Civic Intelligence

Texarkana Symphony Orchestra Inc

990 • Fiscal year 2019 • EIN 20-4350824

Jun 01, 2018 to May 31, 2019 • Filed on Sep 18, 2019

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

97th percentile

1.58x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$80,812

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

8.2%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$35,700

Down $18,042 (-34%) from 2018

Net Assets

Down

-$20,625

Down $2,377 (-13%) from 2018

Liabilities

Down

$56,325

Down $15,665 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin38th percentile

Revenue

Up

$547,424

Up $41,348 (+8.2%) from 2018

Expenses

Up

$549,801

Up $23,710 (+4.5%) from 2018

Net Income

Up

-$2,377

Up $17,638 (+88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$35,700
Liabilities$56,325
Net Assets-$20,625
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$547,424
Expenses$549,801
Net Income-$2,377
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$554,843
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
Accounts Receivable$17,910$18,301▲ $391
Cash and Non-Interest-Bearing Accounts$29,641$12,492▼ $17,149
Land, Buildings, and Equipment, Net$3,975$3,777▼ $198
Prepaid Expenses and Deferred Charges$1,966$880▼ $1,086
Total Assets$53,742$35,700▼ $18,042
Other Assets Total$250$250→ $0
Liabilities
Other Liabilities$30,000$50,000▲ $20,000
Deferred Revenue$38,450$5,000▼ $33,450
Accounts Payable and Accrued Expenses$3,540$1,325▼ $2,215
Total Liabilities$71,990$56,325▼ $15,665
Net Assets / Fund Balance
Unrestricted Net Assets$-18,248$-20,625▼ $2,377
Total Net Assets Fund Balance$-18,248$-20,625▼ $2,377
Total Liabilities and Net Assets / Fund Balance$53,742$35,700▼ $18,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,777$29,409$33,186
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
R Andrew ClarkExecutive DiFT$80,812$80,812
Steve BennettYouth SymphoPT$10,694$10,694

Board Members and Trustees

NameTitle
Don HowrenPresident
Beverly TyeBoard Member
Charlotte BanksBoard Member
David J PotterBoard Member
David OrrBoard Member
Denis WashingtonBoard Member
Dr Susan KeeneyBoard Member
Edward MillerBoard Member
Janell IngramBoard Member
Jay HoyBoard Member
Jo KahlerBoard Member
Larry MundyBoard Member
Lauren a RossBoard Member
Mark VanherpenBoard Member
Megan SchroederBoard Member
Patti ShafferBoard Member
Paul MccashBoard Member
Philip WhiteBoard Member
Robert McginnisBoard Member
Robin ThomasBoard Member
Ronald L MillsBoard Member
Tonja Luker HaysBoard Member
Victor HlavinkaBoard Member
Remica GrayOperations D
Michael MalekSecretary
Lairie KincaidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,973
Program Service Revenue
$123,358
Investment Income
$0
Other Revenue
$90,093
All Other Contributions
$278,812
Change in Net Assets
$-2,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$547,424
Total Revenue per Audited Statements
$547,424
Total Revenue per Form 990
$547,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,534
Salaries, Compensation, and Employee Benefits$101,267
Total Fundraising Expense$5,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$91,506-$91,506
Advertising$50,291-$5,303$55,594
Office Expenses$13,050$9,260-$22,310
Other Expenses$14,363$1,049-$14,363
Occupancy-$9,936-$9,936
Other Salaries and Wages-$9,761-$9,761
All Other Expenses$1,806$5,426$446$7,678
Fees for Services Other-$6,600-$6,600
Insurance-$4,864-$4,864
Conferences and Meetings-$2,127-$2,127
Depreciation Depletion-$2,069-$2,069
Information Technology-$1,137-$1,137
Interest-$409-$409
Total Functional Expenses$399,908$144,144$5,749$549,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$549,801
Total Expenses per Audited Statements$549,801
Total Expenses per Form 990$549,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,512
Fundraising Direct Expenses$7,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Condu$62,070$62,070$108$61,962
Spring Benefit$35,442$35,442$7,311$28,131
Total Events$97,512$97,512$7,419$90,093
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable From Related Party$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 15A

“Tso's executive committee acts as the personnel committee for matters related to the employment, contracting, and compensation of the organizations top personnel: the executive director and music director. These positions generally run on 2 to 3 year contracts. Both employees are reviewed annually and this information is held for discussions during contracting years. During contracting years, the executive committee reviews extensively the employee evaluations and salary data tables from the league of american orchestras as well as local peer organizations. The executive committee and employee then negotiate a contract which is then sent to the board for discussion and approval at a regularly scheduled meeting.”

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
2019-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Andrew Clark
Formed
2006
Legal Domicile
Ar
Voting Board Members
27
Independent Board Members
27
Employees
6
Volunteers
60

Preparer

Firm
Wilf & Henderson Pc
Address
1810 GALLERIA OAKS, TEXARKANA, TX 75503
Preparer
Kelly Birdwell
Phone
9037935646
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Concert performances are high quality symphonies orchestrated for the public. Educational programs are programs conducted for local schools.”

Form 990, Part XI, Line 9

“Fundraising expense 0 fundraising expense 0”

Financial Statement Notes

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/TitleTxt0YOUTH SYMPHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OPERATIONS D
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
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/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT
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IRS990/FormationYr02006
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt01137
IRS990/InsuranceGrp/ManagementAndGeneralAmt04864
IRS990/InsuranceGrp/TotalAmt04864
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03777
IRS990/LandBldgEquipCostOrOtherBssAmt033186
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
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/MoreThan5000KToOrgInd0false
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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/ProgramServicesAmt125205
IRS990/OtherExpensesGrp/ProgramServicesAmt223400
IRS990/OtherExpensesGrp/ProgramServicesAmt314363
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IRS990/OtherExpensesGrp/TotalAmt125205
IRS990/OtherExpensesGrp/TotalAmt224449
IRS990/OtherExpensesGrp/TotalAmt314363
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IRS990/OtherSalariesAndWagesGrp/TotalAmt09761
IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0880
IRS990/PrincipalOfficerNm0R ANDREW CLARK
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IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123358
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONCERT PERFORMANCES ARE HIGH QUALITY SYMPHONIES ORCHESTRATED FOR THE PUBLIC. EDUCATIONAL PROGRAMS ARE PROGRAMS CONDUCTED FOR LOCAL SCHOOLS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0297873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0407822
IRS990/PYOtherRevenueAmt085038
IRS990/PYProgramServiceRevenueAmt0123163
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IRS990/PYSalariesCompEmpBnftPaidAmt0118269
IRS990/PYTotalExpensesAmt0526091
IRS990/PYTotalRevenueAmt0506076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2377
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0123358
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0566,389
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,700
Liabilities
$56,325
Net assets
-$20,625
Revenue
$547,424
Expenses
$549,801
Net income
-$2,377
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