Civic Intelligence

Enid Symphony Association

990 • Fiscal year 2021 • EIN 23-7297048

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

301 W BroadwayEnid, OK 73701

(580) 237-9646

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

9.0%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$70,744

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-3.2%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.4%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,205,952

Down $39,600 (-3.2%) from 2020

Net Assets

Up

$1,204,254

Up $24,378 (+2.1%) from 2020

Liabilities

Down

$1,698

Down $63,978 (-97%) from 2020

Revenue

Down

$270,394

Down $3,876 (-1.4%) from 2020

Expenses

Down

$246,016

Down $32,153 (-12%) from 2020

Net Income

Up

$24,378

Up $28,277 (+725%) from 2020

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: $1,429,283Liabilities 2011: $68,658Net Assets 2011: $1,360,6252011Assets 2012: $1,390,157Liabilities 2012: $51,254Net Assets 2012: $1,338,9032012Assets 2015: $1,324,760Liabilities 2015: $61,006Net Assets 2015: $1,263,7542015Assets 2016: $1,279,000Liabilities 2016: $64,099Net Assets 2016: $1,214,9012016Assets 2017: $1,293,679Liabilities 2017: $66,392Net Assets 2017: $1,227,2872017Assets 2018: $1,293,352Liabilities 2018: $46,875Net Assets 2018: $1,246,4772018Assets 2019: $1,246,723Liabilities 2019: $62,948Net Assets 2019: $1,183,7752019Assets 2020: $1,245,552Liabilities 2020: $65,676Net Assets 2020: $1,179,8762020Assets 2021: $1,205,952Liabilities 2021: $1,698Net Assets 2021: $1,204,2542021Assets 2022: $1,184,605Liabilities 2022: $11,757Net Assets 2022: $1,172,8482022Assets 2023: $1,204,323Liabilities 2023: $34,310Net Assets 2023: $1,170,0132023Assets 2024: $1,136,143Liabilities 2024: $23,775Net Assets 2024: $1,112,3682024

Highlighted filing

2021

Assets$1,205,952
Liabilities$1,698
Net Assets$1,204,254

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $296,8682011Expenses 2012: $279,9662012Revenue 2015: $303,934Expenses 2015: $334,461Net Income 2015: -$30,5272015Revenue 2016: $264,448Expenses 2016: $313,301Net Income 2016: -$48,8532016Revenue 2017: $337,537Expenses 2017: $325,151Net Income 2017: $12,3862017Revenue 2018: $384,496Expenses 2018: $365,306Net Income 2018: $19,1902018Revenue 2019: $277,698Expenses 2019: $340,400Net Income 2019: -$62,7022019Revenue 2020: $274,270Expenses 2020: $278,169Net Income 2020: -$3,8992020Revenue 2021: $270,394Expenses 2021: $246,016Net Income 2021: $24,3782021Revenue 2022: $303,031Expenses 2022: $334,437Net Income 2022: -$31,4062022Revenue 2023: $348,945Expenses 2023: $351,780Net Income 2023: -$2,8352023Revenue 2024: $354,358Expenses 2024: $425,618Net Income 2024: -$71,2602024

Highlighted filing

2021

Revenue$270,394
Expenses$246,016
Net Income$24,378
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$306,827
Mission and Program Overview

Mission

The mission of the enid symphony association (esa), is to maintain a symphonic ensemble which will enrich the quality of life in the greater enid area and serve as a cultural ambassador to the region and state . This is to be accomplished through the presentation of predominantly classical symphonic music to an ever-increasing audience representative of the diverse population of this constituent community.

To enrich the quality of life in the greater enid area and serve as a cultural ambassador to the region and state. This is to be accomplished through the presentation of predominantly classical symphonic music to an ever increasing audience representative of the diverse population of this constituent community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,201,112$1,164,166▼ $36,946
Cash and Non-Interest-Bearing Accounts$14,545$33,697▲ $19,152
Savings and Temporary Cash Investments$28,795$8,089▼ $20,706
Accounts Receivable$1,100--
Total Assets$1,245,552$1,205,952▼ $39,600
Liabilities
Unsecured Notes Loans Payable$31,544--
Accounts Payable and Accrued Expenses$2,225$1,573▼ $652
Deferred Revenue$31,907$125▼ $31,782
Total Liabilities$65,676$1,698▼ $63,978
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,007,142$970,228▼ $36,914
Net Assets Without Donor Restrictions$172,734$234,026▲ $61,292
Total Net Assets Fund Balance$1,179,876$1,204,254▲ $24,378
Total Liabilities and Net Assets / Fund Balance$1,245,552$1,205,952▼ $39,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,141,761$710,560$1,852,321
Other Land Buildings$22,214$31,140$53,354
Equipment$191$14,975$15,166

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$13,647$31--$13,679
2019$29,883$729-$16,965$13,647
2018$29,053$830--$29,883
2017-$29,053--$29,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas M NewellMusic DirectFT$60,000$10,744$70,744

Board Members and Trustees

NameTitle
Kegan TuohyPresident
Eddie Lou StrimpleDirector
Fawn LambDirector
Linda PickensDirector
Lyntel MurphyDirector
Mary McdonaldDirector
Melody IsbellDirector
Michael Z RickmanDirector
Ruth DobbsDirector
Susan SnyderDirector
Will GungollDirector
Tina RudingSecretary
David HumeTreasurer
Roger WilesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$240,822
Program Service Revenue
$58,780
Investment Income
$50
Other Revenue
$-29,258
All Other Contributions
$165,620
Change in Net Assets
$24,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,323
Salaries, Compensation, and Employee Benefits$71,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Travel$18,675--$18,675
Depreciation Depletion$18,091--$18,091
All Other Expenses$9,917$5,995-$15,912
Fees for Services Accounting-$10,330-$10,330
Occupancy$5,341--$5,341
Advertising$5,126--$5,126
Payroll Taxes$4,590--$4,590
Pension Plan Contributions$4,200--$4,200
Other Expenses$3,641--$3,641
Other Employee Benefits$2,903--$2,903
Interest$969--$969
Fees for Services Management$478$478-$956
Total Functional Expenses$229,213$16,803$0$246,016
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

The executive committee consisting of the ceo and officers review the form 990 and schedules.

Form 990, Page 6, Part VI, Line 12C

To avoid a conflict of interest, it is a policy of the organization that only one family member may serve on the board at a time. The policy is monitored by the executive director and other board members.

Form 990, Page 6, Part VI, Line 15A

The conductors contract is reviewed annually along with the performance reviews of the staff. The review is conducted in conjunction with the development and acceptance of the annual budget in early summer.

Form 990, Page 6, Part VI, Line 19

Documents available for public inspection in the offices of the organization.

Filing and Contact Details

Filer

Filer Name
Enid Symphony Association
EIN
23-7297048
Phone
5802379646
Address
301 W BROADWAY, ENID, OK 73701

Signing Officer

Name
Douglas M Newell
Title
Music Director/CEO
Phone
5802379646
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas M Newell
Formed
1907
Legal Domicile
Ok
Voting Board Members
120
Independent Board Members
120
Employees
1
Volunteers
32

Preparer

Firm
Wymer Brownlee
Address
201 N GRAND ST STE 100, ENID, OK 73701
Preparer
Crystal Harmon
Phone
5802370060
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the enid symphony association (esa), is to maintain a symphonic ensemble which will enrich the quality of life in the greater enid area and serve as a cultural ambassador to the region and state. This is to be accomplished through the presentation of predominantly classical symphonic music to an ever increasing audience representative of the diverse population of this constituent community.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The funds are restricted by the board to be held in an endownment fund, for use of the symphony as directed by the board.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0MUSIC DIRECT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
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IRS990/MissionDesc0THE MISSION OF THE ENID SYMPHONY ASSOCIATION (ESA), IS TO MAINTAIN A SYMPHONIC ENSEMBLE WHICH WILL ENRICH THE QUALITY OF LIFE IN THE GREATER ENID AREA AND SERVE AS A CULTURAL AMBASSADOR TO THE REGION AND STATE. THIS IS TO BE ACCOMPLISHED THROUGH THE PRESENTATION OF PREDOMINANTLY CLASSICAL SYMPHONIC MUSIC TO AN EVER INCREASING AUDIENCE REPRESENTATIVE OF THE DIVERSE POPULATION OF THIS CONSTITUENT COMMUNITY.
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IRS990/OtherExpensesGrp/Desc0ORCHESTRA AND GUEST ARTIS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MAIN
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3AUTO MILEAGE CONDUCTOR
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUGLAS M NEWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
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IRS990/PYTotalExpensesAmt0278169
IRS990/PYTotalRevenueAmt0274270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024378
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-29258
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt028795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08089
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt018,548
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0328423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01272489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0568
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096536
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019387
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt065928
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01625
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt018548
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IRS990ScheduleA/PublicSupportPY509Pct00.98580
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0432185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01734154
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01141761
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016965
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0830
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt029053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029053
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015166
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE RESTRICTED BY THE BOARD TO BE HELD IN AN ENDOWNMENT FUND, FOR USE OF THE SYMPHONY AS DIRECTED BY THE BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01164166
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ENID SYMPHONY ASSOCIATION (ESA), IS TO MAINTAIN A SYMPHONIC ENSEMBLE WHICH WILL ENRICH THE QUALITY OF LIFE IN THE GREATER ENID AREA AND SERVE AS A CULTURAL AMBASSADOR TO THE REGION AND STATE. THIS IS TO BE ACCOMPLISHED THROUGH THE PRESENTATION OF PREDOMINANTLY CLASSICAL SYMPHONIC MUSIC TO AN EVER INCREASING AUDIENCE REPRESENTATIVE OF THE DIVERSE POPULATION OF THIS CONSTITUENT COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE CONSISTING OF THE CEO AND OFFICERS REVIEW THE FORM 990 AND SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO AVOID A CONFLICT OF INTEREST, IT IS A POLICY OF THE ORGANIZATION THAT ONLY ONE FAMILY MEMBER MAY SERVE ON THE BOARD AT A TIME. THE POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR AND OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONDUCTORS CONTRACT IS REVIEWED ANNUALLY ALONG WITH THE PERFORMANCE REVIEWS OF THE STAFF. THE REVIEW IS CONDUCTED IN CONJUNCTION WITH THE DEVELOPMENT AND ACCEPTANCE OF THE ANNUAL BUDGET IN EARLY SUMMER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION IN THE OFFICES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.11$0.35$0.43$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.03$1.17$0.35$0.35$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$0.30$0.33$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$0.27$0.25$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.07$1.18$0.27$0.28$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.06$1.18$0.28$0.34$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.05$1.25$0.38$0.37$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.07$1.23$0.34$0.33$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.06$1.21$0.26$0.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.26$0.30$0.33$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.05$1.34$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.07$1.36$0.30