Civic Intelligence

Texarkana Symphony Orchestra Inc

990 • Fiscal year 2016 • EIN 20-4350824

Jun 01, 2015 to May 31, 2016 • Filed on Jan 10, 2017

Organization ProfileWWW.TEXARKANASYMPHONY.ORG

Refreshing map…

421 Hickory StreetTexarkana, AR 71854

(870) 773-3401

Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$79,797

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$73,744

Down $44,794 (-38%) from 2015

Net Assets

Down

-$25,437

Down $51,406 (-198%) from 2015

Liabilities

Up

$99,181

Up $6,612 (+7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin23rd percentile

Revenue

Up

$566,302

Up $32,966 (+6.2%) from 2015

Expenses

Up

$617,708

Up $70,086 (+13%) from 2015

Net Income

Down

-$51,406

Down $37,120 (-260%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $63,647Liabilities 2010: $27,613Net Assets 2010: $36,0342010Assets 2011: $117,145Liabilities 2011: $66,265Net Assets 2011: $50,8802011Assets 2012: $141,488Liabilities 2012: $93,495Net Assets 2012: $47,9932012Assets 2013: $150,675Liabilities 2013: $120,963Net Assets 2013: $29,7122013Assets 2014: $197,543Liabilities 2014: $157,288Net Assets 2014: $40,2552014Assets 2015: $118,538Liabilities 2015: $92,569Net Assets 2015: $25,9692015Assets 2016: $73,744Liabilities 2016: $99,181Net Assets 2016: -$25,4372016Assets 2017: $86,319Liabilities 2017: $84,552Net Assets 2017: $1,7672017Assets 2018: $53,742Liabilities 2018: $71,990Net Assets 2018: -$18,2482018Assets 2019: $35,700Liabilities 2019: $56,325Net Assets 2019: -$20,6252019Assets 2020: $77,724Liabilities 2020: $98,097Net Assets 2020: -$20,3732020Assets 2021: $26,484Liabilities 2021: $82,875Net Assets 2021: -$56,3912021Assets 2022: $124,359Liabilities 2022: $149,822Net Assets 2022: -$25,4632022Assets 2023: $203,046Liabilities 2023: $212,053Net Assets 2023: -$9,0072023Assets 2024: $137,025Liabilities 2024: $255,888Net Assets 2024: -$118,8632024

Highlighted filing

2016

Assets$73,744
Liabilities$99,181
Net Assets-$25,437
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $302,313Expenses 2010: $321,551Net Income 2010: -$19,2382010Expenses 2011: $366,2042011Expenses 2012: $454,7362012Expenses 2013: $462,9112013Revenue 2014: $561,352Expenses 2014: $550,809Net Income 2014: $10,5432014Revenue 2015: $533,336Expenses 2015: $547,622Net Income 2015: -$14,2862015Revenue 2016: $566,302Expenses 2016: $617,708Net Income 2016: -$51,4062016Revenue 2017: $579,216Expenses 2017: $552,012Net Income 2017: $27,2042017Revenue 2018: $506,076Expenses 2018: $526,091Net Income 2018: -$20,0152018Revenue 2019: $547,424Expenses 2019: $549,801Net Income 2019: -$2,3772019Revenue 2020: $553,345Expenses 2020: $553,093Net Income 2020: $2522020Revenue 2021: $552,173Expenses 2021: $588,191Net Income 2021: -$36,0182021Revenue 2022: $1,119,748Expenses 2022: $1,088,820Net Income 2022: $30,9282022Revenue 2023: $1,770,024Expenses 2023: $1,753,568Net Income 2023: $16,4562023Revenue 2024: $2,039,003Expenses 2024: $2,148,859Net Income 2024: -$109,8562024

Highlighted filing

2016

Revenue$566,302
Expenses$617,708
Net Income-$51,406
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$573,612
Mission and Program Overview

Mission

The mission of the texarkana symphony orchestra, inc. Is to pursue, for all, the transformative power of symphonic music through excellence in live permormance and education.

The mission of the texarkana symphony orchestra, inc. Is to pursue, for all, the transformative power of symphonic music through excellence in live performances and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,679$49,335▼ $41,344
Accounts Receivable$21,118$15,273▼ $5,845
Land, Buildings, and Equipment, Net$6,491$8,886▲ $2,395
Total Assets$118,538$73,744▼ $44,794
Other Assets Total$250$250→ $0
Liabilities
Deferred Revenue$90,040$97,274▲ $7,234
Accounts Payable and Accrued Expenses$2,529$1,907▼ $622
Total Liabilities$92,569$99,181▲ $6,612
Net Assets / Fund Balance
Unrestricted Net Assets$25,969$-25,437▼ $51,406
Total Net Assets Fund Balance$25,969$-25,437▼ $51,406
Total Liabilities and Net Assets / Fund Balance$118,538$73,744▼ $44,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,886$22,429$31,315
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
R Andrew ClarkExecutive DiFT$79,797$79,797
Marc-andre BougieMusic DirectPT$36,315$36,315
Steve BennettYouth SymphoPT$9,359$9,359

Board Members and Trustees

NameTitle
Rhoan HernandezPresident
David J PotterBoard Member
David OrrBoard Member
Don HowrenBoard Member
Dr George W English IiiBoard Member
Dr Susan KeeneyBoard Member
Dr Wilson V GarrettBoard Member
Edward MillerBoard Member
George MattesonBoard Member
Janis Fischer HollidayBoard Member
Lairie KincaidBoard Member
Lynnel WestermanBoard Member
Margaret DavisBoard Member
Nita CraytorBoard Member
Patti ShafferBoard Member
Paul MccashBoard Member
Philip WhiteBoard Member
Robin ThomasBoard Member
Ronald L MillsBoard Member
Rosanne StriplingBoard Member
Tonja Luker HaysBoard Member
Remica GrayOperations D
Michael MalekSecretary
Victor HlavinkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,145
Program Service Revenue
$155,628
Investment Income
$1
Other Revenue
$62,528
All Other Contributions
$292,514
Change in Net Assets
$-51,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$566,302
Total Revenue per Audited Statements
$566,302
Total Revenue per Form 990
$566,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,804
Salaries, Compensation, and Employee Benefits$137,904
Total Fundraising Expense$5,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,300$90,171-$125,471
Advertising$61,547-$4,920$66,467
Office Expenses$18,000$10,248-$28,248
Other Expenses$14,423$11,660-$14,423
All Other Expenses$7,426$6,278$125$13,829
Other Salaries and Wages-$12,433-$12,433
Occupancy-$9,437-$9,437
Fees for Services Other-$6,600-$6,600
Conferences and Meetings-$3,948-$3,948
Insurance-$3,366-$3,366
Depreciation Depletion-$2,924-$2,924
Information Technology-$729-$729
Total Functional Expenses$454,869$157,794$5,045$617,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$617,708
Total Expenses per Audited Statements$617,708
Total Expenses per Form 990$617,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,838
Fundraising Direct Expenses$7,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Condu$38,150$38,150$3,655$34,495
Spring Benefit$31,688$31,688$3,655$28,033
Total Events$69,838$69,838$7,310$62,528
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All tax forms are given to the board in electronic format to review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request anytime during the tax year.”

Filing and Contact Details

Filer

Filer Name
Texarkana Symphony Orchestra Inc
EIN
20-4350824
Phone
8707733401
Address
421 HICKORY STREET, TEXARKANA, AR 71854

Signing Officer

Name
R Andrew Clark
Title
Executive Director
Phone
8707733401
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Andrew Clark
Formed
2006
Legal Domicile
Ar
Voting Board Members
26
Independent Board Members
26
Employees
6
Volunteers
181

Preparer

Firm
Wilf & Henderson Pc
Address
1430 COLLEGE DR, TEXARKANA, TX 75503-3534
Preparer
Kelly Birdwell
Phone
9037935646
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expense 0 fundraising expense 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The orchestra qualifies as an organization exempt from income taxes under sec 501(c)(3) of the internal revenue code and is subject to a tax on income from any unrealted business, as defined by section 509 (a)(1) of the code. The orchestra currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The orchestra has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The orchestra has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The orchestra believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the orchestra's financial condition, results of operations, or cash flows. Accordingly, the orchestra has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at may 31, 2016 and 2015. Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the orchestra has no open examinations with the interal revenue service.”

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING EXPENSE 0”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING EXPENSE 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0MUSIC DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1YOUTH SYMPHO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OPERATIONS D
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY
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IRS990/FundraisingGrossIncomeAmt069838
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IRS990/LandBldgEquipCostOrOtherBssAmt031315
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE TEXARKANA SYMPHONY ORCHESTRA, INC. IS TO PURSUE, FOR ALL, THE TRANSFORMATIVE POWER OF SYMPHONIC MUSIC THROUGH EXCELLENCE IN LIVE PERMORMANCE AND EDUCATION.
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0ARTISTIC PRODUCTION
IRS990/OtherExpensesGrp/Desc1EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS/HOSPITALIT
IRS990/OtherExpensesGrp/Desc3YOUTH SYMPHONY ORCHESTRA
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IRS990/OtherExpensesGrp/ProgramServicesAmt122863
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0R ANDREW CLARK
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0291,794
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01070

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,744
Liabilities
$99,181
Net assets
-$25,437
Revenue
$566,302
Expenses
$617,708
Net income
-$51,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.26$0.12$2.04$2.15$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.21$0.01$1.77$1.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.15$0.03$1.12$1.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.06$0.55$0.59$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.02$0.55$0.55$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.55$0.55$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$0.51$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.00$0.58$0.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.03$0.57$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.53$0.55$0.01
2014Summary only. Only limited summary data is available for this year.$0.20$0.16$0.04$0.56$0.55$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.12$0.03$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.09$0.05$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.07$0.05$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.04$0.30$0.32$0.02