Delta Symphony Orchestra

990EZ • Fiscal year 2014 • EIN 33-1007053

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization Profile N/A

PO Box 1911772403-6601

(870) 761-2747

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

101%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

3.5%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$7,796

Up $3,925 (+101%) from 2013

Net Assets

$7,796

Up $13,842 (+229%) from 2013

Liabilities

Down

Down $9,917 (-100%) from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin70th percentile

Revenue

$96,278

Up $3,232 (+3.5%) from 2013

Expenses

Down

$82,436

Down $14,260 (-15%) from 2013

Net Income

$13,842

Up $17,492 (+479%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

Highlighted filing

2014

Assets$7,796

Liabilities$0

Net Assets$7,796

Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2014

Revenue$96,278

Expenses$82,436

Net Income$13,842

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 17, 2014
Return Version: 2013v3.1
Gross Receipts: $97,298

Mission and Program Overview

Mission

SYMPHONY ORCHESTRA

Program Services

Description	Grants	Expenses
ARTISTIC SYMPHONY CONCERTS	-	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
NEALE BARTEE	Conductor	-	$0	-	-
JOHN BARTTELT	Member	-	$0	-	-
RONAL FOSTER	President	-	$0	-	-
BILL KEISKER	Member	-	$0	-	-
ANNE STONE	Member	-	$0	-	-
DON VOLLMAN	Member	-	$0	-	-
ROBIN YATES	Member	-	$0	-	-

Filing and Contact Details

Filer

EIN: 33-1007053

Signing Officer

Name: Jessica Foster
Title: Treasurer
Phone: 8707612747
Signed: 2014-11-17
Discuss with paid preparer: No

Preparer

Preparer: Matthew Devers Ea
Phone: 8709357888

Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity grant award grantee mis individuals street 311 huntington city, state, zip jonesboro, ar 72401relationship none amount 11,750”

Description of other expenses Part I line 16

“Description amountadvertising 3,666registration 115catering and meals 6,136postage and mailings 1,416travel 1,539”

Description of total liabilities Part II line 26

“Category beginning of year end of yearliabilitie 9,917 0”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JESSICA FOSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8707612747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	609 CENTRE GROVE CIR
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	JONESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	72401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	3871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	7796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	88433
IRS990EZ/CostOfGoodsSoldAmt	0	1020
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	13842
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	31564
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	3871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	7796
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	11750
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	-1020
IRS990EZ/GrossReceiptsAmt	0	97298
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-6046
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	7796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-6046
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	7796
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	2270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	NEALE BARTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOHN BARTTELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	RONAL FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BILL KEISKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	ANNE STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	DON VOLLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	ROBIN YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CONDUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	MEMBER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	12872
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SYMPHONY ORCHESTRA
IRS990EZ/PrintingPublicationsPostageAmt	0	8753
IRS990EZ/ProgramServiceRevenueAmt	0	8865
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ARTISTIC SYMPHONY CONCERTS
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	15227
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	AR
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	9917
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	82436
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	96278
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	88433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	93518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	114577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	129421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	68438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	494387
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	494387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	88433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	93518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	114577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	129421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	68438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	494387
IRS990ScheduleA/TotalSupportAmt	0	494387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY GRANT AWARD GRANTEE MIS INDIVIDUALS STREET 311 HUNTINGTON CITY, STATE, ZIP JONESBORO, AR 72401RELATIONSHIP NONE AMOUNT 11,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTADVERTISING 3,666REGISTRATION 115CATERING AND MEALS 6,136POSTAGE AND MAILINGS 1,416TRAVEL 1,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CATEGORY BEGINNING OF YEAR END OF YEARLIABILITIE 9,917 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JESSICA FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8707612747
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	DELTA SYMPHONY ORCHESTRA
ReturnHeader/Filer/BusinessNameControlTxt	0	DELT
ReturnHeader/Filer/EIN	0	331007053
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/PreparerFirmGrp/PreparerFirmEIN	0	205994722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	THE LEDGER COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2424 E MATTHEWS AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Jonesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	72401
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8709357888
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MATTHEW DEVERS EA
ReturnHeader/ReturnTs	0	2014-11-17T20:10:13-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $7,796
Liabilities: $0
Net assets: $7,796
Revenue: $96,278
Expenses: $82,436
Net income: $13,842

	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