Civic Intelligence

Walla Walla Symphony Society Inc.

990 • Fiscal year 2016 • EIN 91-0925802

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profilewww.wwsymphony.org
13 1/2 E Main Street Ste 201Walla Walla, WA 99362

(509) 529-8020

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-8.2%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$323,797

Down $28,743 (-8.2%) from 2015

Net Assets

Up

$238,755

Up $328 (+0.1%) from 2015

Liabilities

Down

$85,042

Down $29,071 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin42nd percentile

Revenue

Down

$512,907

Down $84,829 (-14%) from 2015

Expenses

Up

$511,000

Up $17,465 (+3.5%) from 2015

Net Income

Down

$1,907

Down $102,294 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $130,987Liabilities 2012: $1,734Net Assets 2012: $129,2532012Assets 2013: $121,326Liabilities 2013: $21,931Net Assets 2013: $99,3952013Assets 2014: $160,183Liabilities 2014: $23,274Net Assets 2014: $136,9092014Assets 2015: $352,540Liabilities 2015: $114,113Net Assets 2015: $238,4272015Assets 2016: $323,797Liabilities 2016: $85,042Net Assets 2016: $238,7552016Assets 2017: $337,132Liabilities 2017: $50,152Net Assets 2017: $286,9802017Assets 2018: $322,843Liabilities 2018: $33,077Net Assets 2018: $289,7662018Assets 2019: $360,209Liabilities 2019: $41,081Net Assets 2019: $319,1282019Assets 2020: $422,510Liabilities 2020: $45,304Net Assets 2020: $377,2062020Assets 2021: $889,021Liabilities 2021: $68,885Net Assets 2021: $820,1362021Assets 2022: $2,096,311Liabilities 2022: $28,143Net Assets 2022: $2,068,1682022Assets 2023: $2,356,916Liabilities 2023: $15,253Net Assets 2023: $2,341,6632023Assets 2024: $2,248,763Liabilities 2024: $4,132Net Assets 2024: $2,244,6312024

Highlighted filing

2016

Assets$323,797
Liabilities$85,042
Net Assets$238,755
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $486,2252012Revenue 2013: $489,334Expenses 2013: $519,192Net Income 2013: -$29,8582013Revenue 2014: $462,578Expenses 2014: $428,194Net Income 2014: $34,3842014Revenue 2015: $597,736Expenses 2015: $493,535Net Income 2015: $104,2012015Revenue 2016: $512,907Expenses 2016: $511,000Net Income 2016: $1,9072016Revenue 2017: $576,552Expenses 2017: $531,392Net Income 2017: $45,1602017Revenue 2018: $535,242Expenses 2018: $533,895Net Income 2018: $1,3472018Revenue 2019: $620,895Expenses 2019: $591,174Net Income 2019: $29,7212019Revenue 2020: $598,040Expenses 2020: $537,748Net Income 2020: $60,2922020Revenue 2021: $799,854Expenses 2021: $368,486Net Income 2021: $431,3682021Revenue 2022: $2,409,612Expenses 2022: $928,175Net Income 2022: $1,481,4372022Revenue 2023: $1,263,376Expenses 2023: $1,117,690Net Income 2023: $145,6862023Revenue 2024: $639,430Expenses 2024: $913,166Net Income 2024: -$273,7362024

Highlighted filing

2016

Revenue$512,907
Expenses$511,000
Net Income$1,907
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$528,265
Mission and Program Overview

Mission

The Walla Walla Symphony delights and challenges our community by providing live orchestral performances and opportunities for leaning about music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$304,481$277,369▼ $27,112
Prepaid Expenses and Deferred Charges$1,036$9,264▲ $8,228
Pledges and Grants Receivable$3,200$3,400▲ $200
Land, Buildings, and Equipment, Net$8,967$1,879▼ $7,088
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$352,540$323,797▼ $28,743
Other Assets Total$34,856$31,885▼ $2,971
Liabilities
Other Liabilities$99,000$53,000▼ $46,000
Deferred Revenue$14,584$32,030▲ $17,446
Accounts Payable and Accrued Expenses$529$12▼ $517
Total Liabilities$114,113$85,042▼ $29,071
Net Assets / Fund Balance
Unrestricted Net Assets$202,344$201,427▼ $917
Temporarily Rstr Net Assets$26,083$27,328▲ $1,245
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$238,427$238,755▲ $328
Total Liabilities and Net Assets / Fund Balance$352,540$323,797▼ $28,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,879$11,278$13,157

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$34,856-▼ $959$1,634$31,885
2014$37,749-▼ $801$1,558$34,856
2013$34,644-▲ $5,178$1,644$37,749
2012$32,879-▲ $3,910$1,740$34,644
2011$35,406-▼ $349$1,770$32,879
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John BogleyPresident
Paul HuntsmanVice President
Andrea BurkhartDirector
David GlennDirector
Dianna WoolleyDirector
Jan CrouterDirector
Jill ZagelowDirector
John JamisonDirector
Lori ParnickyDirector
Margo ScribnerDirector
Mark BrownDirector
Zachary FraserDirector
Lisa PonceSecretary
Albert MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,929
Program Service Revenue
$128,236
Investment Income
$726
Other Revenue
$70,016
All Other Contributions
$313,929
Change in Net Assets
$1,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,072
Other Expenses$212,758
Total Fundraising Expense$17,569
Grants and Similar Amounts Paid$3,170
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$134,771$108,118$12,013$254,902
Fees for Services Other$44,495--$44,495
Payment Travel Entrtnmnt Publicly Ofcl$32,558--$32,558
Advertising$26,901--$26,901
Payroll Taxes$12,656$10,296$1,144$24,096
Occupancy$6,900$15,791-$22,691
Other Employee Benefits-$14,467$1,607$16,074
All Other Expenses$5,422$7,473$2,805$15,700
Office Expenses-$11,629-$11,629
Information Technology-$11,503-$11,503
Other Expenses$8,223--$8,223
Grants to Domestic Individuals$3,170--$3,170
Fees for Services Accounting-$1,905-$1,905
Depreciation Depletion-$1,009-$1,009
Total Functional Expenses$311,240$182,191$17,569$511,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,796
Fundraising Direct Expenses$15,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Income$29,171$29,171$10,777$18,394
Celebration of Music$5,625$5,625$4,581$1,044
Total Events$34,796$34,796$15,358$19,438
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
Deferred Grant Revenue$53,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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 bookkeeper and the CEO work closely with the CPA to ensure all data is correctly reported in the 990.”

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

“Yes, through monthly board meetings”

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

“The executive committee of the Board of Directors gathers comparable compensation data from similar organizations to determine a range of fair compensation.”

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

“Documents are available by request to the Board and Executive Director.”

Filing and Contact Details

Filer

Filer Name
Walla Walla Symphony Society Inc
EIN
91-0925802
Phone
5095298020
Address
13 1/2 E Main Street Ste 201, Walla Walla, WA 99362

Signing Officer

Name
John Bogley
Title
President
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
84
Volunteers
50

Preparer

Firm
Patton & Associates LLC
Address
30 W Main Suite 306 - PO Box 947, WALLA WALLA, WA 99362-0362
Preparer
Bradley C Patton
Phone
5095254200
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment fund is used to further extend the exempt function of the Organization in bringing music and youth music activities to the Walla Walla Valley”

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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/PersonNm3Albert Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Brown
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Walla Walla Symphony delights and challenges our community by providing live orchestral performances and opportunities for leaning about music.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt06900
IRS990/OccupancyGrp/TotalAmt022691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011629
IRS990/OfficeExpensesGrp/TotalAmt011629
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt031885
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01607
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016074
IRS990/OtherExpensesGrp/Desc0Music and instrument costs
IRS990/OtherExpensesGrp/Desc1Concert Production
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Rock N Roll Camp
IRS990/OtherExpensesGrp/ProgramServicesAmt013651
IRS990/OtherExpensesGrp/ProgramServicesAmt111531
IRS990/OtherExpensesGrp/ProgramServicesAmt210962
IRS990/OtherExpensesGrp/ProgramServicesAmt38223
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IRS990/OtherExpensesGrp/TotalAmt210962
IRS990/OtherExpensesGrp/TotalAmt38223
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IRS990/OtherLiabilitiesGrp/EOYAmt053000
IRS990/OtherRevenueMiscGrp/Desc0Concert Food Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc2Promotion Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03317
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12136
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt245125
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12136
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01144
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010296
IRS990/PayrollTaxesGrp/ProgramServicesAmt012656
IRS990/PayrollTaxesGrp/TotalAmt024096
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09264
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128236
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IRS990/PYOtherRevenueAmt073576
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IRS990/ReportOtherAssetsInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294836
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01943
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08033
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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
$323,797
Liabilities
$85,042
Net assets
$238,755
Revenue
$512,907
Expenses
$511,000
Net income
$1,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.24$0.64$0.91$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$1.26$1.12$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.07$2.41$0.93$1.48
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$0.80$0.37$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.38$0.60$0.54$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.62$0.59$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.54$0.53$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.58$0.53$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.24$0.51$0.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.24$0.60$0.49$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.46$0.43$0.03
2013Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.49$0.52$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits