Civic Intelligence

The Desert Symphony Inc.

990 • Fiscal year 2017 • EIN 95-3871126

Jun 01, 2016 to May 31, 2017 • Filed on Aug 14, 2017

Organization Profilewww.thedesertsymphony.org
72925 Fred Waring Dr Ste 101Palm Desert, CA 92260

(760) 773-5988

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$27,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$620,420

Up $161,060 (+35%) from 2016

Net Assets

Up

$600,424

Up $223,518 (+59%) from 2016

Liabilities

Down

$19,996

Down $62,458 (-76%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin71st percentile

Revenue

Up

$877,133

Up $139,887 (+19%) from 2016

Expenses

Up

$754,844

Up $193,683 (+35%) from 2016

Net Income

Down

$122,289

Down $53,796 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0-$500KAssets 2011: $9,145Liabilities 2011: $78,829Net Assets 2011: -$69,6842011Assets 2012: $33,601Liabilities 2012: $0Net Assets 2012: $33,6012012Assets 2013: $107,815Liabilities 2013: $87,954Net Assets 2013: $19,8612013Assets 2014: $242,925Liabilities 2014: $82,454Net Assets 2014: $160,4712014Assets 2015: $283,275Liabilities 2015: $82,454Net Assets 2015: $200,8212015Assets 2016: $459,360Liabilities 2016: $82,454Net Assets 2016: $376,9062016Assets 2017: $620,420Liabilities 2017: $19,996Net Assets 2017: $600,4242017Assets 2018: $750,389Liabilities 2018: $1,035Net Assets 2018: $749,3542018Assets 2019: $613,726Liabilities 2019: $1,242Net Assets 2019: $612,4842019Assets 2020: $535,865Liabilities 2020: $0Net Assets 2020: $535,8652020Assets 2021: $665,740Liabilities 2021: $149,900Net Assets 2021: $515,8402021Assets 2022: $824,501Liabilities 2022: $149,900Net Assets 2022: $674,6012022Assets 2023: $850,502Liabilities 2023: $149,900Net Assets 2023: $700,6022023Assets 2024: $673,773Liabilities 2024: $149,900Net Assets 2024: $523,8732024Assets 2025: $472,534Liabilities 2025: $149,900Net Assets 2025: $322,6342025

Highlighted filing

2017

Assets$620,420
Liabilities$19,996
Net Assets$600,424
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $561,685Expenses 2011: $598,579Net Income 2011: -$36,8942011Expenses 2012: $513,6112012Revenue 2013: $443,765Expenses 2013: $362,051Net Income 2013: $81,7142013Revenue 2014: $574,519Expenses 2014: $433,909Net Income 2014: $140,6102014Revenue 2015: $503,415Expenses 2015: $463,065Net Income 2015: $40,3502015Revenue 2016: $737,246Expenses 2016: $561,161Net Income 2016: $176,0852016Revenue 2017: $877,133Expenses 2017: $754,844Net Income 2017: $122,2892017Revenue 2018: $1,151,519Expenses 2018: $1,002,589Net Income 2018: $148,9302018Revenue 2019: $778,904Expenses 2019: $915,774Net Income 2019: -$136,8702019Revenue 2020: $378,120Expenses 2020: $422,483Net Income 2020: -$44,3632020Revenue 2021: $13,011Expenses 2021: $33,036Net Income 2021: -$20,0252021Revenue 2022: $508,854Expenses 2022: $350,093Net Income 2022: $158,7612022Revenue 2023: $677,549Expenses 2023: $651,548Net Income 2023: $26,0012023Revenue 2024: $662,007Expenses 2024: $838,736Net Income 2024: -$176,7292024Revenue 2025: $691,263Expenses 2025: $892,502Net Income 2025: -$201,2392025

Highlighted filing

2017

Revenue$877,133
Expenses$754,844
Net Income$122,289
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$882,113
Mission and Program Overview

Mission

To provide a professional orchestra committed to enhancing and enriching the cultural life of the people in the desert cities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$376,906$600,424▲ $223,518
Cash and Non-Interest-Bearing Accounts$452,041$340,547▼ $111,494
Savings and Temporary Cash Investments-$202,373-
Land, Buildings, and Equipment, Net$3,931$0▼ $3,931
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$459,360$620,420▲ $161,060
Other Assets Total$3,388$77,500▲ $74,112
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,000--
Accounts Payable and Accrued Expenses$20,454--
Other Liabilities-$19,996-
Total Liabilities$82,454$19,996▼ $62,458
Net Assets / Fund Balance
Total Net Assets Fund Balance$376,906$600,424▲ $223,518
Total Liabilities and Net Assets / Fund Balance$459,360$620,420▲ $161,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,931$3,931
Other Assets Org$74,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$67,035-$9,012$58,023
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn BenachowskiCFOFT$27,000$27,000

Board Members and Trustees

NameTitle
Nancy TapickPresident
Chuck BaumVice President
Dan McGrathDirector
Hal AsherDirector
J Russell CunninghamDirector
Patrick EvansDirector
Rod HendryDirector
Stephen DawsonDirector
Susan GoldfineDirector
Linda WilliamsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$102,069
Program Service Revenue
$751,636
Investment Income
$2,373
Other Revenue
$21,055
All Other Contributions
$51,581
Change in Net Assets
$122,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,567
Salaries, Compensation, and Employee Benefits$31,500
Grants and Similar Amounts Paid$4,777
Total Fundraising Expense$1,872
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$162,766$6,587-$169,353
Advertising$77,674--$77,674
Other Expenses$18,718$16,846$1,872$37,436
Current Officers, Directors, Trustees, and Key Employees$31,500--$31,500
Occupancy-$14,400-$14,400
Office Expenses-$11,664-$11,664
Grants to Domestic Orgs$4,777--$4,777
Insurance-$3,166-$3,166
Information Technology$2,850--$2,850
Fees for Services Accounting-$1,220-$1,220
Interest-$321-$321
Total Functional Expenses$698,768$54,204$1,872$754,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,035
Fundraising Direct Expenses$4,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$13,850$13,850$1,500$12,350
Sweetheart Luncheon$12,185$12,185$400$11,785
Total Events$26,035$26,035$4,980$21,055
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$16,200
Credit Card Payable$3,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was reviewed by the organization's president, its cfo, and a board member whom is a cpa.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Desert Symphony Inc
EIN
95-3871126
Phone
7607735988
Address
72925 Fred Waring Dr Ste 101, Palm Desert, CA 92260

Signing Officer

Name
Marilyn Benachowski
Title
CFO
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Tapick
Formed
1982
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
10

Preparer

Firm
Maryanov Madsen Gordon Campbell
Address
PO Box 1826, PALM SPRINGS, CA 92263-1826
Preparer
Steven T Erickson CPA
Phone
7603206642
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $516; Column (B) - Program Services = $0; Column (C) - Management & General = $516; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONDUCTOR: Column (A) - Total = $31500; Column (B) - Program Services = $31500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $3195; Column (B) - Program Services = $3195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LODGING: Column (A) - Total = $8312; Column (B) - Program Services = $8312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING: Column (A) - Total = $16500; Column (B) - Program Services = $16500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS AND ENTERTAINMENT: Column (A) - Total = $13838; Column (B) - Program Services = $13838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT SERVICE FEES: Column (A) - Total = $19783; Column (B) - Program Services = $19783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $2168; Column (B) - Program Services = $2168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MUSIC: Column (A) - Total = $5413; Column (B) - Program Services = $5413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PHOTOGRAPHER/VIDEO: Column (A) - Total = $3505; Column (B) - Program Services = $3505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4947; Column (B) - Program Services = $2474; Column (C) - Management & General = $2473; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $26037; Column (B) - Program Services = $26037; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE: Column (A) - Total = $474; Column (B) - Program Services = $474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $85; Column (B) - Program Services = $43; Column (C) - Management & General = $42; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $4655; Column (B) - Program Services = $2327; Column (C) - Management & General = $2328; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNION FEES: Column (A) - Total = $27197; Column (B) - Program Services = $27197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $1228; Column (B) - Program Services = $0; Column (C) - Management & General = $1228; Column (D) - Fundraising = $0”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment fund is to provide free concerts to schoolchildren where they can experience a live symphony orchestra.”

Raw XML AppendixShowing 400 of 517 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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IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a professional orchestra committed to enhancing and enriching the cultural life of the people in the Desert Cities.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011664
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc2THEATER
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016846
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IRS990/OtherExpensesGrp/ProgramServicesAmt1125457
IRS990/OtherExpensesGrp/ProgramServicesAmt2117755
IRS990/OtherExpensesGrp/ProgramServicesAmt318718
IRS990/OtherExpensesGrp/TotalAmt0157271
IRS990/OtherExpensesGrp/TotalAmt1125457
IRS990/OtherExpensesGrp/TotalAmt2117755
IRS990/OtherExpensesGrp/TotalAmt337436
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IRS990/OtherRevenueTotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Nancy Tapick
IRS990/PriorPeriodAdjustmentsAmt0101229
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0Concerts and Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc1Program Book Advertising
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0700203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0700203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067981
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0561161
IRS990/PYProgramServiceRevenueAmt0669265
IRS990/PYRevenuesLessExpensesAmt0176085
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0122289
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0700203
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202373
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0737246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0503415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0574519
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02373
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02817848
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment fund is to provide free concerts to schoolchildren where they can experience a live symphony orchestra.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,420
Liabilities
$19,996
Net assets
$600,424
Revenue
$877,133
Expenses
$754,844
Net income
$122,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.32$0.69$0.89$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.15$0.52$0.66$0.84$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.15$0.70$0.68$0.65$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.15$0.67$0.51$0.35$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$0.01$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.38$0.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.78$0.92$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$1.15$1.00$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.88$0.75$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$0.74$0.56$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$0.50$0.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$0.57$0.43$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.09$0.02$0.44$0.36$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.51
2011Summary only. Only limited summary data is available for this year.$0.01$0.08$0.07$0.56$0.60$0.04