Civic Intelligence

Modesto Symphony Orchestra Association

990 • Fiscal year 2016 • EIN 94-2150279

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 18, 2016

Organization Profilewww.modestosymphony.org
911 Thirteenth StreetModesto, CA 95354

(209) 523-4156

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-7.9%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,663,054

Down $142,473 (-7.9%) from 2015

Net Assets

Down

$1,298,432

Down $173,434 (-12%) from 2015

Liabilities

Up

$364,622

Up $30,961 (+9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin25th percentile

Revenue

Up

$1,644,503

Up $39,557 (+2.5%) from 2015

Expenses

Up

$1,770,488

Up $179,504 (+11%) from 2015

Net Income

Down

-$125,985

Down $139,947 (-1002%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,754,702Liabilities 2011: $362,010Net Assets 2011: $1,392,6922011Assets 2012: $1,433,245Liabilities 2012: $342,964Net Assets 2012: $1,090,2812012Assets 2013: $1,482,137Liabilities 2013: $283,257Net Assets 2013: $1,198,8802013Assets 2014: $1,753,607Liabilities 2014: $304,141Net Assets 2014: $1,449,4662014Assets 2015: $1,805,527Liabilities 2015: $333,661Net Assets 2015: $1,471,8662015Assets 2016: $1,663,054Liabilities 2016: $364,622Net Assets 2016: $1,298,4322016Assets 2017: $1,560,274Liabilities 2017: $338,019Net Assets 2017: $1,222,2552017Assets 2018: $1,423,170Liabilities 2018: $290,660Net Assets 2018: $1,132,5102018Assets 2019: $1,254,611Liabilities 2019: $296,520Net Assets 2019: $958,0912019Assets 2020: $1,121,953Liabilities 2020: $121,366Net Assets 2020: $1,000,5872020Assets 2021: $1,498,117Liabilities 2021: $215,680Net Assets 2021: $1,282,4372021Assets 2022: $1,815,779Liabilities 2022: $133,254Net Assets 2022: $1,682,5252022Assets 2023: $2,490,003Liabilities 2023: $242,292Net Assets 2023: $2,247,7112023Assets 2024: $2,108,789Liabilities 2024: $334,399Net Assets 2024: $1,774,3902024

Highlighted filing

2016

Assets$1,663,054
Liabilities$364,622
Net Assets$1,298,432
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,742,155Expenses 2011: $1,711,469Net Income 2011: $30,6862011Revenue 2012: $1,528,554Expenses 2012: $1,795,986Net Income 2012: -$267,4322012Expenses 2013: $1,492,8962013Revenue 2014: $1,623,903Expenses 2014: $1,500,675Net Income 2014: $123,2282014Revenue 2015: $1,604,946Expenses 2015: $1,590,984Net Income 2015: $13,9622015Revenue 2016: $1,644,503Expenses 2016: $1,770,488Net Income 2016: -$125,9852016Revenue 2017: $1,758,802Expenses 2017: $1,854,972Net Income 2017: -$96,1702017Revenue 2018: $1,819,579Expenses 2018: $1,882,937Net Income 2018: -$63,3582018Revenue 2019: $1,738,881Expenses 2019: $1,848,053Net Income 2019: -$109,1722019Revenue 2020: $1,703,432Expenses 2020: $1,636,676Net Income 2020: $66,7562020Revenue 2021: $802,105Expenses 2021: $643,760Net Income 2021: $158,3452021Revenue 2022: $2,137,453Expenses 2022: $1,569,961Net Income 2022: $567,4922022Revenue 2023: $2,497,295Expenses 2023: $1,959,148Net Income 2023: $538,1472023Revenue 2024: $1,694,972Expenses 2024: $2,219,643Net Income 2024: -$524,6712024

Highlighted filing

2016

Revenue$1,644,503
Expenses$1,770,488
Net Income-$125,985
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 18, 2016
Return Version
2015v2.0
Gross Receipts
$2,868,136
Mission and Program Overview

Mission

To serve as a professional organization that constantly strives to provide the highest standards in musical performances to attract the broadest audience from the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,221,629$1,237,040▲ $15,411
Cash and Non-Interest-Bearing Accounts$303,902$172,656▼ $131,246
Savings and Temporary Cash Investments$100,401$100,401→ $0
Pledges and Grants Receivable$116,975$90,730▼ $26,245
Accounts Receivable$22,715$29,653▲ $6,938
Prepaid Expenses and Deferred Charges$21,192$18,516▼ $2,676
Land, Buildings, and Equipment, Net$18,713$14,058▼ $4,655
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,805,527$1,663,054▼ $142,473
Other Assets Total-$0-
Liabilities
Deferred Revenue$279,243$316,132▲ $36,889
Accounts Payable and Accrued Expenses$46,240$45,476▼ $764
Other Liabilities$8,178$3,014▼ $5,164
Total Liabilities$333,661$364,622▲ $30,961
Net Assets / Fund Balance
Permanently Rstr Net Assets$931,553$712,081▼ $219,472
Unrestricted Net Assets$540,313$382,729▼ $157,584
Temporarily Rstr Net Assets-$203,622-
Total Net Assets Fund Balance$1,471,866$1,298,432▼ $173,434
Total Liabilities and Net Assets / Fund Balance$1,805,527$1,663,054▼ $142,473

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,036$130,086$143,122
Equipment$1,022$11,532$12,554

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$931,553$9,150▲ $11,752$36,752$915,703
2014$1,176,376$7,000▲ $38,253-$1,221,629
2013$947,403$68,098▲ $160,875-$1,176,376
2012$904,898$10,100▲ $82,405$50,000$947,403
2011$1,302,887$24▼ $7,513$390,500$904,898
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline NickelPresident & CEOFT$90,000$90,000

Board Members and Trustees

NameTitle
Katherine BoydBoard Chair
KELLY McMURRAYPast Chair
Maree HawkinsVice Chair
Michael HerreroVice Chair
Betty UstachDirector
Cher RoyerDirector
Christine AshrafzadehDirector
Dallas MarshDirector
Deni RoyerDirector
Dianne GagosDirector
Dr Phillip BeckDirector
H Dieter RenningDirector
Herb BustleDirector
Jennifer SvihusDirector
Julie Gallo Vander WallDirector
Kent JohnsonDirector
Laura WharffDirector
Meredith BrandsmaDirector
Sheila CarrollDirector
Robert SaundersSecretary
Robert HawksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$818,286
Program Service Revenue
$681,315
Investment Income
$50,528
Other Revenue
$94,374
All Other Contributions
$818,286
Change in Net Assets
$-125,985

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$29,250Fair Market Value
Total Noncash Contributions1$29,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,644,503
Revenue Not Reported on Form 990
$15,228
Total Revenue per Audited Statements
$1,659,731
Total Revenue per Form 990
$1,644,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$930,477
Other Expenses$840,011
Total Fundraising Expense$21,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,954$234,702-$720,656
Occupancy$107,386$49,698-$157,084
Current Officers, Directors, Trustees, and Key Employees-$90,000-$90,000
All Other Expenses$50,436$35,863-$86,299
Payroll Taxes$45,316$28,024-$73,340
Travel$44,422--$44,422
Other Expenses$22,407$4,961$11,651$39,019
Advertising$31,948-$6,872$38,820
Information Technology$11,499$23,432-$34,931
Pension Plan Contributions$28,568--$28,568
Insurance$11,331$15,678-$27,009
Other Employee Benefits-$17,913-$17,913
Office Expenses$3,343$8,112-$11,455
Fees for Services Accounting-$11,000-$11,000
Depreciation Depletion-$4,655-$4,655
Conferences and Meetings-$3,328-$3,328
Total Functional Expenses$1,220,321$528,246$21,921$1,770,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,833,165
Expenses per Audited Statements$1,770,488
Total Expenses per Form 990$1,770,488
Expenses Not Reported on Form 990$62,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,587
Fundraising Direct Expenses$49,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Gala$122,002$122,002$34,211$87,791
Msyo$11,835$11,835$4,441$7,394
Total Events$143,587$143,587$49,213$94,374
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
Lease Obligation$3,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 is reviewed by President & CEO and the Finance Committee prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy and has agreed to comply with the policy.Violations of the conflict of interest policy will be addressed by the governing board and appropriate disciplinary and corrective action will be taken.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Proposed compensation rates are presented to the Board of Directors for approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Proposed compensation rates are presented to the Board of Directors for approval.”

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

“The Association provides its governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Modesto Symphony Orchestra Association
EIN
94-2150279
Phone
2095234156
Address
911 THIRTEENTH STREET, MODESTO, CA 95354

Signing Officer

Name
Caroline Nickel
Title
President & CEO
Signed
2016-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
1936
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
237
Volunteers
201

Preparer

Firm
Schwartz Giannini Lantsberger & Adamson CPAs
Address
4578 Feather River Drive D, Stockton, CA 95219
Preparer
Robert S Gross
Phone
2094741084
Supplemental Narrative

Financial Statement Notes

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

“Permanently restricted endowment fund has been established to supplement with earnings the Associations' programs and general operations.”

Part X : FIN48 Footnote

“The financial accounting standards board (fasb) fasb interpretation no.48 accounting for uncertainty in income taxes, (fin 48) which was subsequently included in the fasb codification as asc 740, prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expect to be taken in a tax return. Management of the association has evaluated its uncertain tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist. Therefore, these financial statements do not include a liability for unrecognized tax positions. Upon recognition of a liability for an unrecognized tax benefit the association would recognize interest accrued in interest expense and pelnaties in management and general functional expenses.the association files informational tax returns in the u.s. Federal jurisdiction and state of california jurisdiction. The association's tax returns are subject to exmaniation by federal taxing authorities for a period of three years from the date they are filed and a period of four years for california taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21President & CEO
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,663,054
Liabilities
$364,622
Net assets
$1,298,432
Revenue
$1,644,503
Expenses
$1,770,488
Net income
-$125,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.33$1.77$1.69$2.22$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.24$2.25$2.50$1.96$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.13$1.68$2.14$1.57$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.22$1.28$0.80$0.64$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.12$1.00$1.70$1.64$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.30$0.96$1.74$1.85$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.29$1.13$1.82$1.88$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.34$1.22$1.76$1.85$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.36$1.30$1.64$1.77$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.33$1.47$1.60$1.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.30$1.45$1.62$1.50$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.28$1.20$1.49
2012Summary only. Only limited summary data is available for this year.$1.43$0.34$1.09$1.53$1.80$0.27
2011Summary only. Only limited summary data is available for this year.$1.75$0.36$1.39$1.74$1.71$0.03