Civic Intelligence

Salisbury Rowan Symphony Society Inc

990 • Fiscal year 2017 • EIN 23-7366640

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

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

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$41,204

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

81st percentile

45%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$968,705

Up $308,023 (+47%) from 2015

Net Assets

Up

$897,005

Up $320,972 (+56%) from 2015

Liabilities

Down

$71,700

Down $12,949 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin89th percentile

Revenue

Up

$822,301

Up $431,492 (+110%) from 2015

Expenses

Up

$509,154

Up $129,745 (+34%) from 2015

Net Income

Up

$313,147

Up $301,747 (+2647%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2017

Assets$968,705
Liabilities$71,700
Net Assets$897,005
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

2017

Revenue$822,301
Expenses$509,154
Net Income$313,147
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$822,301
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$538,598$860,947▲ $322,349
Cash and Non-Interest-Bearing Accounts$78,664$81,917▲ $3,253
Accounts Receivable$4,173$17,587▲ $13,414
Prepaid Expenses and Deferred Charges$17,594$8,254▼ $9,340
Total Assets$639,029$968,705▲ $329,676
Liabilities
Deferred Revenue$48,186$63,356▲ $15,170
Accounts Payable and Accrued Expenses$6,985$8,344▲ $1,359
Total Liabilities$55,171$71,700▲ $16,529
Net Assets / Fund Balance
Permanently Rstr Net Assets$536,703$859,052▲ $322,349
Unrestricted Net Assets$47,155$37,953▼ $9,202
Total Net Assets Fund Balance$583,858$897,005▲ $313,147
Total Liabilities and Net Assets / Fund Balance$639,029$968,705▲ $329,676
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda JonesGeneral ManagerFT$41,204$41,204

Board Members and Trustees

NameTitle
Jean WursterPast President
Bethany SinnottVice President
Andrea AndersSecretary
Cynthia a ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,284
Program Service Revenue
$380,644
Investment Income
$123,835
Other Revenue
$2,538
All Other Contributions
$268,737
Change in Net Assets
$313,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,094
Salaries, Compensation, and Employee Benefits$239,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,339$47,610-$227,949
All Other Expenses$103,448--$103,448
Advertising$34,369--$34,369
Insurance$672$6,073-$6,745
Occupancy-$6,000-$6,000
Office Expenses-$5,936-$5,936
Other Employee Benefits$3,015$2,636-$5,651
Payroll Taxes$2,321$3,139-$5,460
Other Expenses$2,550--$2,550
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$436,260$72,894$0$509,154
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 Inc
EIN
23-7366640
Address
P O BOX 1167, SALISBURY, NC 28145-1167

Signing Officer

Name
Cynthia a Thomas
Title
Treasurer
Phone
7046360911
Signed
2018-01-24

Organization Details

Principal Officer
Jean Wurster
Formed
1972
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
300
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Special event expenses $ 31,566.79dues $ 2,277.62prior year expense $( 371.04)endowment fees $ 12,174.00grant from endowment account to orchestra $ 57,800.00”

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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/ExplanationTxt5SPECIAL EVENT EXPENSES $ 31,566.79DUES $ 2,277.62PRIOR YEAR EXPENSE $( 371.04)ENDOWMENT FEES $ 12,174.00GRANT FROM ENDOWMENT ACCOUNT TO ORCHESTRA $ 57,800.00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-24
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ReturnHeader/FilingSecurityInformation/IPTm015:54:22
ReturnHeader/ReturnTs02018-01-24T12:01:02-05:00
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$968,705
Liabilities
$71,700
Net assets
$897,005
Revenue
$822,301
Expenses
$509,154
Net income
$313,147
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
2017Detailed filing. Detailed filing data is available for this year.$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