Civic Intelligence

Delta Symphony Orchestra

990EZ • Fiscal year 2022 • EIN 33-1007053

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 18, 2023

Organization ProfileN/A
PO Box 19117Jonesboro, AR 72403

(870) 761-8254

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-8.7%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

156%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$55,319

Down $13,581 (-20%) from 2021

Net Assets

Down

$54,977

Down $13,606 (-20%) from 2021

Liabilities

Up

$342

Up $25 (+7.9%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Up

$156,027

Up $95,120 (+156%) from 2021

Expenses

Up

$169,633

Up $124,669 (+277%) from 2021

Net Income

Down

-$13,606

Down $29,549 (-185%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$55,319
Liabilities$342
Net Assets$54,977
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$156,027
Expenses$169,633
Net Income-$13,606
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 18, 2023
Return Version
2021v4.0
Gross Receipts
$160,250
Mission and Program Overview

Mission

SYMPHONY ORCHESTRA

Program Services

DescriptionGrantsExpenses
ARTISTIC SYMPHONY CONCERTS-$93,375
ARTISTIC SYMPHONY CONCERTS-$53,533
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MG FERGUSON-MEYERINGPresident-$0--
MITZI YOUNGVice-Preside-$0--
LACY BAKERSecretary-$0--
TAYLOR BUXBAUMTreasurer-$0--
MATT CAVENAUGHMember-$0--
VERN ANN SHOTTSMember-$0--
ANDY SHATLEYMember-$0--
RYAN SULLIVANMember-$0--
TOMMY FOWLERMember-$0--
BETH DAMPHOUSSEMember-$0--
CHERIE COLLINSMember-$0--
BRUCE FASKEMember-$0--
SCOTT MCDANIELMember-$0--
KESHA HAGGANSMember-$0--
MOLLY HAYGuild Presid-$0--
ROBERT JOHNSONOrchestra Re-$0--
NEALE BARTEEArtistic DirectorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Daniel Tripp
Title
Current Treasurer
Signed
2023-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Derek a Dodd CPA Pllc
Address
PO BOX 7013, JONESBORO, AR 72403
Preparer
Derek a Dodd CPA
Phone
8705302296
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 13,235 dues and subscribtion 2,147 supplies 5,098 miscellaneous 570 telecommunication 374 travel 4,817 mileage 11,443 meals 1,486 liability insurance 2,297 total 41,467”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 317 342”

Form 990-ez, Part III, Line 31

“Artistic symphony concerts”

Raw XML Appendix191 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08707618254
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054977
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054977
IRS990EZ/OccupancyRentUtltsAndMaintAmt06388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MG FERGUSON-MEYERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MITZI YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LACY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAYLOR BUXBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT CAVENAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VERN ANN SHOTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDY SHATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RYAN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOMMY FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BETH DAMPHOUSSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHERIE COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRUCE FASKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SCOTT MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13KESHA HAGGANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14MOLLY HAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15ROBERT JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16NEALE BARTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14GUILD PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15ORCHESTRA RE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16ARTISTIC DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SYMPHONY ORCHESTRA
IRS990EZ/PrintingPublicationsPostageAmt05678
IRS990EZ/ProgramServiceRevenueAmt049354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARTISTIC SYMPHONY CONCERTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ARTISTIC SYMPHONY CONCERTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093375
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt153533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022725
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03983
IRS990EZ/SpecialEventsNetIncomeLossAmt02790
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0317
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0342
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169633
IRS990EZ/TotalProgramServiceExpensesAmt0146908
IRS990EZ/TotalRevenueAmt0156027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0450701
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0450701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0450701
IRS990ScheduleA/TotalSupportAmt0450701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 13,235 DUES AND SUBSCRIBTION 2,147 SUPPLIES 5,098 MISCELLANEOUS 570 TELECOMMUNICATION 374 TRAVEL 4,817 MILEAGE 11,443 MEALS 1,486 LIABILITY INSURANCE 2,297 TOTAL 41,467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 317 342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTISTIC SYMPHONY CONCERTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL TRIPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-18
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/ZIPCd072403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853466162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEREK A DODD CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7013
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072403
ReturnHeader/PreparerPersonGrp/PhoneNum08705302296
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK A DODD CPA
ReturnHeader/ReturnTs02023-10-19T11:31:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRIPP
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,319
Liabilities
$342
Net assets
$54,977
Revenue
$156,027
Expenses
$169,633
Net income
-$13,606
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
2022Detailed filing. Detailed filing data is available for this year.$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