Delta Symphony Orchestra

990EZ • Fiscal year 2013 • EIN 33-1007053

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 03, 2013

Organization Profile N/A

PO Box 1911772403-6601

Siviq Scores

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

2.56x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-3.9%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

206%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-27%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets97th percentile

Assets

$3,871

Up $2,604 (+206%) from 2012

Net Assets

Down

-$6,046

Down $3,650 (-152%) from 2012

Liabilities

$9,917

Up $6,254 (+171%) from 2012

Revenue And Expenses

Liabilities / Revenue82nd percentile Net Margin32nd percentile

Revenue

Down

$93,046

Down $34,562 (-27%) from 2012

Expenses

Down

$96,696

Down $34,813 (-26%) from 2012

Net Income

-$3,650

Up $251 (+6.4%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2013

Assets$3,871

Liabilities$9,917

Net Assets-$6,046

Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2013

Revenue$93,046

Expenses$96,696

Net Income-$3,650

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 3, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

SYMPHONY ORCHESTRA

Filing and Contact Details

Filer

EIN: 33-1007053

Raw XML Appendix197 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.

Path	#	Value
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CompensationExplanation/Compensation/PersonName	0	CHRISTY MCKEEL
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	1267
IRS990EZ/CashSavingsAndInvestments/EOY	0	3871
IRS990EZ/ContributionsGiftsGrantsEtc	0	93518
IRS990EZ/CostOfGoodsSold	0	9855
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-3650
IRS990EZ/FeesAndOthPymtToIndContractors	0	56784
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	1900
IRS990EZ/GroProfitLossSalesOfInventory	0	-9855
IRS990EZ/GrossReceipts	0	102901
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
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	-2396
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-2396
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-6046
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-6046
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	1374
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	12	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	11	0
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	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	PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	EXECUTIVE DIRECTOR
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	15695
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SYMPHONY ORCHESTRA
IRS990EZ/PrintingPublicationsPostage	0	2387
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ARTISTIC SYMPHONY CONCERTS
IRS990EZ/ProgramServiceRevenue	0	9383
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	18556
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	AR
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	3663
IRS990EZ/SumOfTotalLiabilities/EOY	0	9917
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	1267
IRS990EZ/TotalAssets/EOY	0	3871
IRS990EZ/TotalExpenses	0	96696
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	93046
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	93518
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	114577
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	129421
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	68438
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	48425
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	454379
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	454379
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	93518
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	114577
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	129421
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	68438
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	48425
IRS990ScheduleA/Total170/Total	0	454379
IRS990ScheduleA/TotalSupport	0	454379
IRS990ScheduleO/GeneralExplanation/Explanation	0	ACTIVITY GRANT AWARD GRANTEE MIS INDIVIDUALS CITY, STATE, ZIP JONESBORO AR 72401 RELATIONSHIP NONE AMOUNT 1,900
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT ADVERTISING 2,299 REGISTRATION 190 CATERING AND MEALS 5,624 POSTAGE AND MAILINGS 1,221 TRAVEL 5,634 MIS CONCERT EXPENSES 100 RCONCILIATIONS 100 BANK CHARGES 43 INSURANCE 484
IRS990ScheduleO/GeneralExplanation/Explanation	2	CATEGORY BEGINNING OF YEAR END OF YEAR LIABILITIE 3,663 9,917
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	331007053
ReturnHeader/Filer/Name/BusinessNameLine1	0	DELTA SYMPHONY ORCHESTRA
ReturnHeader/Filer/NameControl	0	DELT
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 19117
ReturnHeader/Filer/USAddress/City	0	JONESBORO
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	724036601
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-03
ReturnHeader/Officer/Name	0	JESSICA FOSTER
ReturnHeader/Officer/Phone	0	8707612747
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-21
ReturnHeader/PreparerFirm/EIN	0	205994722
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	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-21T10:11:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $3,871
Liabilities: $9,917
Net assets: -$6,046
Revenue: $93,046
Expenses: $96,696
Net income: -$3,650

	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