Civic Intelligence

Skagit Valley Symphony

990 • Fiscal year 2016 • EIN 91-1649210

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.SKAGITSYMPHONY.COM
PO Box 1302Mount Vernon, WA 98273

(360) 848-9336

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$123,457

Down $1,647 (-1.3%) from 2015

Net Assets

Down

$122,002

Down $3,109 (-2.5%) from 2015

Liabilities

Up

$1,455

Up $1,462 (+20886%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Up

$155,770

Up $2,003 (+1.3%) from 2015

Expenses

Down

$158,877

Down $2,420 (-1.5%) from 2015

Net Income

Up

-$3,107

Up $4,423 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2012: $110,344Liabilities 2012: $02012Assets 2013: $146,629Liabilities 2013: $2,170Net Assets 2013: $144,4592013Assets 2014: $141,972Liabilities 2014: $1,619Net Assets 2014: $140,3532014Assets 2015: $125,104Liabilities 2015: -$7Net Assets 2015: $125,1112015Assets 2016: $123,457Liabilities 2016: $1,455Net Assets 2016: $122,0022016Assets 2017: $120,211Liabilities 2017: $2,377Net Assets 2017: $117,8342017Assets 2018: $105,115Liabilities 2018: $2,799Net Assets 2018: $102,3162018Assets 2019: $169,269Liabilities 2019: $5,760Net Assets 2019: $163,5092019Assets 2020: $191,847Liabilities 2020: $30,237Net Assets 2020: $161,6102020Assets 2021: $307,745Liabilities 2021: $36,804Net Assets 2021: $270,9412021Assets 2022: $294,601Liabilities 2022: $17,644Net Assets 2022: $276,9572022Assets 2023: $308,929Liabilities 2023: $26,720Net Assets 2023: $282,2092023

Highlighted filing

2016

Assets$123,457
Liabilities$1,455
Net Assets$122,002
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $135,016Expenses 2012: $133,780Net Income 2012: $1,2362012Revenue 2013: $173,782Expenses 2013: $140,417Net Income 2013: $33,3652013Revenue 2014: $133,705Expenses 2014: $139,513Net Income 2014: -$5,8082014Revenue 2015: $153,767Expenses 2015: $161,297Net Income 2015: -$7,5302015Revenue 2016: $155,770Expenses 2016: $158,877Net Income 2016: -$3,1072016Revenue 2017: $166,182Expenses 2017: $170,350Net Income 2017: -$4,1682017Revenue 2018: $154,807Expenses 2018: $170,327Net Income 2018: -$15,5202018Revenue 2019: $187,701Expenses 2019: $148,350Net Income 2019: $39,3512019Revenue 2020: $177,815Expenses 2020: $182,209Net Income 2020: -$4,3942020Revenue 2021: $257,172Expenses 2021: $135,795Net Income 2021: $121,3772021Revenue 2022: $237,061Expenses 2022: $211,021Net Income 2022: $26,0402022Revenue 2023: $278,076Expenses 2023: $279,798Net Income 2023: -$1,7222023

Highlighted filing

2016

Revenue$155,770
Expenses$158,877
Net Income-$3,107
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$155,770
Mission and Program Overview

Mission

Contribute to the vitality, education, and growth of classical music in the community by performing from the repertoire to a high standard; provide the opportunity for skilled musicians in the region to perform with an orchestra and to include soloists and composers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$65,000-
Savings and Temporary Cash Investments-$39,098-
Cash and Non-Interest-Bearing Accounts$123,450$18,651▼ $104,799
Land, Buildings, and Equipment, Net$1,652$708▼ $944
Total Assets$125,102$123,457▼ $1,645
Liabilities
Accounts Payable and Accrued Expenses$-7$1,455▲ $1,462
Total Liabilities$-7$1,455▲ $1,462
Net Assets / Fund Balance
Unrestricted Net Assets$82,516$81,159▼ $1,357
Temporarily Rstr Net Assets$42,593$40,843▼ $1,750
Total Net Assets Fund Balance$125,109$122,002▼ $3,107
Total Liabilities and Net Assets / Fund Balance$125,102$123,457▼ $1,645

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$708$30,378$31,086
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael WhitonPresident
Carmen SpoffordTrustee
Cheryl LoebTrustee
Daniel ParisTrustee
David BensonTrustee
Dottie ChapmanTrustee
John MetkeTrustee
Lindsey SpoorTrustee
Eileen AndersenSecretary
Heiko MilesTreasurer
Lindsay McdermottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$99,255
Program Service Revenue
$44,128
Investment Income
$212
Other Revenue
$12,175
Change in Net Assets
$-3,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,034
Salaries, Compensation, and Employee Benefits$54,843
Total Fundraising Expense$41,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$25,067$25,068$50,135
Fees for Services Management$30,800-$400$31,200
Occupancy$23,348$1,236$459$25,043
Office Expenses$6,847$3,392$5,089$15,328
Advertising$4,387$1,334$2,725$8,446
All Other Expenses$750$1,728$2,603$5,081
Payroll Taxes-$2,354$2,354$4,708
Other Expenses$848$1,623$2,902$2,471
Insurance-$2,442-$2,442
Fees for Services Accounting-$2,110-$2,110
Depreciation Depletion$852$92-$944
Information Technology-$844-$844
Travel-$488-$488
Total Functional Expenses$74,553$42,724$41,600$158,877
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Bookkeeper enters financial transactions as directed by ed. Treasurer and a second trustee reviewed the financial information and the completed form 990”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Skagit Valley Symphony
EIN
91-1649210
Phone
3608489336
Address
PO BOX 1302, MOUNT VERNON, WA 98273

Signing Officer

Name
Heiko Miles
Title
Treasurer
Phone
3608403728
Signed
2016-11-10

Organization Details

Principal Officer
Michael Whiton
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
John P Baker CPA
Address
2801 COMMERCIAL AVE SUITE 2, ANACORTES, WA 98221
Preparer
John P Baker CPA
Phone
3602935841
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Contribute to the vitality, education, and growth of classical music in the community by performing from the repertoire to a high standard; provide the opportunity for skilled musicians in the region to perform with an orchestra and to include soloists and composers.”

Form 990, Page 2, Part III, Line 4D

“Fully integrated school and family concerts into the regular skagit symphony program.”

Form 990, Part XI, Line 9

“Increase in temp restricted funds 0 adjustment to orchestra fund 0 increase in temp restricted funds 0 adjustment to orchestra fund 0”

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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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95180
IRS990ScheduleA/PublicSupportPY170Pct00.96250
IRS990ScheduleA/PublicSupportTotal170Amt0380703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0380703
IRS990ScheduleA/TotalSupportAmt0399998
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06817
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07295
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019254
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030378
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0708
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTE TO THE VITALITY, EDUCATION, AND GROWTH OF CLASSICAL MUSIC IN THE COMMUNITY BY PERFORMING FROM THE REPERTOIRE TO A HIGH STANDARD; PROVIDE THE OPPORTUNITY FOR SKILLED MUSICIANS IN THE REGION TO PERFORM WITH AN ORCHESTRA AND TO INCLUDE SOLOISTS AND COMPOSERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULLY INTEGRATED SCHOOL AND FAMILY CONCERTS INTO THE REGULAR SKAGIT SYMPHONY PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKKEEPER ENTERS FINANCIAL TRANSACTIONS AS DIRECTED BY ED. TREASURER AND A SECOND TRUSTEE REVIEWED THE FINANCIAL INFORMATION AND THE COMPLETED FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASE IN TEMP RESTRICTED FUNDS 0 ADJUSTMENT TO ORCHESTRA FUND 0 INCREASE IN TEMP RESTRICTED FUNDS 0 ADJUSTMENT TO ORCHESTRA FUND 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042593
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040843
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125102
IRS990/TotalAssetsEOYAmt0123457
IRS990/TotalAssetsGrp/BOYAmt0125102
IRS990/TotalAssetsGrp/EOYAmt0123457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099255
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158877
IRS990/TotalGrossUBIAmt012175
IRS990/TotalLiabilitiesBOYAmt0-7
IRS990/TotalLiabilitiesEOYAmt01455
IRS990/TotalLiabilitiesGrp/BOYAmt0-7
IRS990/TotalLiabilitiesGrp/EOYAmt01455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122002
IRS990/TotalOtherProgSrvcExpenseAmt0852
IRS990/TotalProgramServiceExpensesAmt074553
IRS990/TotalProgramServiceRevenueAmt044128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155770
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123457
IRS990/TravelGrp/ManagementAndGeneralAmt0488
IRS990/TravelGrp/TotalAmt0488
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082516
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081159
IRS990/USAddress/AddressLine1Txt04628 BEAVERPOND DR N
IRS990/USAddress/CityNm0MOUNT VERNON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098274
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SKAGITSYMPHONY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIKO MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03608403728
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKAGIT VALLEY SYMPHONY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SYMPHONY
ReturnHeader/Filer/BusinessNameControlTxt0SKAG
ReturnHeader/Filer/EIN0911649210
ReturnHeader/Filer/PhoneNum03608489336
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1302
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098273
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911465235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN P BAKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02801 COMMERCIAL AVE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANACORTES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098221
ReturnHeader/PreparerPersonGrp/PhoneNum03602935841
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P BAKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T12:46:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$123,457
Liabilities
$1,455
Net assets
$122,002
Revenue
$155,770
Expenses
$158,877
Net income
-$3,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.09$0.27$2.82$2.78$2.80$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.18$2.77$2.37$2.11$0.26
2021Summary only. Only limited summary data is available for this year.$3.08$0.37$2.71$2.57$1.36$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.30$1.62$1.78$1.82$0.04
2019Summary only. Only limited summary data is available for this year.$1.69$0.06$1.64$1.88$1.48$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.03$1.02$1.55$1.70$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.18$1.66$1.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$1.56$1.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.54$1.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$1.34$1.40$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.02$1.44$1.74$1.40$0.33
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$1.35$1.34$0.01
Peer Organizations

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