Civic Intelligence

Walla Walla Symphony Society Inc.

990 • Fiscal year 2021 • EIN 91-0925802

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

62nd percentile

0.08x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.09x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

34%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$889,021

Up $466,511 (+110%) from 2020

Net Assets

Up

$820,136

Up $442,930 (+117%) from 2020

Liabilities

Up

$68,885

Up $23,581 (+52%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$799,854

Up $201,814 (+34%) from 2020

Expenses

Down

$368,486

Down $169,262 (-31%) from 2020

Net Income

Up

$431,368

Up $371,076 (+615%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$889,021
Liabilities$68,885
Net Assets$820,136
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$799,854
Expenses$368,486
Net Income$431,368
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$803,354
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$383,037$542,900▲ $159,863
Land, Buildings, and Equipment, Net$5,836$11,131▲ $5,295
Pledges and Grants Receivable$2,125$3,000▲ $875
Prepaid Expenses and Deferred Charges$725$725→ $0
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$422,510$889,021▲ $466,511
Other Assets Total$30,787$331,265▲ $300,478
Liabilities
Other Liabilities$42,849$64,420▲ $21,571
Accounts Payable and Accrued Expenses$2,455$4,465▲ $2,010
Total Liabilities$45,304$68,885▲ $23,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,047$628,886▲ $354,839
Net Assets With Donor Restrictions$103,159$191,250▲ $88,091
Total Net Assets Fund Balance$377,206$820,136▲ $442,930
Total Liabilities and Net Assets / Fund Balance$422,510$889,021▲ $466,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,131$14,508$25,639

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$30,787-▲ $10,220$1,514$39,104
2019$33,986-▼ $1,289$1,542$30,787
2018$34,794-▲ $1,094$1,512$33,986
2017$34,114-▲ $2,610$1,524$34,794
2016$31,885-▲ $4,199$1,582$34,114
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Mark BrownPresident
Alex DeMambroVice President
Andrew RodriguezDirector
Bridget ReischlDirector
Jackie WoodDirector
Jill ZagelowDirector
John JamisonDirector
Lori ParnickyDirector
Margo ScribnerDirector
Mark BrucksDirector
Paul HuntsmanDirector
Roger GarciaDirector
Tricia RiceDirector
Cynthia WesterbeckSecretary
Richard Middleton-KaplanSecretary
Albert MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$706,185
Program Service Revenue
$7,052
Investment Income
$2,880
Other Revenue
$83,737
All Other Contributions
$706,185
Change in Net Assets
$431,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,396
Other Expenses$127,770
Total Fundraising Expense$14,206
Grants and Similar Amounts Paid$320
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,253$113,711$12,635$222,599
Advertising$20,006--$20,006
Occupancy$460$17,279-$17,739
Information Technology-$9,944-$9,944
Other Employee Benefits-$8,230$914$9,144
Fees for Services Other$8,995--$8,995
Travel$8,948--$8,948
All Other Expenses$3,816$4,621$500$8,937
Payroll Taxes$7,085$1,411$157$8,653
Office Expenses-$6,263-$6,263
Other Expenses$11,392$4,910-$4,910
Fees for Services Accounting-$1,995-$1,995
Depreciation Depletion-$1,010-$1,010
Grants to Domestic Individuals$320--$320
Total Functional Expenses$184,906$169,374$14,206$368,486
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,500
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
PPP Loan$64,420
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 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
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
Mark Brown
Title
President
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Brown
Formed
1987
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
76
Volunteers
26

Preparer

Firm
Patton & Associates LLC
Address
30 W Main Suite 306 - PO Box 947, WALLA WALLA, WA 99362
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”

Raw XML AppendixShowing 400 of 551 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/PersonNm8Mark Brucks
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OfficeExpensesGrp/TotalAmt06263
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IRS990/OtherExpensesGrp/Desc2Concert Production
IRS990/OtherExpensesGrp/Desc3Dues
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IRS990/OtherLiabilitiesGrp/BOYAmt042849
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IRS990/OtherRevenueMiscGrp/Desc0Forgiven debt - PPP Loan
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc2Promotion Income
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$889,021
Liabilities
$68,885
Net assets
$820,136
Revenue
$799,854
Expenses
$368,486
Net income
$431,368
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