Civic Intelligence

Ukiah Symphony Association

990EZ • Fiscal year 2017 • EIN 94-2855997

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 06, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$13,704

Down $8,314 (-38%) from 2016

Net Assets

Down

$13,704

Down $8,314 (-38%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$90,217

Down $3,318 (-3.5%) from 2016

Expenses

Up

$98,531

Up $2,921 (+3.1%) from 2016

Net Income

Down

-$8,314

Down $6,239 (-301%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$13,704
Liabilities-
Net Assets$13,704

Operations Trend

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

2017

Revenue$90,217
Expenses$98,531
Net Income-$8,314
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$99,081
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 12 concerts were presnted benefiting over 4,000 persons in attendance, including 3 concerts for youth from the local school districts. The Organization also promotes the public interest in the symphonic arts performing free concerts 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.$94,902-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE ADAMSDirector-$0--
BOB AXTDirector-$0--
MILLI HICKEYDirector-$0--
GEORGE HUSARUKDirector-$0--
JOE NEMETHDirector-$0--
SANDY SPENCERDirector-$0--
JEAN STIRLINGDirector-PresPT$0--
KEN HOEKDirector-Treas-$0--
JEAN CRAIGDirector-Sec-$0--
BRENDA HOEKDirectortcktmgr-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yeo Fundraiser$8,950$8,950-$8,950
Barra Fundraiser$5,720$5,720-$5,720
Total Events$14,670$14,670$6,458$8,212
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
2017-09-06
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $146

Other Expenses.1012

Insurance $2875

Other Expenses.2

XXXDeferred Expenses-End of Yr $6506

Other Expenses.3

MISCELLANEOUS $5726

Other Expenses.4

Sheet music & materials $5622

Other Expenses.5

Payroll service fees $1264

Other Expenses.6

xxLiabilities @Begin of Yr $1062

Other Expenses.7

STORAGE UNIT $960

Other Expenses.8

TELEPHONE $740

Other Expenses.9

FEES & LICENSES $147

Other Expenses.10

XXXDeferred Expenses-Begin Yr $-7444

Other Expenses.11

xFundraising expense-Line 6c $-8864

Raw XML Appendix194 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Orgaization's program service is to provide symphony concerts to the greater Ukiah, California area. During the current fiscal year 12 concerts were presnted benefiting over 4,000 persons in attendance, including 3 concerts for youth from the local school districts. The Organization also promotes the public interest in the symphonic arts performing free concerts 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.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YEO FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BARRA FUNDRAISER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2XXXDeferred Expenses-End of Yr $6506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $5726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHEET MUSIC & MATERIALS $5622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICE FEES $1264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6xxLiabilities @Begin of Yr $1062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE UNIT $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES & LICENSES $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10XXXDeferred Expenses-Begin Yr $-7444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11xFundraising expense-Line 6c $-8864
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN HOEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
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/ReturnTs02017-09-14T15:07:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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