Civic Intelligence

Texarkana Symphony Orchestra Inc

990 • Fiscal year 2020 • EIN 20-4350824

Jun 01, 2019 to May 31, 2020 • Filed on Sep 14, 2020

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

1.26x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$81,624

Higher top officer pay than 82% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

118%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

1.1%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$77,724

Up $42,024 (+118%) from 2019

Net Assets

Up

-$20,373

Up $252 (+1.2%) from 2019

Liabilities

Up

$98,097

Up $41,772 (+74%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin38th percentile

Revenue

Up

$553,345

Up $5,921 (+1.1%) from 2019

Expenses

Up

$553,093

Up $3,292 (+0.6%) from 2019

Net Income

Up

$252

Up $2,629 (+111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$77,724
Liabilities$98,097
Net Assets-$20,373
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$553,345
Expenses$553,093
Net Income$252
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 14, 2020
Return Version
2019v5.0
Gross Receipts
$554,114
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$12,492$44,406▲ $31,914
Accounts Receivable$18,301$30,425▲ $12,124
Land, Buildings, and Equipment, Net$3,777$2,643▼ $1,134
Prepaid Expenses and Deferred Charges$880--
Total Assets$35,700$77,724▲ $42,024
Other Assets Total$250$250→ $0
Liabilities
Other Liabilities$50,000$40,000▼ $10,000
Deferred Revenue$5,000$33,909▲ $28,909
Unsecured Notes Loans Payable-$21,500-
Accounts Payable and Accrued Expenses$1,325$2,688▲ $1,363
Total Liabilities$56,325$98,097▲ $41,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-20,625$-20,373▲ $252
Total Net Assets Fund Balance$-20,625$-20,373▲ $252
Total Liabilities and Net Assets / Fund Balance$35,700$77,724▲ $42,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,643$30,543$33,186
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
R Andrew ClarkExecutive DiFT$81,624$81,624
Steve BennettYouth SymphoPT$11,195$11,195

Board Members and Trustees

NameTitle
Don HowrenPresident
Beverly TyeBoard Member
David J PotterBoard Member
David OrrBoard Member
Denis WashingtonBoard Member
Dr Susan KeeneyBoard Member
Janell IngramBoard Member
Jeff Prieskorn MarthaBoard Member
Jennifer DoanBoard Member
Jo KahlerBoard Member
Judy MorganBoard Member
Lauren a RossBoard Member
Lisa SitterlyBoard Member
Mark VanherpenBoard Member
Megan SchroederBoard 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
$329,180
Program Service Revenue
$100,291
Investment Income
$0
Other Revenue
$123,874
All Other Contributions
$274,430
Change in Net Assets
$252

Audited Revenue Reconciliation

Revenue per Audited Statements
$553,345
Total Revenue per Audited Statements
$553,345
Total Revenue per Form 990
$553,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,304
Salaries, Compensation, and Employee Benefits$104,789
Total Fundraising Expense$5,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$92,819-$92,819
Advertising$59,230-$4,848$64,078
Office Expenses$12,125$7,978-$20,103
Other Salaries and Wages-$11,970-$11,970
Occupancy-$10,219-$10,219
Other Expenses$7,056$2,315-$9,371
All Other Expenses$1,714$5,017$389$7,120
Fees for Services Other-$6,800-$6,800
Insurance-$5,742-$5,742
Interest-$1,678-$1,678
Information Technology-$1,360-$1,360
Depreciation Depletion-$1,134-$1,134
Conferences and Meetings-$391-$391
Total Functional Expenses$400,433$147,423$5,237$553,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$553,093
Total Expenses per Audited Statements$553,093
Total Expenses per Form 990$553,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,643
Fundraising Direct Expenses$769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Condu$63,998$63,998$406$63,592
Private Loan Fu$50,000$50,000-$50,000
Total Events$124,643$124,643$769$123,874
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$40,000
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 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
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 12C

“The board reviews disbursements each month.”

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
2020-09-14
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
5
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.”

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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/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,724
Liabilities
$98,097
Net assets
-$20,373
Revenue
$553,345
Expenses
$553,093
Net income
$252
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