Delta Symphony Orchestra

990EZ • Fiscal year 2012 • EIN 33-1007053

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization Profile N/A

1605 Garland Dr72401

Siviq Scores

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

2.89x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.03x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-3.1%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-26%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-11%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$1,267

Down $442 (-26%) from 2011

Net Assets

Down

-$2,396

Down $4,105 (-240%) from 2011

Liabilities

$3,663

Up $3,663 from 2011

Revenue And Expenses

Liabilities / Revenue72nd percentile Net Margin35th percentile

Revenue

Down

$127,608

Down $15,570 (-11%) from 2011

Expenses

Down

$131,509

Down $11,857 (-8.3%) from 2011

Net Income

Down

-$3,901

Down $3,713 (-1975%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2012

Assets$1,267

Liabilities$3,663

Net Assets-$2,396

Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2012

Revenue$127,608

Expenses$131,509

Net Income-$3,901

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Feb 14, 2013
Return Version: 2011v1.2

Mission and Program Overview

Mission

SYMPHONY ORCHESTRA

Filing and Contact Details

Filer

EIN: 33-1007053

Raw XML Appendix237 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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CompensationExplanation/Compensation/PersonName	0	CHRISTY MCKEEL
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	1709
IRS990EZ/CashSavingsAndInvestments/EOY	0	1267
IRS990EZ/ContributionsGiftsGrantsEtc	0	114577
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-3901
IRS990EZ/FeesAndOthPymtToIndContractors	0	71135
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/GrossReceipts	0	127608
IRS990EZ/InfoInScheduleOPartI	0	X
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IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	1505
IRS990EZ/NetAssetsOrFundBalancesBOY	0	1505
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-2396
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-2396
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	3713 BURDYSHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	403 S MAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	1402 LEXINGTON PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	609 CENTRE GROVE CIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	908 MARKLE APT 6
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	1104 MARJORIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	2616 DUCKSWATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	214 HILLPOINT COVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	8	1315 LINDEN AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	9	1204 WEST KINGSHIGHWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	10	1605 GARLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	11	2704 BLOOM MEADOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	12	608 MELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	JONESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	JONESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	PARAGOULD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	JONESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	JONESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	JONESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	JONESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	JONESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	8	JONESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	9	PARAGOULD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	10	JONESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	11	JONESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	12	JONESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	8	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	9	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	10	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	11	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	12	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	72401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	72401
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	72401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	72401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	72404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	72401
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	NEALE BARTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JOHN BARTLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LARA BULKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	RONAL FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DOROTHY HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	BILL KEISKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JANICE PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	ANNE STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	DON VOLLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	VERN ANN SHOTTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	CHRISTY MCKEEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	MARK A LEVINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	ROBIN YATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CONDUCTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	OFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	EXECUTIVE DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	OFFICER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	29800
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SYMPHONY ORCHESTRA
IRS990EZ/PrintingPublicationsPostage	0	11568
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ARTISTIC SYMPHONY CONCERTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	13031
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	18706
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	204
IRS990EZ/SumOfTotalLiabilities/EOY	0	3663
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1605 GARLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	JONESBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	72401
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CHRISTY MCKEEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8707612747
IRS990EZ/TotalAssets/BOY	0	1709
IRS990EZ/TotalAssets/EOY	0	1267
IRS990EZ/TotalExpenses	0	131509
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	127608
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	114577
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	129421
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	68438
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	48425
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	99094
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	459955
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	459955
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	114577
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	129421
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	68438
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	48425
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	99094
IRS990ScheduleA/Total170/Total	0	459955
IRS990ScheduleA/TotalSupport	0	459955
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT ADVERTISING 5653 REGISTRATION 115 CATERING AND MEALS 1517 REIMBURSEMENTS 1179 TRAVEL 298 CONCERT EXPENSES 18971 RCONCILIATIONS 25 BANK CHARGES 692 AWARDS 1350
IRS990ScheduleO/GeneralExplanation/Explanation	1	BEGINNING CATEGORY OF YEAR END OF YEAR LIABILITIE 204 3663
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	331007053
ReturnHeader/Filer/Name/BusinessNameLine1	0	DELTA SYMPHONY ORCHESTRA
ReturnHeader/Filer/NameControl	0	DELT
ReturnHeader/Filer/USAddress/AddressLine1	0	1605 GARLAND DR
ReturnHeader/Filer/USAddress/City	0	JONESBORO
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72401
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-02-14
ReturnHeader/Officer/Name	0	CHRISTY MCKEEL
ReturnHeader/Officer/Phone	0	8707612747
ReturnHeader/Officer/Title	0	EXEC DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	THE LEDGER COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2424 E MATTHEWS AVE SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Jonesboro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	72401
ReturnHeader/Preparer/Name	0	MATTHEW DEVERS EA
ReturnHeader/Preparer/Phone	0	8709357888
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-02-15T14:32:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,267
Liabilities: $3,663
Net assets: -$2,396
Revenue: $127,608
Expenses: $131,509
Net income: -$3,901

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.67	$0.00	$0.67	$2.15	$2.10	$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.65	$0.01	$0.64	$1.81	$1.81	$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.76	$0.00	$0.76	$1.64	$1.44	$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.55	$0.00	$0.55	$1.56	$1.70	$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.69	$0.00	$0.69	$0.61	$0.45	$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.53	$0.00	$0.53	$1.28	$0.92	$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.16	$0.00	$0.16	$1.25	$1.28	$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.20	$0.00	$0.20	$1.21	$1.22	$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.21	$0.00	$0.21	$1.04	$1.11	$0.07
2016Detailed filing. Detailed filing data is available for this year.	$0.27	$0.00	$0.27	$1.12	$1.09	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$0.24	$0.00	$0.24	$1.02	$0.85	$0.16
2014Detailed filing. Detailed filing data is available for this year.	$0.08	$0.00	$0.08	$0.96	$0.82	$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.04	$0.10	$0.06	$0.93	$0.97	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.01	$0.04	$0.02	$1.28	$1.32	$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.02	$0.00	$0.02	$1.43	$1.43	$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.02		$0.02	$0.94	$0.95	$0.00