$4,372$274$11,414
Travel$8,064$0$0$8,064
Interest$0$6,905$0$6,905
Fees for Services Accounting$0$4,700$0$4,700
Insurance$3,456$635$140$4,231
All Other Expenses$3,235$0$719$3,954
Conferences and Meetings$0$2,633$976$3,609
Fees for Service Investment Mgmnt Fees$0$2,581$0$2,581
Depreciation Depletion$558$0$0$558
Total Functional Expenses$530,881$102,405$16,502$649,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,577
Fundraising Direct Expenses$4,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$43,323$43,323$4,913$38,410
VALENTINE'S AUCTION$8,457$8,457-$8,457
Total Events$51,780$51,780$4,913$46,867
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Flagstaff Symphony Association
EIN
86-0186038
Phone
9287745107
Address
PO BOX 122, FLAGSTAFF, AZ 86002-0122

Signing Officer

Name
Stephanie Stallings
Title
Executive Director
Phone
9287745107
Signed
2023-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Stallings
Formed
1965
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
97
Volunteers
52

Preparer

Firm
DICKMAN & COMPANY CPAs PC
Address
224 W BIRCH AVE, FLAGSTAFF, AZ 86001
Preparer
DICKMAN COMPANY CPAs PC
Phone
9285262500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is submitted for review to the finance committee and entire board of directors.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed annually and members are asked to sign a conflict of interest and conflict of loyalty form.”

Pt VI, Line 15A

“Compensation is determined through committee research and comparisons of compensation for similar organizations.”

Pt VI, Line 19

“The organization makes its governing documents, financial statements and tax returns available to the public upon request. The tax returns are also available on www.guidestar.org.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03337
IRS990/PayrollTaxesGrp/ProgramServicesAmt016448
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,578
Liabilities
$218,723
Net assets
$402,855
Revenue
$668,536
Expenses
$649,788
Net income
$18,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.21$1.77$2.44$6.04$6.44$0.41
2024Detailed filing. Detailed filing data is available for this year.$5.10$2.25$2.85$6.00$6.35$0.35
2023Detailed filing. Detailed filing data is available for this year.$5.52$2.32$3.20$5.17$5.99$0.83
2022Detailed filing. Detailed filing data is available for this year.$6.22$2.19$4.03$6.69$6.50$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.33$2.49$3.84$5.02$3.50$1.53
2020Detailed filing. Detailed filing data is available for this year.$4.77$2.46$2.32$5.77$6.39$0.62
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.72$2.94$5.47$5.78$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.98$0.79$3.19$5.53$5.71$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.59$0.32$3.27$5.41$6.15$0.74
2016Detailed filing. Detailed filing data is available for this year.$4.86$1.15$3.70$6.10$6.20$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.67$3.95$6.47$5.63$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.21$2.49$5.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.26$3.06$5.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.06$3.81$4.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.06$3.53$4.58