Civic Intelligence

Ukiah Symphony Association

990EZ • Fiscal year 2016 • EIN 94-2855997

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profileukiahsymphony.org
PO Box 892Ukiah, CA 95482

(707) 462-0236

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,018

Down $2,075 (-8.6%) from 2015

Net Assets

Down

$22,018

Down $2,075 (-8.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$93,535

Up $1,925 (+2.1%) from 2015

Expenses

Up

$95,610

Up $6,031 (+6.7%) from 2015

Net Income

Down

-$2,075

Down $4,106 (-202%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2014: $22,062Liabilities 2014: $02014Assets 2015: $24,093Net Assets 2015: $24,0932015Assets 2016: $22,018Net Assets 2016: $22,0182016Assets 2017: $13,704Net Assets 2017: $13,7042017Assets 2018: $13,825Net Assets 2018: $13,8252018Assets 2019: $13,942Liabilities 2019: $02019Assets 2020: $21,466Liabilities 2020: $0Net Assets 2020: $21,4662020Assets 2021: $27,470Liabilities 2021: $1,054Net Assets 2021: $26,4162021Assets 2022: $30,081Liabilities 2022: $525Net Assets 2022: $29,5562022Assets 2023: $15,301Liabilities 2023: $519Net Assets 2023: $14,7822023Assets 2024: $42,823Liabilities 2024: $0Net Assets 2024: $42,8232024Assets 2025: $51,722Liabilities 2025: $0Net Assets 2025: $51,7222025

Highlighted filing

2016

Assets$22,018
Liabilities-
Net Assets$22,018
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KRevenue 2014: $76,303Expenses 2014: $91,474Net Income 2014: -$15,1712014Revenue 2015: $91,610Expenses 2015: $89,579Net Income 2015: $2,0312015Revenue 2016: $93,535Expenses 2016: $95,610Net Income 2016: -$2,0752016Revenue 2017: $90,217Expenses 2017: $98,531Net Income 2017: -$8,3142017Revenue 2018: $86,188Expenses 2018: $86,067Net Income 2018: $1212018Revenue 2019: $77,648Expenses 2019: $77,531Net Income 2019: $1172019Revenue 2020: $42,580Expenses 2020: $35,056Net Income 2020: $7,5242020Revenue 2021: $23,348Expenses 2021: $7,541Net Income 2021: $15,8072021Revenue 2022: $51,196Expenses 2022: $48,056Net Income 2022: $3,1402022Revenue 2023: $63,370Expenses 2023: $78,144Net Income 2023: -$14,7742023Revenue 2024: $86,229Expenses 2024: $58,188Net Income 2024: $28,0412024Revenue 2025: $86,232Expenses 2025: $77,333Net Income 2025: $8,8992025

Highlighted filing

2016

Revenue$93,535
Expenses$95,610
Net Income-$2,075
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$96,246
Mission and Program Overview

Mission

Provide symphony concerts to the community.

Program Services

DescriptionGrantsExpenses
The Orgaization's program service is to provide symphony concerts to the greater Ukiah, California area. During the current fiscal year 9 concerts were presnted benefiting over 3,000 persons in attendance. In addition the Organization promotes the public interest in the symphonic arts performing a free concert solely for the youth of the community and by giving out free tickets to youth to attend concerts. The Organization also provides support to youth interested in playing symphony musical intruments by giving them the opportunity to play with professionals.$91,310-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN STERLINGPresidentPT$0--
KEN HOEKTreasurer-$0--
JEAN CRAIGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ukiah Symphony Association
EIN
94-2855997
Phone
7074620236
Address
PO BOX 892, UKIAH, CA 95482

Signing Officer

Name
Ken Hoek
Title
Treasurer
Signed
2016-11-14
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $3346”

Other Expenses.2

“xxxxSEASON EXPENSES-2016-17 $7444”

Other Expenses.3

“MISCELLANEOUS $1412”

Other Expenses.4

“Payroll service fees $1259”

Other Expenses.5

“STORAGE UNIT $920”

Other Expenses.6

“TELEPHONE $408”

Other Expenses.7

“FEES & LICENSES $59”

Other Expenses.8

“xxLiabilities @ yr end $-1062”

Other Expenses.9

“xFundraising expense-Line 6c $-2711”

Other Expenses.10

“Xxxseason expenses-2014-15 $-3677”

Raw XML Appendix149 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07074890497
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UKIAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024093
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022018
IRS990EZ/OccupancyRentUtltsAndMaintAmt013471
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN STERLING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SYMPHONY CONCERTS TO THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt016108
IRS990EZ/ProgramServiceRevenueAmt047516
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Orgaization's program service is to provide symphony concerts to the greater Ukiah, California area. During the current fiscal year 9 concerts were presnted benefiting over 3,000 persons in attendance. In addition the Organization promotes the public interest in the symphonic arts performing a free concert solely for the youth of the community and by giving out free tickets to youth to attend concerts. The Organization also provides support to youth interested in playing symphony musical intruments by giving them the opportunity to play with professionals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048206
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02711
IRS990EZ/SpecialEventsNetIncomeLossAmt02812
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095610
IRS990EZ/TotalProgramServiceExpensesAmt091310
IRS990EZ/TotalRevenueAmt093535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0ukiahsymphony.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164606
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048930
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0164606
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164606
IRS990ScheduleA/TotalSupportAmt0164693
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1xxxxSEASON EXPENSES-2016-17 $7444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $1412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SERVICE FEES $1259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE UNIT $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES & LICENSES $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7xxLiabilities @ yr end $-1062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8xFundraising expense-Line 6c $-2711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9XXXSEASON EXPENSES-2014-15 $-3677
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN HOEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UKIAH SYMPHONY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UKIA
ReturnHeader/Filer/EIN0942855997
ReturnHeader/Filer/PhoneNum07074620236
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 892
ReturnHeader/Filer/USAddress/CityNm0UKIAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095482
ReturnHeader/ReturnTs02016-11-15T09:33:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,018
Liabilities
-
Net assets
$22,018
Revenue
$93,535
Expenses
$95,610
Net income
-$2,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$51.7$0.00$51.7$86.2$77.3$8.90
2024Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$86.2$58.2$28.0
2023Detailed filing. Detailed filing data is available for this year.$15.3$0.52$14.8$63.4$78.1$14.8
2022Detailed filing. Detailed filing data is available for this year.$30.1$0.53$29.6$51.2$48.1$3.14
2021Detailed filing. Detailed filing data is available for this year.$27.5$1.05$26.4$23.3$7.54$15.8
2020Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$42.6$35.1$7.52
2019Summary only. Only limited summary data is available for this year.$13.9$0.00$77.6$77.5$0.12
2018Detailed filing. Detailed filing data is available for this year.$13.8$13.8$86.2$86.1$0.12
2017Detailed filing. Detailed filing data is available for this year.$13.7$13.7$90.2$98.5$8.31
2016Detailed filing. Detailed filing data is available for this year.$22.0$22.0$93.5$95.6$2.08
2015Detailed filing. Detailed filing data is available for this year.$24.1$24.1$91.6$89.6$2.03
2014Summary only. Only limited summary data is available for this year.$22.1$0.00$76.3$91.5$15.2