Civic Intelligence

Delta Symphony Orchestra

990EZ • Fiscal year 2016 • EIN 33-1007053

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileN/A
PO Box 19117Jonesboro, AR 72403-6601

(870) 761-2747

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$27,457

Up $3,112 (+13%) from 2015

Net Assets

Up

$27,093

Up $3,058 (+13%) from 2015

Liabilities

Up

$364

Up $54 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Up

$112,372

Up $10,784 (+11%) from 2015

Expenses

Up

$109,314

Up $23,965 (+28%) from 2015

Net Income

Down

$3,058

Down $13,181 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$100K$50K$0-$50KAssets 2010: $1,897Net Assets 2010: $1,8972010Assets 2011: $1,709Liabilities 2011: $0Net Assets 2011: $1,7092011Assets 2012: $1,267Liabilities 2012: $3,663Net Assets 2012: -$2,3962012Assets 2013: $3,871Liabilities 2013: $9,917Net Assets 2013: -$6,0462013Assets 2014: $7,796Liabilities 2014: $0Net Assets 2014: $7,7962014Assets 2015: $24,345Liabilities 2015: $310Net Assets 2015: $24,0352015Assets 2016: $27,457Liabilities 2016: $364Net Assets 2016: $27,0932016Assets 2017: $20,956Liabilities 2017: $167Net Assets 2017: $20,7892017Assets 2018: $19,919Liabilities 2018: $259Net Assets 2018: $19,6602018Assets 2019: $16,495Liabilities 2019: $0Net Assets 2019: $16,4952019Assets 2020: $52,640Liabilities 2020: $0Net Assets 2020: $52,6402020Assets 2021: $68,900Liabilities 2021: $317Net Assets 2021: $68,5832021Assets 2022: $55,319Liabilities 2022: $342Net Assets 2022: $54,9772022Assets 2023: $76,000Liabilities 2023: $389Net Assets 2023: $75,6112023Assets 2024: $64,852Liabilities 2024: $1,074Net Assets 2024: $63,7782024Assets 2025: $67,350Liabilities 2025: $87Net Assets 2025: $67,2632025

Highlighted filing

2016

Assets$27,457
Liabilities$364
Net Assets$27,093
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $94,180Expenses 2010: $94,631Net Income 2010: -$4512010Revenue 2011: $143,178Expenses 2011: $143,366Net Income 2011: -$1882011Revenue 2012: $127,608Expenses 2012: $131,509Net Income 2012: -$3,9012012Revenue 2013: $93,046Expenses 2013: $96,696Net Income 2013: -$3,6502013Revenue 2014: $96,278Expenses 2014: $82,436Net Income 2014: $13,8422014Revenue 2015: $101,588Expenses 2015: $85,349Net Income 2015: $16,2392015Revenue 2016: $112,372Expenses 2016: $109,314Net Income 2016: $3,0582016Revenue 2017: $104,177Expenses 2017: $110,817Net Income 2017: -$6,6402017Revenue 2018: $120,599Expenses 2018: $121,760Net Income 2018: -$1,1612018Revenue 2019: $124,982Expenses 2019: $128,055Net Income 2019: -$3,0732019Revenue 2020: $128,387Expenses 2020: $92,242Net Income 2020: $36,1452020Revenue 2021: $60,907Expenses 2021: $44,964Net Income 2021: $15,9432021Revenue 2022: $156,027Expenses 2022: $169,633Net Income 2022: -$13,6062022Revenue 2023: $164,275Expenses 2023: $143,641Net Income 2023: $20,6342023Revenue 2024: $181,155Expenses 2024: $180,687Net Income 2024: $4682024Revenue 2025: $215,378Expenses 2025: $210,010Net Income 2025: $5,3682025

Highlighted filing

2016

Revenue$112,372
Expenses$109,314
Net Income$3,058
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$112,992
Mission and Program Overview

Mission

SYMPHONY ORCHESTRA

Program Services

DescriptionGrantsExpenses
ARTISTIC SYMPHONY CONCERTS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEALE BARTEEConductor-$0--
BILL KEISKERMember-$0--
DON VOLLMANMember-$0--
ROBIN YATESMember-$0--
NANCY BENTONSecretary-$0--
JESSICA FOSTERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Delta Symphony Orchestra
EIN
33-1007053
Address
PO BOX 19117, JONESBORO, AR 72403-6601

Signing Officer

Name
Jessica Foster
Title
Treasurer
Phone
8707612747
Signed
2016-11-07
Discuss with paid preparer
No

Preparer

Firm
The Ledger Company
Address
2424 E MATTHEWS AVE SUITE A, Jonesboro, AR 72401
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 2,600”

Description of other expenses Part I line 16

“Description amountadvertising 6,599benevolence 76catering and meals 728postage and mailings 2,475travel 2,220mis concert expenses 520mileage 203”

Description of total liabilities Part II line 26

“Category beginning of year end of yearliabilitie 310 364”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JESSICA FOSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08707612747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0609 CENTRE GROVE CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JONESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027457
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102654
IRS990EZ/CostOfGoodsSoldAmt0620
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03058
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt073019
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024345
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027457
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02600
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-620
IRS990EZ/GrossReceiptsAmt0112992
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027093
IRS990EZ/OccupancyRentUtltsAndMaintAmt03037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEALE BARTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL KEISKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON VOLLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY BENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CONDUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SYMPHONY ORCHESTRA
IRS990EZ/PrintingPublicationsPostageAmt08120
IRS990EZ/ProgramServiceRevenueAmt010338
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARTISTIC SYMPHONY CONCERTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09717
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0310
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0364
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109314
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0112372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0497462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0497462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0497462
IRS990ScheduleA/TotalSupportAmt0497462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GRANT AWARD GRANTEE MIS INDIVIDUALS STREET 311 HUNTINGTON CITY, STATE, ZIP JONESBORO, AR 72401RELATIONSHIP NONE AMOUNT 2,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 6,599BENEVOLENCE 76CATERING AND MEALS 728POSTAGE AND MAILINGS 2,475TRAVEL 2,220MIS CONCERT EXPENSES 520MILEAGE 203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLIABILITIE 310 364
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08707612747
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA SYMPHONY ORCHESTRA
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0331007053
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19117
ReturnHeader/Filer/USAddress/CityNm0JONESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0724036601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205994722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE LEDGER COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02424 E MATTHEWS AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jonesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072401
ReturnHeader/PreparerPersonGrp/PhoneNum08709357888
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW DEVERS EA
ReturnHeader/ReturnTs02016-11-14T09:10:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,457
Liabilities
$364
Net assets
$27,093
Revenue
$112,372
Expenses
$109,314
Net income
$3,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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