Civic Intelligence

Wenatchee Valley Concert C/O Walt Ness

990EZ • Fiscal year 2016 • EIN 91-6056487

Jun 01, 2015 to May 31, 2016 • Filed on Sep 06, 2016

2186 InglewoodWenatchee, WA 98807

(509) 663-5711

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.03x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

34th percentile

-2.7%

Higher net margin than 34% 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

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Down

$79,473

Down $12,649 (-14%) from 2015

Net Assets

Down

$38,338

Down $1,094 (-2.8%) from 2015

Liabilities

Down

$41,135

Down $11,555 (-22%) from 2015

Revenue

Down

$40,031

Down $5,936 (-13%) from 2015

Expenses

Down

$41,131

Down $18,444 (-31%) from 2015

Net Income

Up

-$1,100

Up $12,508 (+92%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $123,800Liabilities 2011: $65,026Net Assets 2011: $58,7742011Assets 2012: $121,335Liabilities 2012: $63,680Net Assets 2012: $57,6552012Assets 2013: $114,820Liabilities 2013: $57,952Net Assets 2013: $56,8682013Assets 2014: $111,975Liabilities 2014: $58,935Net Assets 2014: $53,0402014Assets 2015: $92,122Liabilities 2015: $52,690Net Assets 2015: $39,4322015Assets 2016: $79,473Liabilities 2016: $41,135Net Assets 2016: $38,3382016Assets 2017: $84,144Liabilities 2017: $47,062Net Assets 2017: $37,0822017Assets 2018: $77,330Liabilities 2018: $29,564Net Assets 2018: $47,7662018Assets 2019: $66,713Liabilities 2019: $32,160Net Assets 2019: $34,5532019Assets 2020: $66,560Liabilities 2020: $7,768Net Assets 2020: $58,7922020Assets 2021: $68,552Liabilities 2021: $7,860Net Assets 2021: $60,6922021Assets 2022: $46,147Liabilities 2022: $2,585Net Assets 2022: $43,5622022Assets 2023: $46,150Net Assets 2023: $43,5832023Assets 2024: $36,517Liabilities 2024: $13,540Net Assets 2024: $22,9772024Assets 2025: $42,826Liabilities 2025: $10,540Net Assets 2025: $32,2862025

Highlighted filing

2016

Assets$79,473
Liabilities$41,135
Net Assets$38,338

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $58,939Expenses 2011: $54,028Net Income 2011: $4,9112011Revenue 2012: $55,929Expenses 2012: $57,048Net Income 2012: -$1,1192012Revenue 2013: $56,724Expenses 2013: $57,511Net Income 2013: -$7872013Revenue 2014: $50,724Expenses 2014: $54,552Net Income 2014: -$3,8282014Revenue 2015: $45,967Expenses 2015: $59,575Net Income 2015: -$13,6082015Revenue 2016: $40,031Expenses 2016: $41,131Net Income 2016: -$1,1002016Revenue 2017: $32,885Expenses 2017: $34,141Net Income 2017: -$1,2562017Revenue 2018: $54,405Expenses 2018: $43,721Net Income 2018: $10,6842018Revenue 2019: $34,958Expenses 2019: $48,171Net Income 2019: -$13,2132019Revenue 2020: $44,477Expenses 2020: $20,238Net Income 2020: $24,2392020Revenue 2021: $7,287Expenses 2021: $5,388Net Income 2021: $1,8992021Revenue 2022: $39,906Expenses 2022: $57,036Net Income 2022: -$17,1302022Revenue 2023: $68,661Expenses 2023: $68,643Net Income 2023: $182023Revenue 2024: $37,020Expenses 2024: $60,193Net Income 2024: -$23,1732024Revenue 2025: $65,322Expenses 2025: $56,013Net Income 2025: $9,3092025

Highlighted filing

2016

Revenue$40,031
Expenses$41,131
Net Income-$1,100
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$40,031
Mission and Program Overview

Mission

To promote music appreciation in the wenatchee valley

Wentchee valley concert associations's primary purpose is to build and maintain a permanent concert audience in the city of wenatchee and the surrounding area. The association does this by cultivating an interest in good music and encouraging the performance of qualified artists. It provides opportunity for citizens to hear good music in the form of concerts and recitals. It fosters public appreciation of music.

Program Services

DescriptionGrantsExpenses
THE WENATCHEE VALLEY CONCERT ASSOCIATION WAS ABLE TO PUT ON A SERIES OF CONCERTS THAT PROMOTED MUSIC APPRECIATION IN THE WENATCHEE AREA AND SUPPORT LOCAL ARTISTS.-$38,092
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELDENE WALLSecretary-$0--
MARIE BUCKNERBoard Member-$0--
MARY ELLEN KERBYBoard Member-$0--
SUZANNE HELGERSONBoard Member-$0--
TERRY STULLERIst Vice Pre-$0--
WOLFGANG MUELLERBoard Member-$0--
WALT NESSPast Preside-$0--
ELEANOR WELKERBoard Member-$0--
CHERYL BUTCHERBoard Member-$0--
DOUGLAS ACKERBoard Member-$0--
CINDY FARRARTreasurer-$0--
JAMES WALLACEBoard Member-$0--
JOANNE STEVENSHistorian-$0--
GEORGE BUCKNERBoard Member-$0--
CARL HEATHBoard Member-$0--
WOLFGANG MUELLERBoard Member-$0--
GAYLENE POPEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Wenatchee Valley Concert
EIN
91-6056487
Phone
5096635711
Address
2186 INGLEWOOD, WENATCHEE, WA 98807

Signing Officer

Name
Cindy Farrar
Title
Treasurer
Phone
5096635711
Signed
2016-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Susanne Altman CPA Pllc
Address
640 N MILLER ST, WENATCHEE, WA 98801-2044
Preparer
Susanne Altman
Phone
5096671754
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 236 insurance 2,338 artist concert fees 24,506 artist refreshments 397 auditorium rental 2,733 mailing 479 campaign expenses 4,813 piano tuning 110 receptions 75 scholarship 2,000 sound advice 1,000 music lisensing 1,044 concert programs 890 misc 45 total 40,666

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 35,529 24,200 prepaid membership 17,155 16,935

Form 990-ez, Part III

Wentchee valley concert associations's primary purpose is to build and maintain a permanent concert audience in the city of wenatchee and the surrounding area. The association does this by cultivating an interest in good music and encouraging the performance of qualified artists. It provides opportunity for citizens to hear good music in the form of concerts and recitals. It fosters public appreciation of music.

Raw XML Appendix176 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 236 INSURANCE 2,338 ARTIST CONCERT FEES 24,506 ARTIST REFRESHMENTS 397 AUDITORIUM RENTAL 2,733 MAILING 479 CAMPAIGN EXPENSES 4,813 PIANO TUNING 110 RECEPTIONS 75 SCHOLARSHIP 2,000 SOUND ADVICE 1,000 MUSIC LISENSING 1,044 CONCERT PROGRAMS 890 MISC 45 TOTAL 40,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 35,529 24,200 PREPAID MEMBERSHIP 17,155 16,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WENTCHEE VALLEY CONCERT ASSOCIATIONS'S PRIMARY PURPOSE IS TO BUILD AND MAINTAIN A PERMANENT CONCERT AUDIENCE IN THE CITY OF WENATCHEE AND THE SURROUNDING AREA. THE ASSOCIATION DOES THIS BY CULTIVATING AN INTEREST IN GOOD MUSIC AND ENCOURAGING THE PERFORMANCE OF QUALIFIED ARTISTS. IT PROVIDES OPPORTUNITY FOR CITIZENS TO HEAR GOOD MUSIC IN THE FORM OF CONCERTS AND RECITALS. IT FOSTERS PUBLIC APPRECIATION OF MUSIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.32$0.65$0.56$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$0.37$0.60$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.44$0.69$0.69$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.44$0.40$0.57$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$0.07$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$0.44$0.20$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.32$0.35$0.35$0.48$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.30$0.48$0.54$0.44$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.47$0.37$0.33$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.41$0.38$0.40$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.53$0.39$0.46$0.60$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.59$0.53$0.51$0.55$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.58$0.57$0.57$0.58$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.64$0.58$0.56$0.57$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.65$0.59$0.59$0.54$0.05