Civic Intelligence

Salisbury Rowan Symphony Society Inc

990 • Fiscal year 2015 • EIN 23-7366640

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization ProfileWWW.SALISBURYSYMPHONY.ORG
P O Box 1167Salisbury, NC 28145-1167

(704) 636-0911

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.22x

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

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$36,606

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$660,682

No earlier filing loaded for comparison.

Net Assets

$576,033

No earlier filing loaded for comparison.

Liabilities

$84,649

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

$390,809

No earlier filing loaded for comparison.

Expenses

$379,409

No earlier filing loaded for comparison.

Net Income

$11,400

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $660,682Liabilities 2015: $84,649Net Assets 2015: $576,0332015Assets 2017: $968,705Liabilities 2017: $71,700Net Assets 2017: $897,0052017Assets 2020: $1,079,652Liabilities 2020: $183,828Net Assets 2020: $895,8242020Assets 2021: $1,085,993Liabilities 2021: $21,855Net Assets 2021: $1,064,1382021Assets 2022: $928,976Liabilities 2022: $26,293Net Assets 2022: $902,6832022Assets 2023: $773,021Liabilities 2023: -$2,958Net Assets 2023: $775,9792023Assets 2024: $714,600Liabilities 2024: $107,480Net Assets 2024: $607,1202024Assets 2025: $558,124Liabilities 2025: $44,234Net Assets 2025: $513,8902025

Highlighted filing

2015

Assets$660,682
Liabilities$84,649
Net Assets$576,033
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $390,809Expenses 2015: $379,409Net Income 2015: $11,4002015Revenue 2017: $822,301Expenses 2017: $509,154Net Income 2017: $313,1472017Revenue 2020: $319,074Expenses 2020: $335,399Net Income 2020: -$16,3252020Revenue 2021: $362,287Expenses 2021: $193,973Net Income 2021: $168,3142021Revenue 2022: $205,553Expenses 2022: $367,007Net Income 2022: -$161,4542022Revenue 2023: $376,081Expenses 2023: $502,786Net Income 2023: -$126,7052023Revenue 2024: $770,518Expenses 2024: $935,935Net Income 2024: -$165,4172024Revenue 2025: $578,642Expenses 2025: $671,872Net Income 2025: -$93,2302025

Highlighted filing

2015

Revenue$390,809
Expenses$379,409
Net Income$11,400
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$390,809
Mission and Program Overview

Mission

To educate, entertain, inspire, engage and enrich our community through orchestral music and other musical performances of the highest quality

Symphony orchestra concerts, other community events and musiceducation for school children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$535,765$538,598▲ $2,833
Cash and Non-Interest-Bearing Accounts$64,431$111,009▲ $46,578
Prepaid Expenses and Deferred Charges$7,081$8,845▲ $1,764
Accounts Receivable$26,001$2,230▼ $23,771
Total Assets$633,278$660,682▲ $27,404
Liabilities
Deferred Revenue$56,444$77,923▲ $21,479
Accounts Payable and Accrued Expenses$12,201$6,726▼ $5,475
Total Liabilities$68,645$84,649▲ $16,004
Net Assets / Fund Balance
Permanently Rstr Net Assets$536,703$539,537▲ $2,834
Unrestricted Net Assets$27,930$36,496▲ $8,566
Total Net Assets Fund Balance$564,633$576,033▲ $11,400
Total Liabilities and Net Assets / Fund Balance$633,278$660,682▲ $27,404
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda JonesGeneral ManagerFT$36,606$36,606

Board Members and Trustees

NameTitle
Martha K WestPresident
Dr Mary Frances EdensVice President
Jean WursterSecretary
Cynthia a ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,337
Program Service Revenue
$299,963
Investment Income
$35,704
Other Revenue
$805
All Other Contributions
$9,745
Change in Net Assets
$11,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,402
Salaries, Compensation, and Employee Benefits$65,007
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-$36,606-$36,606
Other Salaries and Wages$22,660--$22,660
Advertising$12,635--$12,635
Occupancy$4,830$6,000-$10,830
Insurance$6,345$1,540-$7,885
Fees for Service Investment Mgmnt Fees-$5,789-$5,789
Payroll Taxes$1,733$2,800-$4,533
Office Expenses$2,180$1,628-$3,808
All Other Expenses-$2,355-$2,355
Other Expenses$2,001$27,082-$2,001
Fees for Services Accounting-$1,500-$1,500
Other Employee Benefits-$1,208-$1,208
Conferences and Meetings-$15-$15
Total Functional Expenses$292,886$86,523$0$379,409
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 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
Yes
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 governing body review Part VI line 11

“Form 990 is prepared and signed by the treasurer and submitted to the internalrevenue service. A copy of form 990 is provided to management and made availableupon request.”

Conflict of interest policy compliance Part VI line 12C

“Any director which may be affected by a conflict of interest issue does not vote on the issue at hand.”

CEO executive director top management comp Part VI line 15A

“Key employee evaluation is performed by personnel committee and compensation determined by finance committee after consultation with personnel committeeand approval by board of directors.”

Other officer or key employee compensation Part VI line 15B

“Key employee evaluation is performed by personnel committee and compensation determined by finance committee after consultation with personnel committeeand approval by board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents and form 990 are provided to management and made availableupon written request.”

Filing and Contact Details

Filer

Filer Name
Salisbury Rowan Symphony Society
EIN
23-7366640
Address
P O BOX 1167, SALISBURY, NC 28145-1167

Signing Officer

Name
Cynthia a Thomas
Title
Treasurer
Phone
7046360911
Signed
2016-01-12

Organization Details

Principal Officer
Martha K West
Formed
1972
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
300
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED AND SIGNED BY THE TREASURER AND SUBMITTED TO THE INTERNALREVENUE SERVICE. A COPY OF FORM 990 IS PROVIDED TO MANAGEMENT AND MADE AVAILABLEUPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DIRECTOR WHICH MAY BE AFFECTED BY A CONFLICT OF INTEREST ISSUE DOES NOT VOTE ON THE ISSUE AT HAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEE EVALUATION IS PERFORMED BY PERSONNEL COMMITTEE AND COMPENSATION DETERMINED BY FINANCE COMMITTEE AFTER CONSULTATION WITH PERSONNEL COMMITTEEAND APPROVAL BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEE EVALUATION IS PERFORMED BY PERSONNEL COMMITTEE AND COMPENSATION DETERMINED BY FINANCE COMMITTEE AFTER CONSULTATION WITH PERSONNEL COMMITTEEAND APPROVAL BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FORM 990 ARE PROVIDED TO MANAGEMENT AND MADE AVAILABLEUPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA A THOMAS
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ReturnHeader/BusinessOfficerGrp/PhoneNum07046360911
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALISBURY ROWAN SYMPHONY SOCIETY
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ReturnHeader/Filer/USAddress/CityNm0SALISBURY
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ReturnHeader/ReturnTs02016-01-12T13:22:38-05:00
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ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,682
Liabilities
$84,649
Net assets
$576,033
Revenue
$390,809
Expenses
$379,409
Net income
$11,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.51$0.58$0.67$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.11$0.61$0.77$0.94$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.78$0.38$0.50$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.90$0.21$0.37$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.06$0.36$0.19$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.18$0.90$0.32$0.34$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.07$0.90$0.82$0.51$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.39$0.38$0.01