Civic Intelligence

Ukiah Symphony Association

990EZ • Fiscal year 2018 • EIN 94-2855997

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 20, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,825

Up $121 (+0.9%) from 2017

Net Assets

Up

$13,825

Up $121 (+0.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$86,188

Down $4,029 (-4.5%) from 2017

Expenses

Down

$86,067

Down $12,464 (-13%) from 2017

Net Income

Up

$121

Up $8,435 (+101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$13,825
Liabilities-
Net Assets$13,825
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$86,188
Expenses$86,067
Net Income$121
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 20, 2018
Return Version
2017v2.2
Gross Receipts
$96,142
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.$81,731-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA BURKEYDirector-Sec-$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
Barra Fundraiser$6,470$5,950-$5,950
Total Events$6,470$5,950$2,980$2,970
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
2018-09-20
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $56”

Other Expenses.1012

“Insurance $3868”

Other Expenses.2

“XXDeferred Expenses-End of Yr $5295”

Other Expenses.3

“MISCELLANEOUS $2397”

Other Expenses.4

“Sheet music & royalties $1823”

Other Expenses.5

“Payroll service fees $1404”

Other Expenses.6

“TELEPHONE $964”

Other Expenses.7

“STORAGE UNIT $960”

Other Expenses.8

“FEES & LICENSES $231”

Other Expenses.9

“XXDeferred Expenses-Begin Yr $-6507”

Other Expenses.10

“xFundraising expense-Line 6c $-9954”

Raw XML Appendix187 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/USAddress/CityNm0UKIAH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHA BURKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MILLI HICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE HUSARUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE NEMETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDY SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEAN STIRLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEN HOEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEAN CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRENDA HOEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR-SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director-Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director-Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director-Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DirectorTcktMgr
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0537
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SYMPHONY CONCERTS TO THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt017504
IRS990EZ/ProgramServiceRevenueAmt040560
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081731
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050829
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09954
IRS990EZ/SpecialEventsNetIncomeLossAmt04151
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086067
IRS990EZ/TotalProgramServiceExpensesAmt081731
IRS990EZ/TotalRevenueAmt086188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0ukiahsymphony.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192317
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0186815
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0192317
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192317
IRS990ScheduleA/TotalSupportAmt0192400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0520
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0520
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02980
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02980
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARRA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2XXDeferred Expenses-End of Yr $5295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $2397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHEET MUSIC & ROYALTIES $1823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICE FEES $1404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE UNIT $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEES & LICENSES $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9XXDeferred Expenses-Begin Yr $-6507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10xFundraising expense-Line 6c $-9954
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN HOEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
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/ReturnTs02018-09-24T08:53:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,825
Liabilities
-
Net assets
$13,825
Revenue
$86,188
Expenses
$86,067
Net income
$121
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