Civic Intelligence

Modesto Symphony Orchestra Association

990 • Fiscal year 2015 • EIN 94-2150279

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 17, 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

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.21x

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

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

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

58th percentile

3.0%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,805,527

Up $51,920 (+3.0%) from 2014

Net Assets

Up

$1,471,866

Up $22,400 (+1.5%) from 2014

Liabilities

Up

$333,661

Up $29,520 (+9.7%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin44th percentile

Revenue

Down

$1,604,946

Down $18,957 (-1.2%) from 2014

Expenses

Up

$1,590,984

Up $90,309 (+6.0%) from 2014

Net Income

Down

$13,962

Down $109,266 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2015

Assets$1,805,527
Liabilities$333,661
Net Assets$1,471,866
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$1,604,946
Expenses$1,590,984
Net Income$13,962
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 17, 2016
Return Version
2014v6.0
Gross Receipts
$1,934,691
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$1,176,376$1,221,629▲ $45,253
Cash and Non-Interest-Bearing Accounts$212,094$303,902▲ $91,808
Pledges and Grants Receivable$140,741$116,975▼ $23,766
Savings and Temporary Cash Investments$171,923$100,401▼ $71,522
Accounts Receivable$10,911$22,715▲ $11,804
Prepaid Expenses and Deferred Charges$28,375$21,192▼ $7,183
Land, Buildings, and Equipment, Net$13,187$18,713▲ $5,526
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$1,753,607$1,805,527▲ $51,920
Other Assets Total-$0-
Liabilities
Deferred Revenue$265,554$279,243▲ $13,689
Accounts Payable and Accrued Expenses$38,587$46,240▲ $7,653
Other Liabilities-$8,178-
Total Liabilities$304,141$333,661▲ $29,520
Net Assets / Fund Balance
Permanently Rstr Net Assets$924,553$931,553▲ $7,000
Unrestricted Net Assets$524,913$540,313▲ $15,400
Total Net Assets Fund Balance$1,449,466$1,471,866▲ $22,400
Total Liabilities and Net Assets / Fund Balance$1,753,607$1,805,527▲ $51,920

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,491$124,137$127,628
Equipment$15,222$12,826$28,048

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2010$1,320,376$46▲ $226,993$244,528$1,302,887
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
Herb BustleVice Chair
Michael HerreroVice Chair
Betty UstachDirector
Cher RoyerDirector
Christine AshrafzadehDirector
Dallas MarshDirector
Deni RoyerDirector
Dianne GagosDirector
Dr Phillip BeckDirector
H Dieter RenningDirector
Jennifer SvihusDirector
Julie Gallo Vander WallDirector
Kent JohnsonDirector
Laura WharffDirector
Maree HawkinsDirector
Meredith BrandsmaDirector
Sheila CarrollDirector
Robert SaundersSecretary
Robert HawksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$814,186
Program Service Revenue
$660,985
Investment Income
$29,922
Other Revenue
$99,853
All Other Contributions
$814,186
Change in Net Assets
$13,962

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$29,250Market value
Total Noncash Contributions1$29,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,604,946
Revenue Not Reported on Form 990
$59,802
Total Revenue per Audited Statements
$1,664,748
Total Revenue per Form 990
$1,604,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$796,990
Salaries, Compensation, and Employee Benefits$793,994
Total Fundraising Expense$38,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,658$207,546-$591,204
Occupancy$130,773$50,852-$181,625
Current Officers, Directors, Trustees, and Key Employees-$90,000-$90,000
Payroll Taxes$42,713$24,531-$67,244
Advertising$28,426-$29,946$58,372
All Other Expenses$15,606$23,278$3,375$42,259
Travel$35,259--$35,259
Information Technology$11,962$21,460-$33,422
Other Expenses$17,227$5,711$2,105$25,043
Insurance$814$23,017-$23,831
Pension Plan Contributions$23,183--$23,183
Other Employee Benefits-$22,363-$22,363
Conferences and Meetings$9,515$4,669-$14,184
Office Expenses$2,136$9,384-$11,520
Fees for Services Accounting-$11,000-$11,000
Depreciation Depletion-$9,968-$9,968
Total Functional Expenses$1,047,834$505,031$38,119$1,590,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,642,348
Expenses per Audited Statements$1,590,984
Total Expenses per Form 990$1,590,984
Expenses Not Reported on Form 990$51,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,975
Fundraising Direct Expenses$33,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Symphony in the Cellar$109,000$109,000$18,559$90,441
MSYO Strings$14,245$14,245$4,819$9,426
Total Events$132,975$132,975$33,122$99,853
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 obligations$8,178
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 confict of interest policy, has read and understands the policy and has agreed to comply with the policy.Violations of the confict 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
2016-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
1936
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
169
Volunteers
21

Preparer

Firm
Pastenieks Bucheli & Falasco Llp
Address
1301 L ST STE 1, MODESTO, CA 95354-0936
Preparer
Eileen Pastenieks
Phone
2095295515
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 expected 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 penalties in management and general functional expenses.The Association files informational tax returns in the U.S. federal jurisdiction and State of California jurisdiction. The Associations tax returns are subject to examination 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/PersonNm4Dianne Gagos
IRS990/Form990PartVIISectionAGrp/PersonNm5Christine Ashrafzadeh
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Phillip Beck
IRS990/Form990PartVIISectionAGrp/PersonNm7Deni Royer
IRS990/Form990PartVIISectionAGrp/PersonNm8Meredith Brandsma
IRS990/Form990PartVIISectionAGrp/PersonNm9Maree Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm10Herb Bustle
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Herrero
IRS990/Form990PartVIISectionAGrp/PersonNm12Cher Royer
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IRS990/Form990PartVIISectionAGrp/PersonNm14Laura Wharff
IRS990/Form990PartVIISectionAGrp/PersonNm15H Dieter Renning
IRS990/Form990PartVIISectionAGrp/PersonNm16Kent Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm17Robert Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm18Jennifer Svihus
IRS990/Form990PartVIISectionAGrp/PersonNm19Betty Ustach
IRS990/Form990PartVIISectionAGrp/PersonNm20Julie Gallo Vander Wall
IRS990/Form990PartVIISectionAGrp/PersonNm21Caroline Nickel
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21President & CEO
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IRS990/FormationYr01936
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt033122
IRS990/FundraisingGrossIncomeAmt0132975
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt011962
IRS990/InformationTechnologyGrp/TotalAmt033422
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IRS990/InsuranceGrp/ProgramServicesAmt0814
IRS990/InsuranceGrp/TotalAmt023831
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030981
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01221629
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0155676
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve as a professional organization that constantly strives to provide the highest standards in musical performances to attract the broadest audience from the region.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01471866
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1059
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt099853
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02136
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt022363
IRS990/OtherExpensesGrp/Desc0Artistic Expenses
IRS990/OtherExpensesGrp/Desc1Production Expenses
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/OtherExpensesGrp/FundraisingAmt12105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15711
IRS990/OtherExpensesGrp/ProgramServicesAmt0197410
IRS990/OtherExpensesGrp/ProgramServicesAmt1110548
IRS990/OtherExpensesGrp/ProgramServicesAmt238604
IRS990/OtherExpensesGrp/ProgramServicesAmt317227
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IRS990/OtherExpensesGrp/TotalAmt1110548
IRS990/OtherExpensesGrp/TotalAmt242549
IRS990/OtherExpensesGrp/TotalAmt325043
IRS990/OtherLiabilitiesGrp/EOYAmt08178
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0591204
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IRS990/PayrollTaxesGrp/TotalAmt067244
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IRS990/PensionPlanContributionsGrp/TotalAmt023183
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140741

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,805,527
Liabilities
$333,661
Net assets
$1,471,866
Revenue
$1,604,946
Expenses
$1,590,984
Net income
$13,962
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