Civic Intelligence

Tupelo Symphony Orchestra Association

990 • Fiscal year 2019 • EIN 23-7228350

Jun 01, 2018 to May 31, 2019 • Filed on Sep 16, 2019

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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$191,976

Down $50,998 (-21%) from 2018

Net Assets

Down

$171,313

Down $60,391 (-26%) from 2018

Liabilities

Up

$20,663

Up $9,393 (+83%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Down

$344,952

Down $67,984 (-16%) from 2018

Expenses

Down

$405,343

Down $6,618 (-1.6%) from 2018

Net Income

Down

-$60,391

Down $61,366 (-6294%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$191,976
Liabilities$20,663
Net Assets$171,313
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$344,952
Expenses$405,343
Net Income-$60,391
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$344,952
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$120,100$118,881▼ $1,219
Investments Other Securities$67,204$62,358▼ $4,846
Cash and Non-Interest-Bearing Accounts$54,821$9,841▼ $44,980
Prepaid Expenses and Deferred Charges$849$896▲ $47
Total Assets$242,974$191,976▼ $50,998
Liabilities
Unsecured Notes Loans Payable-$15,000-
Accounts Payable and Accrued Expenses$1,739$4,234▲ $2,495
Other Liabilities$9,531$1,429▼ $8,102
Total Liabilities$11,270$20,663▲ $9,393
Net Assets / Fund Balance
Permanently Rstr Net Assets$128,992$124,145▼ $4,847
Unrestricted Net Assets$102,712$47,168▼ $55,544
Total Net Assets Fund Balance$231,704$171,313▼ $60,391
Total Liabilities and Net Assets / Fund Balance$242,974$191,976▼ $50,998

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$116,486-$116,486
Leasehold Improvements$1,483$16,838$18,321
Equipment$912$14,645$15,557
Other Securities$62,358--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$67,204--$2,582$62,358
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
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MartinExecutive DiFT$36,000$36,000

Board Members and Trustees

NameTitle
Ann MilamChairperson
Jimmy MilamVice Chairpe
Beverly McalillyDirector
Bill RiceDirector
Bob TaylorDirector
Carter NaugherDirector
Claire Patterson McgeeDirector
Eric LewisDirector
Gerald WagesDirector
Jason StaceyDirector
Jerri Lamar KantackDirector
Laura LandDirector
Laura LongDirector
Letita HortonDirector
Lori CulpDirector
Martha MonroeDirector
Noel GarciaDirector
Rob RiceDirector
Suzye SheffieldDirector
Ted MollDirector
Trey HankinsDirector
Laurie SimmonsSecretary
Lynne MizeSecretary
Albert WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,805
Program Service Revenue
$106,147
Investment Income
$0
Other Revenue
$0
All Other Contributions
$206,305
Change in Net Assets
$-60,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,952
Total Revenue per Audited Statements
$344,952
Total Revenue per Form 990
$344,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,584
Salaries, Compensation, and Employee Benefits$38,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$285,707$15,744-$301,451
Other Salaries and Wages-$36,000-$36,000
Office Expenses$3,382$13,146-$16,528
Occupancy$6,775$8,700-$15,475
Fees for Services Management$12,025--$12,025
Advertising$8,451$3,314-$11,765
Fees for Services Accounting-$3,250-$3,250
Payroll Taxes-$2,759-$2,759
Insurance-$2,117-$2,117
Interest-$1,843-$1,843
Depreciation Depletion-$1,219-$1,219
Conferences and Meetings-$490-$490
Fees for Service Investment Mgmnt Fees-$421-$421
Total Functional Expenses$316,340$89,003$0$405,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$405,343
Total Expenses per Audited Statements$405,343
Total Expenses per Form 990$405,343
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
Payroll Tax Withholdings$1,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2019-09-16

Organization Details

Principal Officer
Lisa Martin
Formed
1971
Legal Domicile
Ms
Voting Board Members
28
Independent Board Members
28
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 101,651 0 0 musicians' travel, lodging 74,938 0 0 conductor/director fees 47,600 0 0 guest artists 19,000 0 0 meals and lodging 14,765 0 0 music 3,892 0 0 stage & sound setup 7,105 0 0 youth orchestra 4,299 0 0 recorders 8,700 0 0 recording & compact discs 1,740 0 0 equipment rental 765 0 0 miscellaneous 1,252 2,404 0 board & reception expense 0 1,861 0 telephone & internet 0 6,080 0 scholarship 0 3,100 0 dues 0 2,299 0 total 285,707 15,744 0”

Raw XML AppendixShowing 400 of 521 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/TotalAmt015475
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03382
IRS990/OfficeExpensesGrp/TotalAmt016528
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherSalariesAndWagesGrp/TotalAmt036000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02759
IRS990/PayrollTaxesGrp/TotalAmt02759
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0896
IRS990/PrincipalOfficerNm0LISA MARTIN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12110
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IRS990/PYRevenuesLessExpensesAmt0975
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0248628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0290076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0285060
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01269
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0551172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05916
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0358292
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0358293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01913891
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt067204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05890
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0122454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04205
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0291

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$191,976
Liabilities
$20,663
Net assets
$171,313
Revenue
$344,952
Expenses
$405,343
Net income
-$60,391
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