Civic Intelligence

South Arkansas Symphony Society

990EZ • Fiscal year 2020 • EIN 23-7111620

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 21, 2021

200 North Jefferson No B1El Dorado, AR 71730

(870) 862-0521

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2020

Assets

Down

$221,273

Down $79,574 (-26%) from 2018

Net Assets

Up

$215,507

Up $84,077 (+64%) from 2018

Liabilities

Down

$5,766

Down $163,651 (-97%) from 2018

Revenue

Down

-$21,800

Down $296,964 (-108%) from 2018

Expenses

Down

$0

Down $228,303 (-100%) from 2018

Net Income

Down

-$21,800

Down $68,661 (-147%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,059,973Liabilities 2011: $813Net Assets 2011: $1,059,1602011Assets 2018: $300,847Liabilities 2018: $169,417Net Assets 2018: $131,4302018Assets 2020: $221,273Liabilities 2020: $5,766Net Assets 2020: $215,5072020Assets 2021: $276,160Liabilities 2021: $0Net Assets 2021: $276,1602021Assets 2022: $200,779Liabilities 2022: $0Net Assets 2022: $200,7792022Assets 2023: $170,726Liabilities 2023: $0Net Assets 2023: $170,7262023Assets 2024: $210,722Liabilities 2024: $114,911Net Assets 2024: $95,8112024

Highlighted filing

2020

Assets$221,273
Liabilities$5,766
Net Assets$215,507

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $556,0162011Revenue 2018: $275,164Expenses 2018: $228,303Net Income 2018: $46,8612018Revenue 2020: -$21,800Expenses 2020: $0Net Income 2020: -$21,8002020Revenue 2021: $151,283Expenses 2021: $90,761Net Income 2021: $60,5222021Revenue 2022: $130,572Expenses 2022: $207,719Net Income 2022: -$77,1472022Revenue 2023: $182,822Expenses 2023: $212,875Net Income 2023: -$30,0532023Revenue 2024: $199,585Expenses 2024: $283,109Net Income 2024: -$83,5242024

Highlighted filing

2020

Revenue-$21,800
Expenses$0
Net Income-$21,800
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 21, 2021
Return Version
2019v5.2
Gross Receipts
$156,284
Mission and Program Overview

Mission

Perform community syymphony concerts - serves approximately 100,000 area citizens. Six to seven concerts per year.

Program Services

DescriptionGrantsExpenses
PERFORM SIX CONCERTS DURING THE FISCAL YEAR$0$95,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG MOBLEYTreasurer-$0--
DARYL CHATTELAINVice President-$0--
PAULA TERRYSecretary-$0--
JOHN ECKARTPresident-$0--
Filing and Contact Details

Filer

Filer Name
South Arkansas Symphony
EIN
23-7111620
Phone
8708620521
Address
200 NORTH JEFFERSON NO B1, EL DORADO, AR 71730

Signing Officer

Name
Sara Coffman
Title
Treasurer
Phone
8703102244
Signed
2021-04-21
Discuss with paid preparer
Yes

Preparer

Firm
WILLIAM P COOK & ASSOC CPA'S PLLC
Address
314 E OAK STREET, EL DORADO, AR 71730
Preparer
L Andrew Sheppard
Phone
8708633292
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 156,284. Returns and allowances: 0. Less cost of goods sold: 178,084. Gross profit: -21,800. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 178,084. Inventory at end of year: 0. Cost of goods sold: 178,084.

Form 990-ez, Part I, Line 7B - Other Costs

Description: staff salaries. Amount: 60,128. Description: other operating & performing expenses. Amount: 117,956. Total included on form 990-ez, part i, line 7b: 178,084.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investments - other securities. Beg. Of year amount: 46,335. End of year amount: 53,227. Description: investments - program related comunuty foundation. Beg. Of year amount: 139,702. End of year amount: 133,514. Description: other depreciable assets. Beg. Of year amount: 1,372. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 430. End of year amount: 5,766.

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SYMPHONY OFFICE
IRS990EZ/BooksInCareOfDetail/PhoneNum08708620521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 N JEFFERSON B-1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL DORADO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050328
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt0178084
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-21800
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0237737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0221273
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-21800
IRS990EZ/GrossReceiptsAmt0156284
IRS990EZ/GrossSalesOfInventoryAmt0156284
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0237307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0215507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0237307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0215507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG MOBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARYL CHATTELAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN ECKART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0187409
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0186741
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PERFORM COMMUNITY SYYMPHONY CONCERTS - SERVES APPROXIMATELY 100,000 AREA CITIZENS. SIX TO SEVEN CONCERTS PER YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORM SIX CONCERTS DURING THE FISCAL YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095300
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0430
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05766
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt095300
IRS990EZ/TotalRevenueAmt0-21800
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHARKANSASSYMPHONY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0779007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0465286
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0111406
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014314
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0127136
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90730
IRS990ScheduleA/PublicSupportPY509Pct00.92040
IRS990ScheduleA/PublicSupportTotal509Amt01244293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0363321
IRS990ScheduleA/Total509Grp/TotalAmt01244293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0310594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0363321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01371429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 156,284. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 178,084. GROSS PROFIT: -21,800. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 178,084. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 178,084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: STAFF SALARIES. AMOUNT: 60,128. DESCRIPTION: OTHER OPERATING & PERFORMING EXPENSES. AMOUNT: 117,956. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 178,084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVESTMENTS - OTHER SECURITIES. BEG. OF YEAR AMOUNT: 46,335. END OF YEAR AMOUNT: 53,227. DESCRIPTION: INVESTMENTS - PROGRAM RELATED COMUNUTY FOUNDATION. BEG. OF YEAR AMOUNT: 139,702. END OF YEAR AMOUNT: 133,514. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,372. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 430. END OF YEAR AMOUNT: 5,766.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA COFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08703102244
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH ARKANSAS SYMPHONY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237111620
ReturnHeader/Filer/PhoneNum08708620521
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 NORTH JEFFERSON NO B1
ReturnHeader/Filer/USAddress/CityNm0EL DORADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710803034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM P COOK & ASSOC CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 E OAK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL DORADO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071730
ReturnHeader/PreparerPersonGrp/PhoneNum08708633292
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L ANDREW SHEPPARD
ReturnHeader/ReturnTs02021-04-21T17:06:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits