Civic Intelligence

Spokane Symphony Society

990 • Fiscal year 2016 • EIN 91-0730435

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

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

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.31x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

31st percentile

-1.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$68,751

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$20,505,160

Down $260,470 (-1.3%) from 2015

Net Assets

Down

$19,078,998

Down $75,594 (-0.4%) from 2015

Liabilities

Down

$1,426,162

Down $184,876 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Up

$4,611,831

Up $917,520 (+25%) from 2015

Expenses

Up

$4,687,425

Up $1,812,730 (+63%) from 2015

Net Income

Down

-$75,594

Down $895,210 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$20,505,160
Liabilities$1,426,162
Net Assets$19,078,998
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$4,611,831
Expenses$4,687,425
Net Income-$75,594
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$4,848,725
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
Cash and Non-Interest-Bearing Accounts$263,610$449,055▲ $185,445
Pledges and Grants Receivable$248,663$365,217▲ $116,554
Savings and Temporary Cash Investments$281,415$318,404▲ $36,989
Land, Buildings, and Equipment, Net$292,466$284,315▼ $8,151
Prepaid Expenses and Deferred Charges$95,226$57,875▼ $37,351
Accounts Receivable$48,032$16,571▼ $31,461
Other Notes and Loans Receivable, Net-$0-
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$20,765,630$20,505,160▼ $260,470
Other Assets Total$19,536,218$19,013,723▼ $522,495
Liabilities
Deferred Revenue$773,140$506,065▼ $267,075
Unsecured Notes Loans Payable$437,788$487,788▲ $50,000
Accounts Payable and Accrued Expenses$398,068$384,746▼ $13,322
Other Liabilities$2,042$47,563▲ $45,521
Total Liabilities$1,611,038$1,426,162▼ $184,876
Net Assets / Fund Balance
Unrestricted Net Assets$18,893,697$18,695,321▼ $198,376
Temporarily Rstr Net Assets$260,895$383,677▲ $122,782
Total Net Assets Fund Balance$19,154,592$19,078,998▼ $75,594
Total Liabilities and Net Assets / Fund Balance$20,765,630$20,505,160▼ $260,470

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$276,785$238,657$515,442
Equipment$7,530$316,245$323,775
Leasehold Improvements-$24,623$24,623
Other Assets Org$17,773,230--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen WeigelFinance DirectorFT$68,751$68,751
Jeff vom SaalExecutive DirectorFT$19,750$19,750

Board Members and Trustees

NameTitle
A Douglas BelangerPast President
Lorrie ScottPresident
Michael EbingerVice President
Alicia BarbieriTrustee
Bob HrivnakTrustee
Bruce ColquhounTrustee
Elizabeth KelleyTrustee
Francisco VelazquezTrustee
John RollTrustee
Kari MoyesTrustee
Luke BaumgartenTrustee
Patrick McNallyTrustee
Peggy SpringerTrustee
Peter MoyeTrustee
Richard StrauchTrustee
Saira RussellTrustee
Sheila WoodardTrustee
Steven M StoreyTrustee
Susan PalmTrustee
Vernice CohenTrustee
Carolyn GooleySecretary
Laurel SiddowaySecretary
Jacob ReidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,887,812
Program Service Revenue
$1,323,587
Investment Income
$202
Other Revenue
$400,230
All Other Contributions
$2,851,062
Change in Net Assets
$-75,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,611,831
Total Revenue per Audited Statements
$4,611,831
Total Revenue per Form 990
$4,611,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,946,210
Other Expenses$1,741,215
Total Fundraising Expense$565,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,806,395$407,112$224,463$2,437,970
Advertising--$281,657$281,657
Other Employee Benefits$166,986$39,237$13,887$220,110
Payroll Taxes$149,057$31,555$19,017$199,629
Occupancy$114,280$42,420-$156,700
Current Officers, Directors, Trustees, and Key Employees$88,501--$88,501
All Other Expenses$16,787$31,830$26,054$74,671
Travel$59,623$2,510-$62,133
Fees for Services Other$6,043$42,410-$48,453
Other Expenses$41,631$78,727-$41,631
Office Expenses$63$26,324-$26,387
Fees for Services Accounting-$16,900-$16,900
Depreciation Depletion-$5,820-$5,820
Insurance-$1,524-$1,524
Fees for Services Legal-$1,100-$1,100
Conferences and Meetings-$641-$641
Total Functional Expenses$2,583,913$1,538,434$565,078$4,687,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,687,425
Total Expenses per Audited Statements$4,687,425
Total Expenses per Form 990$4,687,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$297,675
Fundraising Direct Expenses$236,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
70th Anniversary Gala$297,675$297,675$27,368$270,307
Total Events$297,675$297,675$236,894$60,781
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$47,563
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

“A draft of the 990 is provided to the Board of Trustees for review prior to filing.”

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
Jeff vom Saal
Title
Executive Director
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorrie Scott
Formed
1945
Legal Domicile
Wa
Voting Board Members
23
Independent Board Members
23
Employees
228
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/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
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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

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,505,160
Liabilities
$1,426,162
Net assets
$19,078,998
Revenue
$4,611,831
Expenses
$4,687,425
Net income
-$75,594
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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