Civic Intelligence

Rogue Valley Symphony Association

990 • Fiscal year 2015 • EIN 93-0565516

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.rvsymphony.org
1875 Highway 99 N Suite 7/Door DAshland, OR 97520

(541) 522-6354

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,541,171

Up $180,284 (+13%) from 2014

Net Assets

Up

$1,303,656

Up $267,595 (+26%) from 2014

Liabilities

Down

$237,515

Down $87,311 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin77th percentile

Revenue

Up

$871,224

Up $192,893 (+28%) from 2014

Expenses

Up

$713,752

Up $39,314 (+5.8%) from 2014

Net Income

Up

$157,472

Up $153,579 (+3945%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $729,643Liabilities 2011: $56,823Net Assets 2011: $672,8202011Assets 2012: $907,287Liabilities 2012: $218,992Net Assets 2012: $688,2952012Assets 2013: $1,242,118Liabilities 2013: $280,978Net Assets 2013: $961,1402013Assets 2014: $1,360,887Liabilities 2014: $324,826Net Assets 2014: $1,036,0612014Assets 2015: $1,541,171Liabilities 2015: $237,515Net Assets 2015: $1,303,6562015Assets 2016: $1,883,920Liabilities 2016: $237,393Net Assets 2016: $1,646,5272016Assets 2017: $2,528,648Liabilities 2017: $300,659Net Assets 2017: $2,227,9892017Assets 2018: $2,607,061Liabilities 2018: $279,394Net Assets 2018: $2,327,6672018Assets 2019: $2,780,958Liabilities 2019: $279,649Net Assets 2019: $2,501,3092019Assets 2020: $2,848,593Liabilities 2020: $196,935Net Assets 2020: $2,651,6582020Assets 2021: $3,254,994Liabilities 2021: $142,435Net Assets 2021: $3,112,5592021Assets 2022: $3,828,970Liabilities 2022: $207,409Net Assets 2022: $3,621,5612022Assets 2023: $4,317,766Liabilities 2023: $279,994Net Assets 2023: $4,037,7722023Assets 2024: $4,984,458Liabilities 2024: $322,610Net Assets 2024: $4,661,8482024

Highlighted filing

2015

Assets$1,541,171
Liabilities$237,515
Net Assets$1,303,656
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $500,790Expenses 2011: $471,310Net Income 2011: $29,4802011Expenses 2012: $552,5322012Revenue 2013: $783,511Expenses 2013: $555,255Net Income 2013: $228,2562013Revenue 2014: $678,331Expenses 2014: $674,438Net Income 2014: $3,8932014Revenue 2015: $871,224Expenses 2015: $713,752Net Income 2015: $157,4722015Revenue 2016: $1,103,218Expenses 2016: $706,858Net Income 2016: $396,3602016Revenue 2017: $1,335,574Expenses 2017: $823,113Net Income 2017: $512,4612017Revenue 2018: $1,057,194Expenses 2018: $1,020,835Net Income 2018: $36,3592018Revenue 2019: $1,112,385Expenses 2019: $969,072Net Income 2019: $143,3132019Revenue 2020: $1,153,435Expenses 2020: $938,423Net Income 2020: $215,0122020Revenue 2021: $567,971Expenses 2021: $593,282Net Income 2021: -$25,3112021Revenue 2022: $1,652,431Expenses 2022: $963,839Net Income 2022: $688,5922022Revenue 2023: $1,546,423Expenses 2023: $1,178,730Net Income 2023: $367,6932023Revenue 2024: $1,986,088Expenses 2024: $1,546,927Net Income 2024: $439,1612024

Highlighted filing

2015

Revenue$871,224
Expenses$713,752
Net Income$157,472
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$871,224
Mission and Program Overview

Mission

Cultural enrichment, music education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$672,440$781,463▲ $109,023
Accounts Receivable$150$68,964▲ $68,814
Prepaid Expenses and Deferred Charges$8,955$11,713▲ $2,758
Land, Buildings, and Equipment, Net$3,598$2,662▼ $936
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$1,360,887$1,541,171▲ $180,284
Other Assets Total$675,744$676,369▲ $625
Liabilities
Deferred Revenue$319,747$227,542▼ $92,205
Other Liabilities$4,629$7,749▲ $3,120
Accounts Payable and Accrued Expenses$450$2,224▲ $1,774
Total Liabilities$324,826$237,515▼ $87,311
Net Assets / Fund Balance
Permanently Rstr Net Assets$319,529$676,369▲ $356,840
Unrestricted Net Assets$716,532$609,928▼ $106,604
Temporarily Rstr Net Assets-$17,359-
Total Net Assets Fund Balance$1,036,061$1,303,656▲ $267,595
Total Liabilities and Net Assets / Fund Balance$1,360,887$1,541,171▲ $180,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$506$54,704$55,210
Equipment$2,156$6,908$9,064

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$675,391$30,317▼ $18,430$-5,079$676,369
2013$594,642$10,804▲ $99,774$-24,621$675,391
2012$565,345$600▲ $58,511$-24,863$594,642
2011$498,681$35,971▼ $17,409$-50,719$565,345
2010$457,597$500▲ $96,543$53,442$498,681
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane E KenworthyExecutive DirectorFT$75,000$75,000
Martin MajkutMusic DirectorPT$65,445$65,445

Board Members and Trustees

NameTitle
Paul SmithPresident
Bob PohlDirector
Helen HansonDirector
Ilana RubenfeldDirector
Laurie PattersonDirector
REBECCA DeBOERDirector
Sarah EpsteinDirector
Viola BrownDirector
Will Van ErtDirector
Mary Jo BergstromSecretary
Lynn ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,393
Program Service Revenue
$329,133
Investment Income
$9,594
Other Revenue
$1,104
All Other Contributions
$523,168
Change in Net Assets
$157,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,261
Other Expenses$265,491
Total Fundraising Expense$46,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,599$42,531-$265,130
Current Officers, Directors, Trustees, and Key Employees$62,445$75,000-$137,445
All Other Expenses$81,047$25,955$21,523$128,525
Payroll Taxes$31,760$11,294-$43,054
Travel$21,493$3,264$22$24,779
Advertising--$20,920$20,920
Insurance$9,381$2,898-$12,279
Other Expenses$12,175-$3,883$12,175
Fees for Services Legal-$8,986-$8,986
Office Expenses-$6,121-$6,121
Other Employee Benefits-$2,632-$2,632
Information Technology-$2,150-$2,150
Depreciation Depletion-$936-$936
Fees for Services Other--$120$120
Total Functional Expenses$485,517$181,767$46,468$713,752
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,104
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
SUI Payable$2,525
Workers Comp Payable$2,516
FICA /FWH Payable$2,393
Oregon W/H Payable$210
WBF Payable$105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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

“Form 990 will be reviewed by the treasurer and executive director prior to filing”

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

“Documents are made available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Rogue Valley Symphony Association
EIN
93-0565516
Phone
5415226354
Address
1875 Highway 99 N Suite 7/Door D, ASHLAND, OR 97520

Signing Officer

Name
Lynn Thompson
Title
Treasurer
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
125
Volunteers
200

Preparer

Firm
Nagel & Padilla LLC
Address
290 N MAIN ST STE 8, ASHLAND, OR 97520-7701
Preparer
Glenn M Cunningham CPA Cfp Cgma
Phone
5414881551
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ASCAP/BMI: Column (A) - Total = $4524; Column (B) - Program Services = $4524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Board Expenses - Admin: Column (A) - Total = $513; Column (B) - Program Services = $0; Column (C) - Management & General = $513; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CD Expenses: Column (A) - Total = $1918; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1918”

Form 990, Part IX, Line 24E: Other Expenses

“Concert Equipment - Link Up: Column (A) - Total = $1100; Column (B) - Program Services = $1100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Concert Equipment - Summer: Column (A) - Total = $6347; Column (B) - Program Services = $6347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Concert Equipment -MW-Series: Column (A) - Total = $5440; Column (B) - Program Services = $5440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Conventions/Cont Educ - Admin: Column (A) - Total = $450; Column (B) - Program Services = $0; Column (C) - Management & General = $450; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Craterian Personnel Link Up: Column (A) - Total = $878; Column (B) - Program Services = $878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Craterian Personnel MW-Series: Column (A) - Total = $5834; Column (B) - Program Services = $5834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Charges: Column (A) - Total = $5967; Column (B) - Program Services = $5967; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Development Activities - Summer: Column (A) - Total = $617; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $617”

Form 990, Part IX, Line 24E: Other Expenses

“Development Activities: Column (A) - Total = $6108; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6108”

Form 990, Part IX, Line 24E: Other Expenses

“Donor Recognition: Column (A) - Total = $5122; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5122”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions - Admin: Column (A) - Total = $3220; Column (B) - Program Services = $0; Column (C) - Management & General = $3220; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental/Purchase: Column (A) - Total = $447; Column (B) - Program Services = $447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Executive Director Search: Column (A) - Total = $8045; Column (B) - Program Services = $0; Column (C) - Management & General = $8045; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Guest Conductor Fee: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Hall Rental - Holiday: Column (A) - Total = $635; Column (B) - Program Services = $635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Hall Rental - MW-Series: Column (A) - Total = $8290; Column (B) - Program Services = $8290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Hall Rental - Summer: Column (A) - Total = $3560; Column (B) - Program Services = $3560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Hall Rental Link Up: Column (A) - Total = $320; Column (B) - Program Services = $320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses/Fees - Admin: Column (A) - Total = $121; Column (B) - Program Services = $0; Column (C) - Management & General = $121; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Music - Holiday: Column (A) - Total = $37; Column (B) - Program Services = $37; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Music - Link UP: Column (A) - Total = $397; Column (B) - Program Services = $397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Music - MW-Series: Column (A) - Total = $8851; Column (B) - Program Services = $8851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Music - Performance for Hire: Column (A) - Total = $812; Column (B) - Program Services = $812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Music - Summer: Column (A) - Total = $1681; Column (B) - Program Services = $1681; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Occupancy Tax-SOU - Admin: Column (A) - Total = $3100; Column (B) - Program Services = $0; Column (C) - Management & General = $3100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OCF Fees-Board Designated Fund: Column (A) - Total = $2444; Column (B) - Program Services = $0; Column (C) - Management & General = $2444; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OCF Fees-Endowment Fund: Column (A) - Total = $3386; Column (B) - Program Services = $0; Column (C) - Management & General = $3386; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Oregon Tax - Admin: Column (A) - Total = $238; Column (B) - Program Services = $0; Column (C) - Management & General = $238; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Expense - Holiday: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Expense - Link Up: Column (A) - Total = $1629; Column (B) - Program Services = $1629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Expense - Production: Column (A) - Total = $360; Column (B) - Program Services = $360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Expense - Summer: Column (A) - Total = $852; Column (B) - Program Services = $852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Expense -MW-Series: Column (A) - Total = $426; Column (B) - Program Services = $426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Expenses - Admin: Column (A) - Total = $690; Column (B) - Program Services = $0; Column (C) - Management & General = $690; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Expenses - Fundraising: Column (A) - Total = $489; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $489”

Form 990, Part IX, Line 24E: Other Expenses

“Other Expenses - Marketing: Column (A) - Total = $1522; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1522”

Form 990, Part IX, Line 24E: Other Expenses

“Other Expenses - Production: Column (A) - Total = $136; Column (B) - Program Services = $136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Expenses: Column (A) - Total = $502; Column (B) - Program Services = $0; Column (C) - Management & General = $502; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Fundraising Events: Column (A) - Total = $48; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $48”

Form 990, Part IX, Line 24E: Other Expenses

“PHOTOGRAPHY: Column (A) - Total = $1808; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1808”

Form 990, Part IX, Line 24E: Other Expenses

“Piano Expense - Holiday: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Piano Expense - Link Up: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Piano Expense - MW-Series: Column (A) - Total = $7575; Column (B) - Program Services = $7575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $3741; Column (B) - Program Services = $0; Column (C) - Management & General = $2886; Column (D) - Fundraising = $855”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance - Admin: Column (A) - Total = $360; Column (B) - Program Services = $0; Column (C) - Management & General = $360; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SEASON TICKET DRIVE: Column (A) - Total = $1893; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1893”

Form 990, Part IX, Line 24E: Other Expenses

“Soloist - Summer: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Soloists - Link Up: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Teaching Material - CP: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Teaching Material Link UP: Column (A) - Total = $648; Column (B) - Program Services = $648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tickets/Box Office Services: Column (A) - Total = $3359; Column (B) - Program Services = $3359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Truck Rental - Holiday: Column (A) - Total = $312; Column (B) - Program Services = $312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Truck Rental - Link Up: Column (A) - Total = $194; Column (B) - Program Services = $194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Truck Rental - MW-Series: Column (A) - Total = $1326; Column (B) - Program Services = $1326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Truck Rental - Summer: Column (A) - Total = $1090; Column (B) - Program Services = $1090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Umbrella Purchase: Column (A) - Total = $1143; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1143”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment - deferred revenue adjustment = $111612”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment - unrealized gain adjustment = -$1489”

Financial Statement Notes

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

“Board designated fund: a board designated fund treated as a quasi-endowment. Per accounting policy only income can be used to support the exempt purpose of the association.endowment fund: a permanently restricted fund. Per accounting policy only income can be used to support the exempt purpose of the association.”

Raw XML AppendixShowing 400 of 701 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/FeesForServicesLegalGrp/ManagementAndGeneralAmt08986
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11MUSIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd0false
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IRS990/InsuranceGrp/TotalAmt012279
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IRS990/LandBldgEquipCostOrOtherBssAmt064274
IRS990/LegalDomicileStateCd0OR
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IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0676369
IRS990/OtherChangesInNetAssetsAmt0110123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02632
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IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Soloists - Holiday
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IRS990/OtherExpensesGrp/ProgramServicesAmt020501
IRS990/OtherExpensesGrp/ProgramServicesAmt111516
IRS990/OtherExpensesGrp/ProgramServicesAmt212600
IRS990/OtherExpensesGrp/ProgramServicesAmt312175
IRS990/OtherExpensesGrp/TotalAmt020501
IRS990/OtherExpensesGrp/TotalAmt115399
IRS990/OtherExpensesGrp/TotalAmt212600
IRS990/OtherExpensesGrp/TotalAmt312175
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IRS990/OtherLiabilitiesGrp/EOYAmt07749
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265130
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt043054
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0319529
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc4TICKET SALES N/DISCOUNT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4297954
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25822
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4297954
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IRS990/PYOtherRevenueAmt01901
IRS990/PYProgramServiceRevenueAmt0313857
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IRS990/PYSalariesCompEmpBnftPaidAmt0418605
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IRS990/PYTotalRevenueAmt0678331
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0157472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0120300
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0331934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0475808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0310097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0284355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01933587
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt090000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0323311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0307464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0283292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0259875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01371273
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074106

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,541,171
Liabilities
$237,515
Net assets
$1,303,656
Revenue
$871,224
Expenses
$713,752
Net income
$157,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.32$4.66$1.99$1.55$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.28$4.04$1.55$1.18$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.21$3.62$1.65$0.96$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.14$3.11$0.57$0.59$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.20$2.65$1.15$0.94$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.28$2.50$1.11$0.97$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.28$2.33$1.06$1.02$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.30$2.23$1.34$0.82$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.24$1.65$1.10$0.71$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.24$1.30$0.87$0.71$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.32$1.04$0.68$0.67$0.00
2013Summary only. Only limited summary data is available for this year.$1.24$0.28$0.96$0.78$0.56$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.22$0.69$0.55
2011Summary only. Only limited summary data is available for this year.$0.73$0.06$0.67$0.50$0.47$0.03
Peer Organizations

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