Civic Intelligence

Spokane Symphony Society

990 • Fiscal year 2015 • EIN 91-0730435

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization Profilewww.spokanesymphony.org

View Organization Page

818 W Riverside MezzanineSpokane, WA 99201

(509) 326-3136

Siviq Scores

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

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.44x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$120,719

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$20,765,630

Down $674,960 (-3.1%) from 2014

Net Assets

Up

$19,154,592

Up $819,616 (+4.5%) from 2014

Liabilities

Down

$1,611,038

Down $1,494,576 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin81st percentile

Revenue

Down

$3,694,311

Down $107,068 (-2.8%) from 2014

Expenses

Down

$2,874,695

Down $1,109,914 (-28%) from 2014

Net Income

Up

$819,616

Up $1,002,846 (+547%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30M$20M$10M$0Assets 2011: $22,414,600Liabilities 2011: $3,020,260Net Assets 2011: $19,394,3402011Assets 2012: $22,021,281Liabilities 2012: $3,076,501Net Assets 2012: $18,944,7802012Assets 2013: $21,543,038Liabilities 2013: $3,024,832Net Assets 2013: $18,518,2062013Assets 2014: $21,440,590Liabilities 2014: $3,105,614Net Assets 2014: $18,334,9762014Assets 2015: $20,765,630Liabilities 2015: $1,611,038Net Assets 2015: $19,154,5922015Assets 2016: $20,505,160Liabilities 2016: $1,426,162Net Assets 2016: $19,078,9982016Assets 2017: $20,558,396Liabilities 2017: $1,605,392Net Assets 2017: $18,953,0042017Assets 2018: $20,538,402Liabilities 2018: $1,194,946Net Assets 2018: $19,343,4562018Assets 2019: $20,843,580Liabilities 2019: $1,434,445Net Assets 2019: $19,409,1352019Assets 2020: $21,554,106Liabilities 2020: $2,058,923Net Assets 2020: $19,495,1832020Assets 2021: $22,884,267Liabilities 2021: $2,674,385Net Assets 2021: $20,209,8822021Assets 2022: $28,948,844Liabilities 2022: $5,682,018Net Assets 2022: $23,266,8262022Assets 2023: $25,843,715Liabilities 2023: $6,668,365Net Assets 2023: $19,175,3502023Assets 2024: $24,848,464Liabilities 2024: $5,817,097Net Assets 2024: $19,031,3672024

Highlighted filing

2015

Assets$20,765,630
Liabilities$1,611,038
Net Assets$19,154,592
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,126,493Expenses 2011: $3,909,669Net Income 2011: $216,8242011Revenue 2012: $3,451,706Expenses 2012: $3,901,266Net Income 2012: -$449,5602012Revenue 2013: $3,359,581Expenses 2013: $3,786,155Net Income 2013: -$426,5742013Revenue 2014: $3,801,379Expenses 2014: $3,984,609Net Income 2014: -$183,2302014Revenue 2015: $3,694,311Expenses 2015: $2,874,695Net Income 2015: $819,6162015Revenue 2016: $4,611,831Expenses 2016: $4,687,425Net Income 2016: -$75,5942016Revenue 2017: $4,303,376Expenses 2017: $4,429,370Net Income 2017: -$125,9942017Revenue 2018: $5,484,432Expenses 2018: $5,093,980Net Income 2018: $390,4522018Revenue 2019: $5,542,087Expenses 2019: $5,477,114Net Income 2019: $64,9732019Revenue 2020: $5,421,713Expenses 2020: $5,336,819Net Income 2020: $84,8942020Revenue 2021: $1,995,638Expenses 2021: $2,023,624Net Income 2021: -$27,9862021Revenue 2022: $6,938,735Expenses 2022: $3,881,791Net Income 2022: $3,056,9442022Revenue 2023: $7,207,333Expenses 2023: $6,451,285Net Income 2023: $756,0482023Revenue 2024: $6,977,406Expenses 2024: $7,121,389Net Income 2024: -$143,9832024

Highlighted filing

2015

Revenue$3,694,311
Expenses$2,874,695
Net Income$819,616
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$3,694,311
Mission and Program Overview

Mission

The spokane symphony is dedicated to providing high quality, professional orchestral performances and education to the inland northwest for the purpose of enriching and transforming lives through music and owns and operates the historic fox theater.

Provide performances of the symphonic and chamber orchestra repertoire; operate a 1931 Art Deco theater as a regional performing arts center; and promote educational and cultural activities which will enhance the knowledge and appreciation of that music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,663,641$0▼ $10,663,641
Land, Buildings, and Equipment, Net$303,335$292,466▼ $10,869
Savings and Temporary Cash Investments$131,384$281,415▲ $150,031
Cash and Non-Interest-Bearing Accounts$122,917$263,610▲ $140,693
Pledges and Grants Receivable$276,379$248,663▼ $27,716
Prepaid Expenses and Deferred Charges$119,989$95,226▼ $24,763
Accounts Receivable$63,178$48,032▼ $15,146
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$21,440,590$20,765,630▼ $674,960
Other Assets Total$9,759,767$19,536,218▲ $9,776,451
Liabilities
Deferred Revenue$2,686,165$773,140▼ $1,913,025
Unsecured Notes Loans Payable$75,000$437,788▲ $362,788
Accounts Payable and Accrued Expenses$344,449$398,068▲ $53,619
Other Liabilities-$2,042-
Total Liabilities$3,105,614$1,611,038▼ $1,494,576
Net Assets / Fund Balance
Unrestricted Net Assets$18,048,363$18,893,697▲ $845,334
Temporarily Rstr Net Assets$286,613$260,895▼ $25,718
Total Net Assets Fund Balance$18,334,976$19,154,592▲ $819,616
Total Liabilities and Net Assets / Fund Balance$21,440,590$20,765,630▼ $674,960

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$278,067$234,235$512,302
Equipment$14,399$309,376$323,775
Leasehold Improvements-$24,623$24,623
Other Assets Org$18,295,725--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda NienhouseExecutive DirectorFT$120,719$120,719
Ellen WeigelFinance DirectorFT$58,040$58,040

Board Members and Trustees

NameTitle
Peter MoyePast President
Doug BelangerPresident
Carolyn GooleyTrustee
Cheryl KildayTrustee
Ellena ConwayTrustee
Emily Hull LingTrustee
Francisco VelazquezTrustee
Heidi StanleyTrustee
Jennifer WestTrustee
John RollTrustee
Luke BaumgartenTrustee
Michael EbingerTrustee
Peggy SpringerTrustee
Sharon RayTrustee
Sheila WoodwardTrustee
Steve StoreyTrustee
Steven KernermanTrustee
Susan PalmTrustee
Vernice CohenTrustee
Bassem BejjaniExecutive VP
Lorrie ScottSecretary
James KensokTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,972,046
Program Service Revenue
$1,326,888
Investment Income
$108,250
Other Revenue
$287,127
All Other Contributions
$1,951,346
Change in Net Assets
$819,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,694,311
Total Revenue per Audited Statements
$3,694,311
Total Revenue per Form 990
$3,694,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,875,343
Total Fundraising Expense$565,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Other Expenses$-648

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,681,210$371,181$252,479$2,304,870
Advertising--$253,727$253,727
Payroll Taxes$144,875$30,914$22,787$198,576
Other Employee Benefits$147,913$29,826$15,399$193,138
Current Officers, Directors, Trustees, and Key Employees$178,759--$178,759
Occupancy$114,978$38,280-$153,258
Travel$80,320$1,646-$81,966
Other Expenses$55,991$42,461-$42,461
Fees for Services Legal-$38,715-$38,715
Office Expenses$1,333$25,737-$27,070
Fees for Services Other$3,781$14,330-$18,111
Fees for Services Accounting-$15,312-$15,312
Depreciation Depletion-$8,719-$8,719
Conferences and Meetings-$3,172-$3,172
Insurance-$1,652-$1,652
All Other Expenses$-865,436$8,272$21,521$-835,643
Total Functional Expenses$1,619,152$689,630$565,913$2,874,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,874,695
Total Expenses per Audited Statements$2,874,695
Total Expenses per Form 990$2,874,695
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
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
Due to affiliates$2,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“Board members fill out conflict of interest forms at the beginning of each year.”

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

“Employees are reviewed annually by their supervisor. The Executive Director is evaluated annually by the Chair of the Board with pay determined by a multi-year contract approved by the Board. Compensation for the Executive Director and top management for Fiscal Year 2013 was at Fiscal Year 2009 level amounts, approved by the Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Employees are reviewed annually by their supervisor. Compensation for employees for Fiscal Year 2013 was at Fiscal Year 2009 level amounts, approved by the Board.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Spokane Symphony Society
EIN
91-0730435
Phone
5093263136
Address
818 W RIVERSIDE MEZZANINE, SPOKANE, WA 99201

Signing Officer

Name
Lorrie Scott
Title
Secretary
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Legal Domicile
Wa
Voting Board Members
27
Independent Board Members
27
Employees
185
Volunteers
20

Preparer

Firm
Decoria Maichel and Teague Ps
Address
7307 N DIVISION ST Ste 222, SPOKANE, WA 99208-6545
Preparer
David W Teague CPA
Phone
5095353503
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
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IRS990/MissionDesc0Provide performances of the symphonic and chamber orchestra repertoire; operate a 1931 Art Deco theater as a regional performing arts center; and promote educational and cultural activities which will enhance the knowledge and appreciation of that music for people of all ages in Spokane and the Inland Northwest.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,765,630
Liabilities
$1,611,038
Net assets
$19,154,592
Revenue
$3,694,311
Expenses
$2,874,695
Net income
$819,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$5.82$19.0$6.98$7.12$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$6.67$19.2$7.21$6.45$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$5.68$23.3$6.94$3.88$3.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$2.67$20.2$2.00$2.02$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$2.06$19.5$5.42$5.34$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$1.43$19.4$5.54$5.48$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$1.19$19.3$5.48$5.09$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$1.61$19.0$4.30$4.43$0.13
2016Detailed filing. Detailed filing data is available for this year.$20.5$1.43$19.1$4.61$4.69$0.08
2015Detailed filing. Detailed filing data is available for this year.$20.8$1.61$19.2$3.69$2.87$0.82
2014Summary only. Only limited summary data is available for this year.$21.4$3.11$18.3$3.80$3.98$0.18
2013Summary only. Only limited summary data is available for this year.$21.5$3.02$18.5$3.36$3.79$0.43
2012Summary only. Only limited summary data is available for this year.$22.0$3.08$18.9$3.45$3.90$0.45
2011Summary only. Only limited summary data is available for this year.$22.4$3.02$19.4$4.13$3.91$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits