Civic Intelligence

Southwest Symphony Orchestra Inc.

990 • Fiscal year 2021 • EIN 87-0377182

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 23, 2021

Organization ProfileWWW.SWSUTAH.ORG
PO Box 423St George, UT 84771

(435) 688-8183

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$200,128

Up $46,447 (+30%) from 2020

Net Assets

Up

$190,128

Up $36,447 (+24%) from 2020

Liabilities

Up

$10,000

Up $10,000 from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin62nd percentile

Revenue

Down

$202,034

Down $5,581 (-2.7%) from 2020

Expenses

Down

$165,587

Down $11,911 (-6.7%) from 2020

Net Income

Up

$36,447

Up $6,330 (+21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $50,553Net Assets 2010: $50,5532010Assets 2012: $34,920Net Assets 2012: $34,9202012Assets 2013: $24,084Liabilities 2013: $02013Assets 2014: $22,323Liabilities 2014: $4,1802014Assets 2015: $15,635Net Assets 2015: $15,6352015Assets 2016: $13,896Liabilities 2016: $2,515Net Assets 2016: $11,3812016Assets 2017: $36,529Net Assets 2017: $36,5292017Assets 2018: $84,498Net Assets 2018: $84,4982018Assets 2019: $123,564Liabilities 2019: $0Net Assets 2019: $123,5642019Assets 2020: $153,681Liabilities 2020: $0Net Assets 2020: $153,6812020Assets 2021: $200,128Liabilities 2021: $10,000Net Assets 2021: $190,1282021Assets 2022: $302,830Liabilities 2022: $24,340Net Assets 2022: $278,4902022Assets 2023: $298,430Liabilities 2023: $0Net Assets 2023: $298,4302023Assets 2024: $359,750Liabilities 2024: $75Net Assets 2024: $359,6752024

Highlighted filing

2021

Assets$200,128
Liabilities$10,000
Net Assets$190,128
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $78,808Expenses 2010: $106,199Net Income 2010: -$27,3912010Revenue 2012: $53,412Expenses 2012: $65,389Net Income 2012: -$11,9772012Revenue 2013: $60,550Expenses 2013: $71,386Net Income 2013: -$10,8362013Revenue 2014: $84,471Expenses 2014: $90,412Net Income 2014: -$5,9412014Revenue 2015: $69,303Expenses 2015: $75,126Net Income 2015: -$5,8232015Revenue 2016: $85,068Expenses 2016: $89,322Net Income 2016: -$4,2542016Revenue 2017: $124,735Expenses 2017: $99,587Net Income 2017: $25,1482017Revenue 2018: $196,577Expenses 2018: $148,608Net Income 2018: $47,9692018Revenue 2019: $219,414Expenses 2019: $180,348Net Income 2019: $39,0662019Revenue 2020: $207,615Expenses 2020: $177,498Net Income 2020: $30,1172020Revenue 2021: $202,034Expenses 2021: $165,587Net Income 2021: $36,4472021Revenue 2022: $294,095Expenses 2022: $205,733Net Income 2022: $88,3622022Revenue 2023: $337,524Expenses 2023: $317,584Net Income 2023: $19,9402023Revenue 2024: $407,095Expenses 2024: $345,850Net Income 2024: $61,2452024

Highlighted filing

2021

Revenue$202,034
Expenses$165,587
Net Income$36,447
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 23, 2021
Return Version
2020v4.0
Gross Receipts
$202,715
Mission and Program Overview

Mission

We inspire and enrich audiences through the transformative power of symphonic music. As the cultural heart of the community, we share the beauty of music through educational and entertaining performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,187$186,634▲ $46,447
Savings and Temporary Cash Investments$13,494$13,494→ $0
Total Assets$153,681$200,128▲ $46,447
Liabilities
Deferred Revenue-$10,000-
Total Liabilities$0$10,000▲ $10,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,681$190,128▲ $36,447
Total Net Assets Fund Balance$153,681$190,128▲ $36,447
Total Liabilities and Net Assets / Fund Balance$153,681$200,128▲ $46,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,500$22,500
Other Land Buildings-$11,225$11,225
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Alyce Stevens GardnerBoard Chair
Bj CoxTrustee
Devin SnowTrustee
Joshua G SavageTrustee
Leah GreenTrustee
Sara StewartTrustee
Scott WhittakerTrustee
Tammy TremeaTrustee
Travis SeegmillerTrustee
Glenn WebbAdvisory Boa
Robert SchmidtAdvisory Boa
Gary CaldwellHonorary Tru
Jj AbernathyHonorary Tru
Norman FawsonHonorary Tru
Joie WhittakerSecretary
Jane AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,736
Program Service Revenue
$37,979
Investment Income
$0
Other Revenue
$-681
All Other Contributions
$31,386
Change in Net Assets
$36,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,587
Total Fundraising Expense$1,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$95,772$5,094$1,019$101,885
Advertising$10,121$169$169$10,459
Travel-$4,607-$4,607
Office Expenses$3,856$94$94$4,044
All Other Expenses$1,462$755$455$2,672
Other Expenses$1,597--$1,597
Insurance-$762-$762
Total Functional Expenses$152,369$11,481$1,737$165,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$681
Professional Fundraising Fees$0
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
No
Backup withholding compliance
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
Southwest Symphony Orchestra Inc
EIN
87-0377182
Phone
4356888183
Address
PO BOX 423, ST GEORGE, UT 84771

Signing Officer

Name
Alyce Stevens Gardner
Title
Board Chair
Phone
4356888183
Signed
2021-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyce Stevens Gardner
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Savage Esplin & Radmall Pc
Address
20 N MAIN ST STE 402, ST GEORGE, UT 84770
Preparer
Joshua G Savage
Phone
4356736195
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contractors 95,772 5,094 1,019”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt022500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011225
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE CONTRACTORS 95,772 5,094 1,019
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYCE STEVENS GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04356888183
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST SYMPHONY ORCHESTRA INC
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ReturnHeader/Filer/PhoneNum04356888183
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084770
ReturnHeader/PreparerPersonGrp/PhoneNum04356736195
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA G SAVAGE

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,128
Liabilities
$10,000
Net assets
$190,128
Revenue
$202,034
Expenses
$165,587
Net income
$36,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$4.07$3.46$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$3.38$3.18$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.24$2.78$2.94$2.06$0.88
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.10$1.90$2.02$1.66$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.08$1.77$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.19$1.80$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.97$1.49$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.25$1.00$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.85$0.89$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.69$0.75$0.06
2014Summary only. Only limited summary data is available for this year.$0.22$0.04$0.84$0.90$0.06
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.61$0.71$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.53$0.65$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.79$1.06$0.27