Civic Intelligence

Eastern Sierra Symphony Association Inc.

990EZ • Fiscal year 2014 • EIN 95-3203747

Nov 01, 2013 to Oct 31, 2014 • Filed on Mar 02, 2015

Organization ProfileN/A
PO Box 180893546

(760) 873-4616

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.04x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$17,561

No earlier filing loaded for comparison.

Net Assets

$16,830

No earlier filing loaded for comparison.

Liabilities

$731

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin9th percentile

Revenue

$27,652

No earlier filing loaded for comparison.

Expenses

$39,004

No earlier filing loaded for comparison.

Net Income

-$11,352

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2014: $17,561Liabilities 2014: $731Net Assets 2014: $16,8302014

Highlighted filing

2014

Assets$17,561
Liabilities$731
Net Assets$16,830
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2014: $27,652Expenses 2014: $39,004Net Income 2014: -$11,3522014

Highlighted filing

2014

Revenue$27,652
Expenses$39,004
Net Income-$11,352
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Mar 2, 2015
Return Version
2013v4.0
Gross Receipts
$32,748
Mission and Program Overview

Mission

PROMOTE PERFORMING ARTS

Program Services

DescriptionGrantsExpenses
SUMMER MUSIC CONCERTS IN MAMMOTH LAKES, CALIFORNIA WITH FOUR PERFORMANCES AND 600 ATTENDEES$38,033-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETE WATERCOTTChairman-$0--
JOHN WEHAUSENSecretary-$0--
CHUCK SATTERFIELDTreasurer-$0--
WES HAWKSDirector-$0--
KIMBERLEA DAGGYDirector-$0--
Filing and Contact Details

Filer

EIN
95-3203747
Phone
7608734616

Signing Officer

Name
Pete Watercott
Title
President
Signed
2015-03-02
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2589”

Other Expenses.1005

“Travel $240”

Other Expenses.1012

“Insurance $1597”

Other Expenses.1

“CONCERT MUSICIANS $21800”

Other Expenses.2

“HOUSING $5101”

Other Expenses.4

“POSTERS $1305”

Other Expenses.5

“VENUE EXPENSE $1238”

Other Expenses.6

“MISCELLANEOUS $781”

Other Expenses.7

“ORCHESTRA RECEPTION $358”

Other Expenses.8

“POSTAGE $325”

Other Expenses.9

“SHEET MUSIC $317”

Other Expenses.10

“LICENSES $279”

Other Expenses.11

“BANK CHARGES $265”

Other Expenses.12

“Senior transport bus $253”

Other Expenses.13

“FOOD $219”

Other Expenses.14

“Dues and subscriptions $215”

Other Expenses.15

“WEBSITE $151”

Other Assets.1003

“Machinery and Equipment - Beginning $134 Machinery and Equipment - Ending $134”

Total Liabilities.1

“OTHER - Beginning $32 OTHER - Ending $731”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PETE WATERCOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum07608734616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10237 WILLOW ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0BISHOP
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093514
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020275
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11352
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017561
IRS990EZ/FundraisingGrossIncomeAmt06979
IRS990EZ/GrossReceiptsAmt032748
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETE WATERCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN WEHAUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHUCK SATTERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WES HAWKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIMBERLEA DAGGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0134
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0134
IRS990EZ/OtherExpensesTotalAmt037033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PERFORMING ARTS
IRS990EZ/PrintingPublicationsPostageAmt01971
IRS990EZ/ProgramServiceRevenueAmt05494
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER MUSIC CONCERTS IN MAMMOTH LAKES, CALIFORNIA WITH FOUR PERFORMANCES AND 600 ATTENDEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038033
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05096
IRS990EZ/SpecialEventsNetIncomeLossAmt01883
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0731
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039004
IRS990EZ/TotalProgramServiceExpensesAmt038033
IRS990EZ/TotalRevenueAmt027652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166353
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89910
IRS990ScheduleA/PublicSupportPY170Pct00.82330
IRS990ScheduleA/PublicSupportTotal170Amt0149682
IRS990ScheduleA/SubstantialContributorsTotAmt016671
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166353
IRS990ScheduleA/TotalSupportAmt0166473
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONCERT MUSICIANS $21800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOUSING $5101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTERS $1305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VENUE EXPENSE $1238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ORCHESTRA RECEPTION $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SHEET MUSIC $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SENIOR TRANSPORT BUS $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FOOD $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES AND SUBSCRIPTIONS $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEBSITE $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $134 Machinery and Equipment - Ending $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OTHER - Beginning $32 OTHER - Ending $731
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE WATERCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIERRA SUMMER FESTIVAL OF THE PERFORMING
ReturnHeader/Filer/BusinessName/BusinessNameLine20ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0953203747
ReturnHeader/Filer/PhoneNum07608734616
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1808
ReturnHeader/Filer/USAddress/City0MAMMOTH LAKES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093546
ReturnHeader/ReturnTs02015-03-09T12:47:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,561
Liabilities
$731
Net assets
$16,830
Revenue
$27,652
Expenses
$39,004
Net income
-$11,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$17.6$0.73$16.8$27.7$39.0$11.4