Civic Intelligence

Onstage Ogden

990 • Fiscal year 2014 • EIN 87-0288156

Jun 01, 2013 to May 31, 2014 • Filed on Dec 15, 2014

Organization Profilewww.symphonyballet.org
638 26th Street84401

(801) 399-9214

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-5.9%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$51,875

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,023,078

Down $7,789 (-0.8%) from 2013

Net Assets

Down

$791,998

Down $8,481 (-1.1%) from 2013

Liabilities

Up

$231,080

Up $692 (+0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin25th percentile

Revenue

$831,934

No earlier filing loaded for comparison.

Expenses

Up

$881,321

Up $87,593 (+11%) from 2013

Net Income

-$49,387

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $612,993Liabilities 2010: $120,693Net Assets 2010: $492,3002010Assets 2011: $696,335Liabilities 2011: $85,045Net Assets 2011: $611,2902011Assets 2012: $814,000Liabilities 2012: $170,598Net Assets 2012: $643,4022012Assets 2013: $1,030,867Liabilities 2013: $230,388Net Assets 2013: $800,4792013Assets 2014: $1,023,078Liabilities 2014: $231,080Net Assets 2014: $791,9982014Assets 2015: $886,069Liabilities 2015: $48,744Net Assets 2015: $837,3252015Assets 2016: $814,697Liabilities 2016: $98,996Net Assets 2016: $715,7012016Assets 2017: $940,414Liabilities 2017: $195,221Net Assets 2017: $745,1932017Assets 2018: $913,239Liabilities 2018: $178,298Net Assets 2018: $734,9412018Assets 2019: $669,401Liabilities 2019: $178,780Net Assets 2019: $490,6212019Assets 2020: $774,562Liabilities 2020: $205,725Net Assets 2020: $568,8372020Assets 2021: $825,546Liabilities 2021: $92,240Net Assets 2021: $733,3062021Assets 2022: $1,179,018Liabilities 2022: $288,165Net Assets 2022: $890,8532022Assets 2023: $901,200Liabilities 2023: $301,386Net Assets 2023: $599,8142023Assets 2024: $983,333Liabilities 2024: $303,770Net Assets 2024: $679,5632024Assets 2025: $1,018,965Liabilities 2025: $422,366Net Assets 2025: $596,5992025

Highlighted filing

2014

Assets$1,023,078
Liabilities$231,080
Net Assets$791,998
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $730,4442010Revenue 2011: $814,115Expenses 2011: $753,005Net Income 2011: $61,1102011Expenses 2012: $805,6482012Expenses 2013: $793,7282013Revenue 2014: $831,934Expenses 2014: $881,321Net Income 2014: -$49,3872014Revenue 2015: $1,096,496Expenses 2015: $1,044,561Net Income 2015: $51,9352015Revenue 2016: $1,007,423Expenses 2016: $1,073,133Net Income 2016: -$65,7102016Revenue 2017: $1,038,702Expenses 2017: $1,043,978Net Income 2017: -$5,2762017Revenue 2018: $1,077,626Expenses 2018: $1,109,699Net Income 2018: -$32,0732018Revenue 2019: $1,122,516Expenses 2019: $1,347,732Net Income 2019: -$225,2162019Revenue 2020: $1,256,060Expenses 2020: $1,182,282Net Income 2020: $73,7782020Revenue 2021: $595,572Expenses 2021: $542,962Net Income 2021: $52,6102021Revenue 2022: $1,295,415Expenses 2022: $1,137,606Net Income 2022: $157,8092022Revenue 2023: $1,407,206Expenses 2023: $1,685,882Net Income 2023: -$278,6762023Revenue 2024: $1,678,155Expenses 2024: $1,652,925Net Income 2024: $25,2302024Revenue 2025: $1,586,381Expenses 2025: $1,669,345Net Income 2025: -$82,9642025

Highlighted filing

2014

Revenue$831,934
Expenses$881,321
Net Income-$49,387
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$870,508
Mission and Program Overview

Mission

Onstage ogden elevates and connects community though the performing arts.

To enhance and present the performing arts. To encourage interest in and appreciation of the performing arts in the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$506,062$663,911▲ $157,849
Savings and Temporary Cash Investments$452,095$295,082▼ $157,013
Investments Other Securities$40,575$40,575→ $0
Land, Buildings, and Equipment, Net$16,688$11,032▼ $5,656
Prepaid Expenses and Deferred Charges$14,678$10,397▼ $4,281
Accounts Receivable$10$1,122▲ $1,112
Cash and Non-Interest-Bearing Accounts$300$500▲ $200
Inventories for Sale or Use$459$459→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,030,867$1,023,078▼ $7,789
Other Assets Total-$0-
Liabilities
Deferred Revenue$221,749$225,537▲ $3,788
Accounts Payable and Accrued Expenses$8,639$5,542▼ $3,097
Other Liabilities-$1-
Total Liabilities$230,388$231,080▲ $692
Net Assets / Fund Balance
Unrestricted Net Assets$759,904$726,355▼ $33,549
Temporarily Rstr Net Assets$40,575$65,643▲ $25,068
Total Net Assets Fund Balance$800,479$791,998▼ $8,481
Total Liabilities and Net Assets / Fund Balance$1,030,867$1,023,078▼ $7,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,032$43,292$54,324
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon MacfarlaneDirectorFT$51,875$51,875

Board Members and Trustees

NameTitle
Geraldine ChristensenPast President
Paul SonntagPresident
Genette BiddulphPresident Elect
Bob FudgeVice President
Greg GochnourBoard Member
Jan SlabaughBoard Member
Jennifer WebbBoard Member
John StarleyBoard Member
Joyce StillwellBoard Member
Judy MitchellBoard Member
Luckey HeathBoard Member
Melissa BennettBoard Member
Michael CallBoard Member
Paul C KunzBoard Member
Russ KingBoard Member
Scott MajorBoard Member
Scott SluisBoard Member
Shelley FeltBoard Member
Stephanie MooreBoard Member
Kristina OlsenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Utah Symphony & OperaPerformance-$330,794
Ballet WestPerformance-$162,000
Revenue and Support

Revenue Composition

Contributions and Grants
$418,860
Program Service Revenue
$347,639
Investment Income
$23,002
Other Revenue
$42,433
All Other Contributions
$232,046
Change in Net Assets
$-49,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$737,656
Salaries, Compensation, and Employee Benefits$143,665
Total Fundraising Expense$48,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,894$36,716$9,180$91,790
Current Officers, Directors, Trustees, and Key Employees$25,938$20,750$5,187$51,875
All Other Expenses-$21,197-$21,197
Occupancy-$15,000-$15,000
Other Expenses$626,199$7,414$347$7,414
Advertising-$6,462-$6,462
Depreciation Depletion-$5,656-$5,656
Insurance-$3,017-$3,017
Conferences and Meetings-$635-$635
Total Functional Expenses$698,031$134,486$48,804$881,321
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,663
Fundraising Direct Expenses$34,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,864$39,864-$39,864
Event 2$29,799$29,799-$29,799
Total Events$69,663$69,663$34,294$35,369
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“The 990 is provided to Board members via email for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Executive Director annually has each board member complete a conflict of interest disclosure. These documents are then retained at the OSBA office and reviewed as necessary to ensure that conflicts do not exist with current activities.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Treasurer collects comparability data from various sources and presents the information to the executive committee. The committee then analyzes the data and determines compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
87-0288156
Phone
8013999214

Signing Officer

Name
Sharon Macfarlane
Title
Director
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Macfarlane
Formed
1950
Legal Domicile
Ut
Voting Board Members
20
Independent Board Members
20
Employees
4
Volunteers
150

Preparer

Preparer
James Schroeder CPA
Phone
8016272710
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Four Pop Series performances were presented this season. OTHER PROGRAM SERVICES 5: Two special performance were presented this season.”

Raw XML AppendixShowing 400 of 620 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/PersonNm0Sharon Macfarlane
IRS990/Form990PartVIISectionAGrp/PersonNm1Kristina Olsen
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Call
IRS990/Form990PartVIISectionAGrp/PersonNm3Greg Gochnour
IRS990/Form990PartVIISectionAGrp/PersonNm4Melissa Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm5Genette Biddulph
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul C Kunz
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Major
IRS990/Form990PartVIISectionAGrp/PersonNm8Geraldine Christensen
IRS990/Form990PartVIISectionAGrp/PersonNm9Russ King
IRS990/Form990PartVIISectionAGrp/PersonNm10Shelley Felt
IRS990/Form990PartVIISectionAGrp/PersonNm11Bob Fudge
IRS990/Form990PartVIISectionAGrp/PersonNm12Luckey Heath
IRS990/Form990PartVIISectionAGrp/PersonNm13Jan Slabaugh
IRS990/Form990PartVIISectionAGrp/PersonNm14Judy Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm15John Starley
IRS990/Form990PartVIISectionAGrp/PersonNm16Stephanie Moore
IRS990/Form990PartVIISectionAGrp/PersonNm17Scott Sluis
IRS990/Form990PartVIISectionAGrp/PersonNm18Jennifer Webb
IRS990/Form990PartVIISectionAGrp/PersonNm19Paul Sonntag
IRS990/Form990PartVIISectionAGrp/PersonNm20Joyce Stillwell
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt034294
IRS990/FundraisingGrossIncomeAmt069663
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossSalesOfInventoryAmt011344
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt03017
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IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0459
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023002
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt040575
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To encourage interest in and increase appreciation of the performing arts in the general public.
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IRS990/OtherExpensesGrp/Desc1Marketing
IRS990/OtherExpensesGrp/Desc2Office Supplies
IRS990/OtherExpensesGrp/Desc3Bank Charges
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IRS990/OtherExpensesGrp/FundraisingAmt18090
IRS990/OtherExpensesGrp/FundraisingAmt2347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27414
IRS990/OtherExpensesGrp/ProgramServicesAmt0626199
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IRS990/OtherExpensesGrp/TotalAmt116065
IRS990/OtherExpensesGrp/TotalAmt210011
IRS990/OtherExpensesGrp/TotalAmt37414
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045894
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010397
IRS990/PrincipalOfficerNm0Sharon Macfarlane
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales

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
$1,023,078
Liabilities
$231,080
Net assets
$791,998
Revenue
$831,934
Expenses
$881,321
Net income
-$49,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.42$0.60$1.59$1.67$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.30$0.68$1.68$1.65$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.30$0.60$1.41$1.69$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.29$0.89$1.30$1.14$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.73$0.60$0.54$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.21$0.57$1.26$1.18$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.18$0.49$1.12$1.35$0.23
2018Summary only. Only limited summary data is available for this year.$0.91$0.18$0.73$1.08$1.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.20$0.75$1.04$1.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.72$1.01$1.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$1.10$1.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.23$0.79$0.83$0.88$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.23$0.80$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.17$0.64$0.81
2011Summary only. Only limited summary data is available for this year.$0.70$0.09$0.61$0.81$0.75$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.12$0.49$0.73