Civic Intelligence

Utah Valley Youth Symphony Orchestra

990EZ • Fiscal year 2015 • EIN 94-2694727

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 07, 2015

Organization ProfileN/A
PO Box 1235Provo, UT 84603

(801) 377-5885

Siviq Scores

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

Liabilities / Assets

100th percentile

210.07x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$100

Down $890 (-90%) from 2014

Net Assets

Down

-$20,907

Down $4,466 (-27%) from 2014

Liabilities

Up

$21,007

Up $3,576 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Down

$34,222

Down $19,682 (-37%) from 2014

Expenses

Down

$38,688

Down $6,341 (-14%) from 2014

Net Income

Down

-$4,466

Down $13,341 (-150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $100Liabilities 2010: $16,415Net Assets 2010: -$16,3152010Assets 2011: $7,548Liabilities 2011: $17,1042011Assets 2012: $2,222Liabilities 2012: $33,776Net Assets 2012: -$31,5542012Assets 2013: $1,626Liabilities 2013: $26,942Net Assets 2013: -$25,3162013Assets 2014: $990Liabilities 2014: $17,431Net Assets 2014: -$16,4412014Assets 2015: $100Liabilities 2015: $21,007Net Assets 2015: -$20,9072015Assets 2016: $1,342Liabilities 2016: $20,261Net Assets 2016: -$18,9192016Assets 2017: $30,833Liabilities 2017: $16,092Net Assets 2017: $14,7412017Assets 2018: $7,119Liabilities 2018: $16,234Net Assets 2018: -$9,1152018Assets 2019: $28,898Liabilities 2019: $2,291Net Assets 2019: $26,6072019Assets 2020: $8,140Liabilities 2020: $0Net Assets 2020: $8,1402020

Highlighted filing

2015

Assets$100
Liabilities$21,007
Net Assets-$20,907
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $42,843Expenses 2010: $40,286Net Income 2010: $2,5572010Revenue 2011: $50,245Expenses 2011: $43,486Net Income 2011: $6,7592011Revenue 2012: $34,204Expenses 2012: $56,202Net Income 2012: -$21,9982012Revenue 2013: $47,011Expenses 2013: $40,773Net Income 2013: $6,2382013Revenue 2014: $53,904Expenses 2014: $45,029Net Income 2014: $8,8752014Revenue 2015: $34,222Expenses 2015: $38,688Net Income 2015: -$4,4662015Revenue 2016: $50,801Expenses 2016: $48,813Net Income 2016: $1,9882016Revenue 2017: $65,825Expenses 2017: $32,165Net Income 2017: $33,6602017Revenue 2018: $106,723Expenses 2018: $130,579Net Income 2018: -$23,8562018Revenue 2019: $121,300Expenses 2019: $85,578Net Income 2019: $35,7222019Revenue 2020: $45,319Expenses 2020: $63,786Net Income 2020: -$18,4672020

Highlighted filing

2015

Revenue$34,222
Expenses$38,688
Net Income-$4,466
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 7, 2015
Return Version
2014v5.0
Gross Receipts
$34,222
Mission and Program Overview

Mission

Orchestrial performance education

Program Services

DescriptionGrantsExpenses
INSTRUCTION AND LOCAL CONCERTS - INSTRUCTION IS GIVEN TO GIFTED AND TALENTED JR. AND SR. HIGH SCHOOL STUDENTS IN THE ART OF ORCHESTRIAL PERFORMANCE. CONCERTS ARE GIVEN 4-6 TIMES PER YEAR$2,693$31,528
0 CONCERTS TO THE PUBLIC SCHOOLS AND LOCAL CONCERTS IN THE HOST AREAS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CALDWELLPresidentPT$0--
BRENT TAYLORExec. DirectorPT$0--
CHRISTINE DAVISDirectorPT$0--
BRITTON DAVISDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Utah Valley Youth Symphony Orchestra
EIN
94-2694727
Phone
8013775885
Address
PO BOX 1235, PROVO, UT 84603

Signing Officer

Name
David Caldwell
Title
President
Phone
8013775885
Signed
2015-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Jerry C Kartchner PC
Address
3732 South 900 East, Salt Lake City, UT 84106
Preparer
Jerry C Kartchner
Phone
8016856034
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Tour expense 2599. Dues & subscriptions 150. Insurance expense 713. Paid performers 10765. Library expense 280. Telephone 1167. Planning meetings 489. Postage expense 137. Recording expense 300. Taxes 673. Office expense 1686. Music expense 1020.”

Form 990EZ, Part II, Line 24

“Equipment (cost 18557 less depr 18557) 0. 0.”

Form 990EZ, Part II, Line 26

“Loan payable 16003. 20703. Payroll liabilities 8. 172. Credit card payable 1420. 0. Overdraft checking account 0. 132.”

Form 990, Part IX, Line 24F

“Postage insurance miscellaneous refunds bank charges”

Raw XML Appendix169 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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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LoansToFromOfficersAmt020703
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRITTON DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORCHESTRIAL PERFORMANCE EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01043
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTRUCTION AND LOCAL CONCERTS - INSTRUCTION IS GIVEN TO GIFTED AND TALENTED JR. AND SR. HIGH SCHOOL STUDENTS IN THE ART OF ORCHESTRIAL PERFORMANCE. CONCERTS ARE GIVEN 4-6 TIMES PER YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10 CONCERTS TO THE PUBLIC SCHOOLS AND LOCAL CONCERTS IN THE HOST AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02693
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08521
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017431
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021007
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038688
IRS990EZ/TotalProgramServiceExpensesAmt031528
IRS990EZ/TotalRevenueAmt034222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026700
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0460
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026003
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRENT TAYLOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC. DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt020703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOUR EXPENSE 2599. DUES & SUBSCRIPTIONS 150. INSURANCE EXPENSE 713. PAID PERFORMERS 10765. LIBRARY EXPENSE 280. TELEPHONE 1167. PLANNING MEETINGS 489. POSTAGE EXPENSE 137. RECORDING EXPENSE 300. TAXES 673. OFFICE EXPENSE 1686. MUSIC EXPENSE 1020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT (COST 18557 LESS DEPR 18557) 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYABLE 16003. 20703. PAYROLL LIABILITIES 8. 172. CREDIT CARD PAYABLE 1420. 0. OVERDRAFT CHECKING ACCOUNT 0. 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE INSURANCE MISCELLANEOUS REFUNDS BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08013775885
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH VALLEY YOUTH SYMPHONY ORCHESTRA
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0942694727
ReturnHeader/Filer/PhoneNum08013775885
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1235
ReturnHeader/Filer/USAddress/CityNm0PROVO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084603
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03732 South 900 East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084106
ReturnHeader/PreparerPersonGrp/PhoneNum08016856034
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY C KARTCHNER
ReturnHeader/ReturnTs02015-12-23T12:13:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$100
Liabilities
$21,007
Net assets
-$20,907
Revenue
$34,222
Expenses
$38,688
Net income
-$4,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.45$0.64$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.21$0.86$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.16$0.09$1.07$1.31$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.16$0.15$0.66$0.32$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.20$0.19$0.51$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.21$0.21$0.34$0.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.17$0.16$0.54$0.45$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.27$0.25$0.47$0.41$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.34$0.32$0.34$0.56$0.22
2011Summary only. Only limited summary data is available for this year.$0.08$0.17$0.50$0.43$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.16$0.16$0.43$0.40$0.03