Civic Intelligence

Ukiah Symphony Association

990EZ • Fiscal year 2023 • EIN 94-2855997

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 07, 2023

Organization Profileukiahsymphony.org
PO Box 892Ukiah, CA 95482

(707) 326-1655

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$9,133

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-49%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$15,301

Down $14,780 (-49%) from 2022

Net Assets

Down

$14,782

Down $14,774 (-50%) from 2022

Liabilities

Down

$519

Down $6 (-1.1%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Up

$63,370

Up $12,174 (+24%) from 2022

Expenses

Up

$78,144

Up $30,088 (+63%) from 2022

Net Income

Down

-$14,774

Down $17,914 (-571%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$15,301
Liabilities$519
Net Assets$14,782
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$63,370
Expenses$78,144
Net Income-$14,774
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$63,370
Mission and Program Overview

Mission

Provide symphony concerts to the community.

Provide community symphony concerts

Program Services

DescriptionGrantsExpenses
Provided symphony concerts to the greater Ukiah, CA area. During the current fiscal year 6 concerts were presented benefiting over 1200 attendees.-$57,131
Promotes the public interest in the symphonic arts performing free concerts solely for the communits youth. Giving children the opportunity to play instruments with professionals.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip LenbergOrchestra Music DirectorPT$9,133-$9,133
Elizabeth AikenSecretaryPT$3,745-$3,745
Thelma Jean CraigPresident-$0--
Chatnaree UptonTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Thelma Craig
Title
President
Phone
7073261655
Signed
2023-09-07
Discuss with paid preparer
No

Preparer

Firm
rebel Tax & Insurance Solutions
Address
2920 Sandestin Drive, Reno, NV 89523
Preparer
Jon Larrea
Phone
7754151776
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountState Fees 25Fundraiser expenses 450Operational expenses 9,818Processing fees 81”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCurrent liabilities 525 519”

Raw XML Appendix156 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/BooksInCareOfDetail/USAddress/CityNm0Ukiah
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thelma Jean Craig
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Orchestra Music Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010374
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide community symphony concerts
IRS990EZ/PrintingPublicationsPostageAmt010639
IRS990EZ/ProgramServiceRevenueAmt039865
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057131
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt016213
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0525
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0519
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078144
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IRS990EZ/TotalRevenueAmt063370
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023505
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ReturnHeader/ReturnTs02023-09-07T16:23:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thelma
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,301
Liabilities
$519
Net assets
$14,782
Revenue
$63,370
Expenses
$78,144
Net income
-$14,774
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