Civic Intelligence

Delta Symphony Orchestra

990EZ • Fiscal year 2015 • EIN 33-1007053

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

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

63rd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

212%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$24,345

Up $16,549 (+212%) from 2014

Net Assets

Up

$24,035

Up $16,239 (+208%) from 2014

Liabilities

Up

$310

Up $310 from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Up

$101,588

Up $5,310 (+5.5%) from 2014

Expenses

Up

$85,349

Up $2,913 (+3.5%) from 2014

Net Income

Up

$16,239

Up $2,397 (+17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$24,345
Liabilities$310
Net Assets$24,035
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$101,588
Expenses$85,349
Net Income$16,239
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v6.0
Gross Receipts
$109,933
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--
JOHN BARTTELTMember-$0--
RONAL FOSTERPresident-$0--
BILL KEISKERMember-$0--
ANNE STONEMember-$0--
DON VOLLMANMember-$0--
ROBIN YATESMember-$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
2015-11-10
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 1,600”

Description of other expenses Part I line 16

“Description amountadvertising 6,466postage and mailings 2,216travel 2,421mis concert expenses 250mileage 606bank charges 53”

Description of total liabilities Part II line 26

“Category beginning of year end of yearliabilitie 0 310”

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/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/BOYAmt07796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024345
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098280
IRS990EZ/CostOfGoodsSoldAmt08345
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016239
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055077
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07796
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024345
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01600
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-8345
IRS990EZ/GrossReceiptsAmt0109933
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07796
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024035
IRS990EZ/OccupancyRentUtltsAndMaintAmt04476
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/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEALE BARTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BARTTELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONAL FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL KEISKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNE STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON VOLLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBIN YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CONDUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SYMPHONY ORCHESTRA
IRS990EZ/PrintingPublicationsPostageAmt0981
IRS990EZ/ProgramServiceRevenueAmt011653
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARTISTIC SYMPHONY CONCERTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011203
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0310
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085349
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0101588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0524229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0524229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0524229
IRS990ScheduleA/TotalSupportAmt0524229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GRANT AWARD GRANTEE MIS INDIVIDUALS STREET 311 HUNTINGTON CITY, STATE, ZIP JONESBORO, AR 72401RELATIONSHIP NONE AMOUNT 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 6,466POSTAGE AND MAILINGS 2,216TRAVEL 2,421MIS CONCERT EXPENSES 250MILEAGE 606BANK CHARGES 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLIABILITIE 0 310
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08707612747
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
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/PreparationDt02016-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW DEVERS EA
ReturnHeader/ReturnTs02016-01-20T15:25:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,345
Liabilities
$310
Net assets
$24,035
Revenue
$101,588
Expenses
$85,349
Net income
$16,239
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