Civic Intelligence

Oregon East Symphony Inc.

990 • Fiscal year 2022 • EIN 93-0937251

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

PO Box 1436Pendleton, OR 97801

(541) 276-0320

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$1,177

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-4.4%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$337,467

Up $14,919 (+4.6%) from 2021

Net Assets

Up

$295,210

Up $39,134 (+15%) from 2021

Liabilities

Down

$42,257

Down $24,215 (-36%) from 2021

Revenue

Down

$237,377

Down $10,806 (-4.4%) from 2021

Expenses

Up

$198,243

Up $56,916 (+40%) from 2021

Net Income

Down

$39,134

Down $67,722 (-63%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $45,783Liabilities 2012: $19,0202012Assets 2013: $77,218Liabilities 2013: $39,8532013Assets 2014: $82,460Liabilities 2014: $52,4082014Assets 2015: $64,574Liabilities 2015: $28,1192015Assets 2016: $70,995Liabilities 2016: $21,2572016Assets 2017: $106,237Liabilities 2017: $21,2572017Assets 2018: $108,565Liabilities 2018: $51,3862018Assets 2019: $128,751Liabilities 2019: $46,575Net Assets 2019: $82,1762019Assets 2020: $207,833Liabilities 2020: $58,613Net Assets 2020: $149,2202020Assets 2021: $322,548Liabilities 2021: $66,472Net Assets 2021: $256,0762021Assets 2022: $337,467Liabilities 2022: $42,257Net Assets 2022: $295,2102022Assets 2023: $374,113Liabilities 2023: $23,807Net Assets 2023: $350,3062023Assets 2024: $490,456Liabilities 2024: $73,230Net Assets 2024: $417,2262024Assets 2025: $687,370Liabilities 2025: $92,494Net Assets 2025: $594,8762025

Highlighted filing

2022

Assets$337,467
Liabilities$42,257
Net Assets$295,210

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $155,491Expenses 2012: $158,818Net Income 2012: -$3,3272012Revenue 2013: $167,239Expenses 2013: $156,758Net Income 2013: $10,4812013Revenue 2014: $149,767Expenses 2014: $159,604Net Income 2014: -$9,8372014Revenue 2015: $163,705Expenses 2015: $156,303Net Income 2015: $7,4022015Revenue 2016: $186,507Expenses 2016: $174,757Net Income 2016: $11,7502016Revenue 2017: $169,469Expenses 2017: $157,435Net Income 2017: $12,0342017Revenue 2018: $145,471Expenses 2018: $151,017Net Income 2018: -$5,5462018Revenue 2019: $232,363Expenses 2019: $206,968Net Income 2019: $25,3952019Revenue 2020: $224,820Expenses 2020: $157,776Net Income 2020: $67,0442020Revenue 2021: $248,183Expenses 2021: $141,327Net Income 2021: $106,8562021Revenue 2022: $237,377Expenses 2022: $198,243Net Income 2022: $39,1342022Revenue 2023: $242,665Expenses 2023: $223,601Net Income 2023: $19,0642023Revenue 2024: $248,785Expenses 2024: $223,732Net Income 2024: $25,0532024Revenue 2025: $390,010Expenses 2025: $245,194Net Income 2025: $144,8162025

Highlighted filing

2022

Revenue$237,377
Expenses$198,243
Net Income$39,134
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$237,377
Mission and Program Overview

Mission

Classical music performance and education

Classical music performance and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$256,076$295,210▲ $39,134
Cash and Non-Interest-Bearing Accounts$143,615$167,903▲ $24,288
Investments Other Securities$45,305$40,726▼ $4,579
Land, Buildings, and Equipment, Net$1,500$1,500→ $0
Savings and Temporary Cash Investments$302$310▲ $8
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$322,548$337,467▲ $14,919
Other Assets Total$131,826$127,028▼ $4,798
Liabilities
Deferred Revenue$65,500$42,083▼ $23,417
Accounts Payable and Accrued Expenses$1,453$174▼ $1,279
Other Liabilities$-481$0▲ $481
Total Liabilities$66,472$42,257▼ $24,215
Net Assets / Fund Balance
Total Net Assets Fund Balance$256,076$295,210▲ $39,134
Total Liabilities and Net Assets / Fund Balance$322,548$337,467▲ $14,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,500-$1,500
Other Assets Org$127,028--
Other Securities$321--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$131,826$13,136▼ $17,934-$127,028
2020$77,678$26,599▲ $27,549-$131,826
2019$46,164$29,625▲ $1,889-$77,678
2018$20,873$25,000▲ $291-$46,164
2017$20,873---$20,873
Compensation and Service Providers

Employees

NameTitleBaseTotal
Gabrielle BedollaMember$1,177$1,177
John WilsonPresident$690$690
Steve BassMember$680$680

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$188,322
Program Service Revenue
$40,544
Investment Income
$24
Other Revenue
$8,487
All Other Contributions
$152,695
Change in Net Assets
$39,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,338
Other Expenses$54,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,039--$109,039
Current Officers, Directors, Trustees, and Key Employees$22,320$5,580-$27,900
Travel$12,450$111-$12,561
Occupancy$6,480$1,620-$8,100
Office Expenses$5,350$1,338-$6,688
Payroll Taxes$5,849$550-$6,399
All Other Expenses$2,758$2,589-$5,347
Advertising$4,090--$4,090
Other Expenses$0$2,924-$2,924
Fees for Services Accounting$1,988$497-$2,485
Insurance$1,104$276-$1,380
Total Functional Expenses$181,910$16,333$0$198,243
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
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
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, Part VI, Section B, Line 11B

Reviewed and signed by treasurer.

Form 990, Part VI, Section C, Line 18

UPON REQUEST.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Oregon East Symphony
EIN
93-0937251
Phone
5412760320
Address
PO BOX 1436, PENDLETON, OR 97801

Signing Officer

Name
Ramona J Hern
Title
Treasurer
Phone
5412760320
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramona J Hern
Formed
1985
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
0

Preparer

Firm
Dickey and Tremper Llp
Address
110 SE FIRST ST, PENDLETON, OR 97801
Preparer
Robert Tremper CPA
Phone
5412766862
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The purpose of the eosef is to support the operating activities of oes (including program expenses, the acquisition of new equipment or instruments and ongoing administrative costs).

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IRS990/OtherRevenueMiscGrp/BusinessCd1711190
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INSTRUMENT RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07910
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1577
IRS990/OtherRevenueTotalAmt08487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109039
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0550
IRS990/PayrollTaxesGrp/ProgramServicesAmt05849
IRS990/PayrollTaxesGrp/TotalAmt06399
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RAMONA J HERN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124217
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CLASSICAL MUSIC EDUCATION TO YOUTH FROM 4TH-12TH GRADE.PERSONS SERVED:95
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049399
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0959
IRS990/PYOtherExpensesAmt048437
IRS990/PYOtherRevenueAmt0480
IRS990/PYProgramServiceRevenueAmt077070
IRS990/PYRevenuesLessExpensesAmt0106856
IRS990/PYSalariesCompEmpBnftPaidAmt092890
IRS990/PYTotalExpensesAmt0141327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0248183
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039134
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049106
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0256076
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0295210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0820028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08486
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01436
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05298
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.01310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.98690
IRS990ScheduleA/PublicSupportTotal509Amt01075075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145021
IRS990ScheduleA/Total509Grp/TotalAmt01075075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01080373
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0131826
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013136
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0127028
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17934
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt077678
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt026599
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0131826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027549
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt046164

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.92$5.95$3.90$2.45$1.45
2024Summary only. Only limited summary data is available for this year.$4.90$0.73$4.17$2.49$2.24$0.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.24$3.50$2.43$2.24$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.42$2.95$2.37$1.98$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.66$2.56$2.48$1.41$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.59$1.49$2.25$1.58$0.67
2019Summary only. Only limited summary data is available for this year.$1.29$0.47$0.82$2.32$2.07$0.25
2018Summary only. Only limited summary data is available for this year.$1.09$0.51$1.45$1.51$0.06
2017Summary only. Only limited summary data is available for this year.$1.06$0.21$1.69$1.57$0.12
2016Summary only. Only limited summary data is available for this year.$0.71$0.21$1.87$1.75$0.12
2015Summary only. Only limited summary data is available for this year.$0.65$0.28$1.64$1.56$0.07
2014Summary only. Only limited summary data is available for this year.$0.82$0.52$1.50$1.60$0.10
2013Summary only. Only limited summary data is available for this year.$0.77$0.40$1.67$1.57$0.10
2012Summary only. Only limited summary data is available for this year.$0.46$0.19$1.55$1.59$0.03