Civic Intelligence

Tupelo Symphony Orchestra Association

990 • Fiscal year 2018 • EIN 23-7228350

Jun 01, 2017 to May 31, 2018 • Filed on Oct 29, 2018

Organization ProfileNMSYMPHONY.COM
1800 West Main StTupelo, MS 38801

(662) 842-8433

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.9%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$242,974

Down $9,490 (-3.8%) from 2016

Net Assets

Down

$231,704

Down $19,405 (-7.7%) from 2016

Liabilities

Up

$11,270

Up $9,915 (+732%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin42nd percentile

Revenue

Up

$412,936

Up $20,779 (+5.3%) from 2016

Expenses

Up

$411,961

Up $46,505 (+13%) from 2016

Net Income

Down

$975

Down $25,726 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2016: $252,464Liabilities 2016: $1,355Net Assets 2016: $251,1092016Assets 2018: $242,974Liabilities 2018: $11,270Net Assets 2018: $231,7042018Assets 2019: $191,976Liabilities 2019: $20,663Net Assets 2019: $171,3132019Assets 2020: $212,642Liabilities 2020: $11,090Net Assets 2020: $201,5522020Assets 2021: $244,456Liabilities 2021: $49,785Net Assets 2021: $194,6712021Assets 2022: $193,957Liabilities 2022: $58,823Net Assets 2022: $135,1342022Assets 2023: $199,943Liabilities 2023: $93,867Net Assets 2023: $106,0762023Assets 2024: $286,714Liabilities 2024: $77,279Net Assets 2024: $209,4352024Assets 2025: $276,472Liabilities 2025: $68,789Net Assets 2025: $207,6832025

Highlighted filing

2018

Assets$242,974
Liabilities$11,270
Net Assets$231,704
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $392,157Expenses 2016: $365,456Net Income 2016: $26,7012016Revenue 2018: $412,936Expenses 2018: $411,961Net Income 2018: $9752018Revenue 2019: $344,952Expenses 2019: $405,343Net Income 2019: -$60,3912019Revenue 2020: $375,535Expenses 2020: $345,296Net Income 2020: $30,2392020Revenue 2021: $235,394Expenses 2021: $242,275Net Income 2021: -$6,8812021Revenue 2022: $361,593Expenses 2022: $421,130Net Income 2022: -$59,5372022Revenue 2023: $399,021Expenses 2023: $427,156Net Income 2023: -$28,1352023Revenue 2024: $420,070Expenses 2024: $316,711Net Income 2024: $103,3592024Revenue 2025: $382,648Expenses 2025: $384,400Net Income 2025: -$1,7522025

Highlighted filing

2018

Revenue$412,936
Expenses$411,961
Net Income$975
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$412,936
Mission and Program Overview

Mission

To provide quality classical music for the citizens of north mississippi, to strengthen community outreach, and to increase music education for all levels.

To provide quality classical music for the citizens fo north mississippi, to strengthen community outreach, and to increase music education for all levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$121,724$120,100▼ $1,624
Investments Other Securities$64,249$67,204▲ $2,955
Cash and Non-Interest-Bearing Accounts$52,837$54,821▲ $1,984
Prepaid Expenses and Deferred Charges$3,946$849▼ $3,097
Total Assets$242,756$242,974▲ $218
Liabilities
Other Liabilities$9,553$9,531▼ $22
Accounts Payable and Accrued Expenses$2,474$1,739▼ $735
Total Liabilities$12,027$11,270▼ $757
Net Assets / Fund Balance
Permanently Rstr Net Assets$131,027$128,992▼ $2,035
Unrestricted Net Assets$99,702$102,712▲ $3,010
Total Net Assets Fund Balance$230,729$231,704▲ $975
Total Liabilities and Net Assets / Fund Balance$242,756$242,974▲ $218

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$116,486-$116,486
Leasehold Improvements$2,094$16,227$18,321
Equipment$1,520$14,037$15,557
Other Securities$67,204--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$64,249-▲ $5,890$2,523$67,204
2016$122,454$4,205▲ $7,273$2,485$64,249
2015$94,167$31,920▼ $716$2,453$94,167
2014$67,724$25,838▲ $3,524$2,328$67,724
2013$57,986$5,000▲ $7,322$2,134$57,986
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MartinExecutive DiFT$35,000$35,000

Board Members and Trustees

NameTitle
Gerald WagesChairperson
Ann MilamVice Chairpe
Albert WhiteDirector
Allen BradfordDirector
Beverly McalillyDirector
Bill RiceDirector
Brad PrewittDirector
Claire Patterson McgeeDirector
Doyce DeasDirector
George BoothDirector
Jason StaceyDirector
Kevin ChapmanDirector
Laura LandDirector
Laurie SimmonsDirector
Letita HortonDirector
Lori CulpDirector
Martha MonroeDirector
Nacy DiffeeDirector
Noel GarciaDirector
Rob RiceDirector
Ted MollDirector
Trey HankinsDirector
Lynne MizeSecretary
Jimmy MilamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,628
Program Service Revenue
$158,392
Investment Income
$5,916
Other Revenue
$0
All Other Contributions
$218,628
Change in Net Assets
$975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,807
Salaries, Compensation, and Employee Benefits$38,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$299,012$11,312-$310,324
Other Salaries and Wages-$35,460-$35,460
Occupancy$8,300$8,700-$17,000
Office Expenses$2,679$12,427-$15,106
Advertising$10,132$2,656-$12,788
Fees for Services Management$11,250--$11,250
Fees for Services Accounting-$2,810-$2,810
Payroll Taxes-$2,694-$2,694
Depreciation Depletion-$1,624-$1,624
Insurance-$1,341-$1,341
Conferences and Meetings-$1,126-$1,126
Fees for Service Investment Mgmnt Fees-$438-$438
Total Functional Expenses$331,373$80,588$0$411,961
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$8,325
Payroll Tax Withholdings$1,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tupelo Symphony Orchestra Associati
EIN
23-7228350
Phone
6628428433
Address
1800 WEST MAIN ST, TUPELO, MS 38801
Doing Business As
Tupelo Symphony Orchestra

Signing Officer

Name
Lisa Martin
Title
Executive Director
Phone
6628428433
Signed
2018-10-29

Organization Details

Principal Officer
Lisa Martin
Formed
1971
Legal Domicile
Ms
Voting Board Members
25
Independent Board Members
25
Employees
1

Preparer

Firm
Je Vance & Company Pa
Address
PO BOX 1280/825 JEFFERSON ST, TUPELO, MS 38802
Preparer
James E Vance
Phone
6628422123
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Musicians' fees 111,843 0 0 musicians' travel, lodging 82,056 0 0 conductor/director fees 56,307 0 0 guest artists 15,000 0 0 meals and lodging 10,099 0 0 music 651 0 0 stage & sound setup 5,376 0 0 youth orchestra 3,978 0 0 recorders 8,603 0 0 recording & compact discs 2,914 0 0 equipment rental 1,165 0 0 miscellaneous 1,020 719 0 board & reception expense 0 1,169 0 telephone & internet 0 3,558 0 grant writing 0 1,000 0 scholarship 0 3,000 0 dues 0 1,866 0 total 299,012 11,312 0”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Endowment funds are held by the create foundation”

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE QUALITY CLASSICAL MUSIC FOR THE CITIZENS OF NORTH MISSISSIPPI, TO STRENGTHEN COMMUNITY OUTREACH, AND TO INCREASE MUSIC EDUCATION FOR ALL LEVELS.
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,974
Liabilities
$11,270
Net assets
$231,704
Revenue
$412,936
Expenses
$411,961
Net income
$975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.76$0.69$2.08$3.83$3.84$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.77$2.09$4.20$3.17$1.03
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.94$1.06$3.99$4.27$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.59$1.35$3.62$4.21$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.50$1.95$2.35$2.42$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.11$2.02$3.76$3.45$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.21$1.71$3.45$4.05$0.60
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.11$2.32$4.13$4.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$3.92$3.65$0.27