Civic Intelligence

Sedona Chamber Music Society Inc

EIN 94-2920643 • 501(c)3 • Sedona, AZ

Profile

Chamber Music Sedona CMS strives to enrich the culture of Sedona the Verde Valley and Northern Arizona by presenting outstanding classical music performed by the worlds finest musicians and promotes the love of learning and the performing arts through its music education programs.

2030 West Hwy 89A Suite B 5Sedona, AZ 86336

www.chambermusicsedona.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

54th percentile

0.3%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$269,660

Down $52,539 (-16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$269,660

Down $52,539 (-16%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Up

$213,121

Up $735 (+0.3%) from 2023

Expenses

Up

$250,237

Up $18,974 (+8.2%) from 2023

Net Income

Down

-$37,116

Down $18,239 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $559,353Liabilities 2012: $12,862Net Assets 2012: $546,4912012Assets 2013: $524,627Liabilities 2013: $16,474Net Assets 2013: $508,1532013Assets 2014: $477,518Liabilities 2014: $29,213Net Assets 2014: $448,3052014Assets 2015: $451,087Liabilities 2015: $8,789Net Assets 2015: $442,2982015Assets 2016: $436,037Liabilities 2016: $7,2822016Assets 2017: $426,545Liabilities 2017: $3,2322017Assets 2018: $367,647Liabilities 2018: $1,8042018Assets 2019: $379,203Liabilities 2019: $16,6412019Assets 2020: $354,099Liabilities 2020: $6292020Assets 2021: $388,297Liabilities 2021: $2,719Net Assets 2021: $385,5782021Assets 2022: $333,153Liabilities 2022: $320Net Assets 2022: $332,8332022Assets 2023: $322,199Liabilities 2023: $0Net Assets 2023: $322,1992023Assets 2024: $269,660Liabilities 2024: $0Net Assets 2024: $269,6602024

Highlighted filing

2024

Assets$269,660
Liabilities$0
Net Assets$269,660
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $289,331Expenses 2012: $368,454Net Income 2012: -$79,1232012Revenue 2013: $370,348Expenses 2013: $408,686Net Income 2013: -$38,3382013Revenue 2014: $327,053Expenses 2014: $407,045Net Income 2014: -$79,9922014Revenue 2015: $326,647Expenses 2015: $358,078Net Income 2015: -$31,4312015Revenue 2016: $185,650Expenses 2016: $200,585Net Income 2016: -$14,9352016Revenue 2017: $154,547Expenses 2017: $173,197Net Income 2017: -$18,6502017Revenue 2018: $167,728Expenses 2018: $211,990Net Income 2018: -$44,2622018Revenue 2019: $177,493Expenses 2019: $181,688Net Income 2019: -$4,1952019Revenue 2020: $158,703Expenses 2020: $172,263Net Income 2020: -$13,5602020Revenue 2021: $111,318Expenses 2021: $124,078Net Income 2021: -$12,7602021Revenue 2022: $139,645Expenses 2022: $192,390Net Income 2022: -$52,7452022Revenue 2023: $212,386Expenses 2023: $231,263Net Income 2023: -$18,8772023Revenue 2024: $213,121Expenses 2024: $250,237Net Income 2024: -$37,1162024

Highlighted filing

2024

Revenue$213,121
Expenses$250,237
Net Income-$37,116
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$269,660
Liabilities
$0
Net assets
$269,660
Revenue
$213,121
Expenses
$250,237
Net income
-$37,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$2.13$2.50$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$2.12$2.31$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.40$1.92$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.03$3.86$1.11$1.24$0.13
2020Summary only. Only limited summary data is available for this year.$3.54$0.01$1.59$1.72$0.14
2019Summary only. Only limited summary data is available for this year.$3.79$0.17$1.77$1.82$0.04
2018Summary only. Only limited summary data is available for this year.$3.68$0.02$1.68$2.12$0.44
2017Summary only. Only limited summary data is available for this year.$4.27$0.03$1.55$1.73$0.19
2016Summary only. Only limited summary data is available for this year.$4.36$0.07$1.86$2.01$0.15
2015Summary only. Only limited summary data is available for this year.$4.51$0.09$4.42$3.27$3.58$0.31
2014Summary only. Only limited summary data is available for this year.$4.78$0.29$4.48$3.27$4.07$0.80
2013Summary only. Only limited summary data is available for this year.$5.25$0.16$5.08$3.70$4.09$0.38
2012Summary only. Only limited summary data is available for this year.$5.59$0.13$5.46$2.89$3.68$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 9, 2024
Return Version
2023v5.1
Gross Receipts
$213,121
Mission and Program Overview

Mission

EDUCATION

Chamber Music Sedona CMS strives to enrich the culture of Sedona the Verde Valley and Northern Arizona by presenting outstanding classical music performed by the worlds finest musicians and promotes the love of learning and the performing arts through its music education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$284,480$269,660▼ $14,820
Savings and Temporary Cash Investments$178,052$166,755▼ $11,297
Land, Buildings, and Equipment, Net$94,420$94,420→ $0
Cash and Non-Interest-Bearing Accounts$9,628$8,485▼ $1,143
Accounts Receivable$2,380$0▼ $2,380
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$-2,005$0▲ $2,005
Total Assets$282,475$269,660▼ $12,815
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$550$0▼ $550
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Deferred Revenue$-2,555$0▲ $2,555
Total Liabilities$-2,005$0▲ $2,005
Net Assets / Fund Balance
Total Net Assets Fund Balance$284,480$269,660▼ $14,820
Total Liabilities and Net Assets / Fund Balance$282,475$269,660▼ $12,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,420$25,260-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brynn UngerPresident
Birgit LowensteinVice President
Rob SchottlandDirector
Steve SegnerDirector
Winnie MuenchDirector
Richard WitlinSecretary
John NevilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,987
Program Service Revenue
$83,529
Investment Income
$1,605
Other Revenue
$0
All Other Contributions
$99,487
Change in Net Assets
$-37,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$0$48,411$0$48,411
Fees for Services Management$0$23,704$0$23,704
Occupancy$0$18,350$0$18,350
Office Expenses$0$14,177$0$14,177
Insurance$0$4,302$0$4,302
Royalties$950$0$0$950
Conferences and Meetings$0$153$0$153
Total Functional Expenses$141,140$109,097$0$250,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“Part VI Section B #11a The treasurer distributes copies of the 990 and schedules to all board members before filing.”

Part VI, Line 12C

“Part VI Section B #12 The board has the conflict of interest policy. Any potential conflicts of interest are raised discussed and determined at regular board meetings.”

Part VI, Line 19

“Part VI Section C The annual tax filings are available to the public on the Guidestar website. All policies are available on request to the public.”

Filing and Contact Details

Filer

Filer Name
Sedona Chamber Music Society Inc
EIN
94-2920643
In Care Of
% Brynn Unger
Phone
9282042415
Address
2030 WEST HWY 89A SUITE B 5, Sedona, AZ 86336
Doing Business As
Chamber Music Sedona

Signing Officer

Name
John Neville
Title
Treasurer
Signed
2024-11-09

Organization Details

Principal Officer
Brynn Unger
Formed
1983
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
18
Supplemental Narrative

Additional Explanations

Part III, line 2

“CMS expanded its music education programming to include the Sedona Community Youth Orchestra and funded lessons for low income students.”

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