Civic Intelligence

Ukiah Symphony Association

990EZ • Fiscal year 2024 • EIN 94-2855997

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 31, 2024

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$6,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

180%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$42,823

Up $27,522 (+180%) from 2023

Net Assets

Up

$42,823

Up $28,041 (+190%) from 2023

Liabilities

Down

$0

Down $519 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$86,229

Up $22,859 (+36%) from 2023

Expenses

Down

$58,188

Down $19,956 (-26%) from 2023

Net Income

Up

$28,041

Up $42,815 (+290%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2024

Assets$42,823
Liabilities$0
Net Assets$42,823
Open 2024 Filing

Operations Trend

Revenue Growth78th 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

2024

Revenue$86,229
Expenses$58,188
Net Income$28,041
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 31, 2024
Return Version
2023v5.1
Gross Receipts
$86,229
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.-$41,284
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 Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip LenburgMusic DirectorPT$6,000-$6,000
Elizabeth AikenPersonnel ManagerPT$3,000-$3,000
Thelma Jean CraigPresident-$0--
Elizabeth AikenSecretary-$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
2024-07-31
Discuss with paid preparer
No

Preparer

Firm
rebel Tax & Insurance Solutions
Address
6145 E Settlement Ct, Boise, ID 83716
Preparer
Jon Larrea
Phone
7754151776
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountState Fees 216Fundraiser expenses 809Operational expenses 8,633”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCurrent liabilities 519 0”

Raw XML Appendix157 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/PhoneNum07073261655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 892
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ukiah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051010
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IRS990EZ/ExcessOrDeficitForYearAmt028041
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033316
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt086229
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014782
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thelma Jean Craig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Aiken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Phillip Lenburg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chatnaree Upton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elizabeth Aiken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Music Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Personnel Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09658
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide community symphony concerts
IRS990EZ/PrintingPublicationsPostageAmt07246
IRS990EZ/ProgramServiceRevenueAmt035219
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided symphony concerts to the greater Ukiah, CA area. During the current fiscal year 6 concerts were presented benefiting over 1200 attendees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Promotes the public interest in the symphonic arts performing free concerts solely for the communits youth. Giving children the opportunity to play instruments with professionals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041284
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07968
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0519
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058188
IRS990EZ/TotalProgramServiceExpensesAmt041284
IRS990EZ/TotalRevenueAmt086229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0ukiahsymphony.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0169822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84260
IRS990ScheduleA/PublicSupportPY170Pct00.92120
IRS990ScheduleA/PublicSupportTotal170Amt0143222
IRS990ScheduleA/SubstantialContributorsTotAmt026600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051010
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0169822
IRS990ScheduleA/TotalSupportAmt0169985
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountState Fees 216Fundraiser expenses 809Operational expenses 8,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCurrent liabilities 519 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Thelma Craig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07073261655
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ukiah Symphony Association
ReturnHeader/Filer/BusinessNameControlTxt0UKIA
ReturnHeader/Filer/EIN0942855997
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 892
ReturnHeader/Filer/USAddress/CityNm0Ukiah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095482
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06145 E Settlement Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083716
ReturnHeader/PreparerPersonGrp/PhoneNum07754151776
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon Larrea
ReturnHeader/ReturnTs02024-09-05T13:49:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,823
Liabilities
$0
Net assets
$42,823
Revenue
$86,229
Expenses
$58,188
Net income
$28,041
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