Civic Intelligence

Seattle Symphony & Opera Players Organization

990 • Fiscal year 2012 • EIN 91-1125069

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 11, 2013

Organization Profilewww.ssopo.org
PO Box 2140398111
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

9.4%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$656,805

Up $56,432 (+9.4%) from 2011

Net Assets

Up

$656,805

Up $56,432 (+9.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$110,128

Up $60,243 (+121%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $600,373Liabilities 2011: $0Net Assets 2011: $600,3732011Assets 2012: $656,805Liabilities 2012: $0Net Assets 2012: $656,8052012Assets 2013: $573,451Liabilities 2013: $0Net Assets 2013: $573,4512013Assets 2014: $648,666Liabilities 2014: $0Net Assets 2014: $648,6662014Assets 2015: $757,041Liabilities 2015: $0Net Assets 2015: $757,0412015Assets 2016: $823,489Liabilities 2016: $0Net Assets 2016: $823,4892016Assets 2017: $920,596Liabilities 2017: $0Net Assets 2017: $920,5962017Assets 2018: $967,716Liabilities 2018: $0Net Assets 2018: $967,7162018Assets 2019: $977,239Liabilities 2019: $0Net Assets 2019: $977,2392019Assets 2020: $886,012Liabilities 2020: $0Net Assets 2020: $886,0122020Assets 2021: $913,463Liabilities 2021: $0Net Assets 2021: $913,4632021Assets 2022: $1,066,439Liabilities 2022: $0Net Assets 2022: $1,066,4392022Assets 2023: $1,139,028Liabilities 2023: $0Net Assets 2023: $1,139,0282023Assets 2024: $1,220,507Liabilities 2024: $0Net Assets 2024: $1,220,5072024Assets 2025: $1,266,317Liabilities 2025: $0Net Assets 2025: $1,266,3172025

Highlighted filing

2012

Assets$656,805
Liabilities$0
Net Assets$656,805
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $49,8852011Expenses 2012: $110,1282012Revenue 2013: $10,196Expenses 2013: $468Net Income 2013: $9,7282013Revenue 2014: $122,792Expenses 2014: $47,577Net Income 2014: $75,2152014Revenue 2015: $132,125Expenses 2015: $23,750Net Income 2015: $108,3752015Revenue 2016: $100,245Expenses 2016: $33,797Net Income 2016: $66,4482016Revenue 2017: $125,925Expenses 2017: $28,818Net Income 2017: $97,1072017Revenue 2018: $173,277Expenses 2018: $126,157Net Income 2018: $47,1202018Revenue 2019: $90,171Expenses 2019: $80,648Net Income 2019: $9,5232019Revenue 2020: $67,927Expenses 2020: $159,154Net Income 2020: -$91,2272020Revenue 2021: $76,126Expenses 2021: $48,675Net Income 2021: $27,4512021Revenue 2022: $198,807Expenses 2022: $45,831Net Income 2022: $152,9762022Revenue 2023: $159,218Expenses 2023: $86,629Net Income 2023: $72,5892023Revenue 2024: $116,398Expenses 2024: $41,224Net Income 2024: $75,1742024Revenue 2025: $84,954Expenses 2025: $39,955Net Income 2025: $44,9992025

Highlighted filing

2012

Revenue-
Expenses$110,128
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 11, 2013
Return Version
2011v1.5
Gross Receipts
$166,560
Mission and Program Overview

Mission

The purpose of the Organization shall be to provide a forum to discuss and address the needs, interests, responsibilities, and goals of its members.

Filing and Contact Details

Filer

EIN
91-1125069
Raw XML Appendix337 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The purpose of the Organization shall be to provide a forum to discuss and address the needs, interests, responsibilities, and goals of its members.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 21403
IRS990/AddressPrincipalOfficerUS/City0SEATTLE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098111
IRS990/Advertising/Total092
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total0183
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IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/EOY0175832
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IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total09191
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IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
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IRS990/DeductibleContributionsOfArt0false
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IRS990/DepreciationDepletion/Total0646
IRS990/DescribedIn501C30false
IRS990/Description0The Players' Association exempt purpose was achieved through the organization and education of members and through negotiations with employers.
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IRS990/FeesForServicesAccounting/Total01130
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IRS990/FeesForServicesLegal/Total082376
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IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/NamePerson0Cecelia Buss
IRS990/Form990PartVIISectionA/NamePerson1Paul Rafanelli
IRS990/Form990PartVIISectionA/NamePerson2Zart Dombourian-Eby
IRS990/Form990PartVIISectionA/NamePerson3Valerie Muzzolini Gordon
IRS990/Form990PartVIISectionA/NamePerson4David Sabee
IRS990/Form990PartVIISectionA/NamePerson5Tim Hale
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Rec Secretary
IRS990/Form990PartVIISectionA/Title1Corr Secretary
IRS990/Form990PartVIISectionA/Title2Past Corr Secre
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Vice-Chair
IRS990/Form990PartVIISectionA/Title5Chair
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY01000
IRS990/GrantsAndSimilarAmntsPriorYear011000
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total01000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0166560
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total01621
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0125
IRS990/InvestmentIncomePriorYear0178
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0125
IRS990/InvestmentIncome/TotalRevenueColumn0125
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec03476
IRS990/LandBuildingsEquipmentBasis06036
IRS990/LandBuildingsEquipmentBasisNet/BOY03206
IRS990/LandBuildingsEquipmentBasisNet/EOY02560
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The purpose of the Organization shall be to provide a forum to discuss and address the needs, interests, responsibilities, and goals of its members.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Tim Hale
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0600373
IRS990/NetAssetsOrFundBalancesEOY0656805
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total04741
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear038885
IRS990/OtherExpensesCurrentYear0109128
IRS990/OtherExpenses/Description0DUES REFUNDED
IRS990/OtherExpenses/Description1SUBSCRIPTIONS
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3GIFTS
IRS990/OtherExpenses/Total0300
IRS990/OtherExpenses/Total1304
IRS990/OtherExpenses/Total2385
IRS990/OtherExpenses/Total3613
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total03750
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0166435
IRS990/ProgramServiceRevenue/Description0Other Income
IRS990/ProgramServiceRevenue/Description1Membership Dues & Assessments
IRS990/ProgramServiceRevenuePriorYear0164575
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome023282
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1143153
IRS990/ProgramServiceRevenue/TotalRevenueColumn023282
IRS990/ProgramServiceRevenue/TotalRevenueColumn1143153
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses056432
IRS990/RegularMonitoringEnforcement0false
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IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportOtherLiabilities0false
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IRS990/RevenuesLessExpensesCY056432
IRS990/RevenuesLessExpensesPriorYear0114868
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0478438
IRS990/SavingsAndTempCashInvestments/EOY0478413
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue02560
IRS990ScheduleD/OtherLandBuildings/Depreciation03476
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06036
IRS990ScheduleD/TotalOfBookValueLandBuildings02560
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Certain documents available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1A draft copy of the Form 990 is provided to the governing body for approval prior to filing. Questions are directed to the Firm preparing the Form 990 and all questions are answered and understood before the form is filed.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0WA
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IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0981113403
IRS990/TheBooksAreInCareOf/NamePerson0JEFFREY FAIR
IRS990/TheBooksAreInCareOf/TelephoneNumber02066040610
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalNetAssetsFundBalances/BOY0600373
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IRS990/TotalRevenue/TotalRevenueColumn0166560
IRS990/TransactionRelatedEntity0false
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/UnrestrictedNetAssets/BOY0600373
IRS990/UnrestrictedNetAssets/EOY0656805
IRS990/UponRequest0X
IRS990/WebSite0www.ssopo.org
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01988
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911125069
ReturnHeader/Filer/Name/BusinessNameLine10SEATTLE SYMPHONY & OPERA PLAYERS
ReturnHeader/Filer/Name/BusinessNameLine20ORGANIZATION
ReturnHeader/Filer/NameControl0SEAT
ReturnHeader/Filer/Phone02066040610
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 21403
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098111
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-11
ReturnHeader/Officer/Name0Valerie Muzzolini Gordon
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUEBNER DOOLEY & MCGINNESS PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101424 NE 155TH ST STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHORELINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981557104
ReturnHeader/Preparer/Name0Chris McGinness
ReturnHeader/Preparer/Phone02065228000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-11T15:05:59-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$656,805
Liabilities
$0
Net assets
$656,805
Revenue
-
Expenses
$110,128
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.08$0.04$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.12$0.04$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.16$0.09$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.20$0.05$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.08$0.05$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.07$0.16$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.09$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.17$0.13$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.13$0.03$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.10$0.03$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.13$0.02$0.11
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.12$0.05$0.08
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.01$0.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.05