Civic Intelligence

Delta Symphony Orchestra

990EZ • Fiscal year 2024 • EIN 33-1007053

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 30, 2025

PO Box 19117Jonesboro, AR 72403-6601

(870) 764-8254

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.01x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-15%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$64,852

Down $11,148 (-15%) from 2023

Net Assets

Down

$63,778

Down $11,833 (-16%) from 2023

Liabilities

Up

$1,074

Up $685 (+176%) from 2023

Revenue

Up

$181,155

Up $16,880 (+10%) from 2023

Expenses

Up

$180,687

Up $37,046 (+26%) from 2023

Net Income

Down

$468

Down $20,166 (-98%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$64,852
Liabilities$1,074
Net Assets$63,778

Operations Trend

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

2024

Revenue$181,155
Expenses$180,687
Net Income$468
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$185,927
Mission and Program Overview

Mission

SYMPHONY ORCHESTRA

Program Services

DescriptionGrantsExpenses
Artistic Symphony Concerts$0$99,419
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neale BarteeArtistic Director And CondPT$0--
Vern Ann ShottsMember-$0--
Harold ParrinMember-$0--
Tommy FowlerMember-$0--
Allen WilliamsMember-$0--
Roby JohnsonMember-$0--
Oz GarciaMember-$0--
Denise SniderMember-$0--
Annette HuxMember-$0--
Perry MosesMember-$0--
Brook LaurentMember-$0--
Terry FlowersMember-$0--
Filing and Contact Details

Filer

Filer Name
Delta Symphony Orchestra
EIN
33-1007053
Phone
8707648254
Address
PO Box 19117, Jonesboro, AR 72403-6601

Signing Officer

Name
Karen Ladd
Title
Treasurer
Phone
8709192396
Signed
2025-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Derek a Dodd CPA Pllc
Address
PO Box 7013, Jonesboro, AR 72403
Phone
8702067647
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 1,354.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Merchandise Sales. Amount: 2,290.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Advertising and Promotion. Amount: 2,469. Description: Bank Charges. Amount: 940. Description: Dues and Subscriptions. Amount: 1,135. Description: Liability Insurance. Amount: 2,204. Description: Meals. Amount: 64. Description: Mileage. Amount: 14,111. Description: Miscellanious. Amount: 557. Description: Payroll Taxes. Amount: 2,403. Description: Supplies. Amount: 5,656. Description: Telecommunications. Amount: 402. Description: Travel. Amount: 3,597. Total to Form 990-EZ, line 16: 33,538.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Corrected PY Unrestricted Funds. Amount: -12,301.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Payroll Liabilities. Beg. of Year Amount: 389. End of Year Amount: 1,074.

Raw XML Appendix204 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Neale Bartee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Harold Parrin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tommy Fowler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Allen Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Roby Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Oz Garcia
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Brook Laurent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Terry Flowers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Artistic Director and Cond
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt014556
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 1,354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Merchandise Sales. Amount: 2,290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Advertising and Promotion. Amount: 2,469. Description: Bank Charges. Amount: 940. Description: Dues and Subscriptions. Amount: 1,135. Description: Liability Insurance. Amount: 2,204. Description: Meals. Amount: 64. Description: Mileage. Amount: 14,111. Description: Miscellanious. Amount: 557. Description: Payroll Taxes. Amount: 2,403. Description: Supplies. Amount: 5,656. Description: Telecommunications. Amount: 402. Description: Travel. Amount: 3,597. Total to Form 990-EZ, line 16: 33,538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Corrected PY Unrestricted Funds. Amount: -12,301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Payroll Liabilities. Beg. of Year Amount: 389. End of Year Amount: 1,074.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Ladd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08709192396
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Symphony Orchestra
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0331007053
ReturnHeader/Filer/PhoneNum08707648254
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 19117
ReturnHeader/Filer/USAddress/CityNm0Jonesboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0724036601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PhoneNum08702067647
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-30
ReturnHeader/ReturnTs02025-01-30T15:23:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2024Detailed filing. Detailed filing data is available for this year.$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