Civic Intelligence

Macon Symphony Orchestra Inc

990 • Fiscal year 2015 • EIN 58-1309733

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 21, 2015

Organization ProfileWWW.MACONSYMPHONY.COM
400 Poplar StreetMacon, GA 31201

(478) 301-5300

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

12th percentile

-29%

Higher net margin than 12% 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

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$185,112

Down $126,444 (-41%) from 2014

Net Assets

Down

$115,038

Down $104,215 (-48%) from 2014

Liabilities

Down

$70,074

Down $22,229 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin12th percentile

Revenue

Down

$342,568

Down $75,992 (-18%) from 2014

Expenses

Up

$441,317

Up $2,525 (+0.6%) from 2014

Net Income

Down

-$98,749

Down $78,517 (-388%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2011: $573,134Liabilities 2011: $116,955Net Assets 2011: $456,1792011Assets 2012: $504,753Liabilities 2012: $129,133Net Assets 2012: $375,6202012Assets 2013: $347,171Liabilities 2013: $107,686Net Assets 2013: $239,4852013Assets 2014: $311,556Liabilities 2014: $92,303Net Assets 2014: $219,2532014Assets 2015: $185,112Liabilities 2015: $70,074Net Assets 2015: $115,0382015Assets 2016: $259,148Liabilities 2016: $57,907Net Assets 2016: $201,2412016Assets 2017: $199,276Liabilities 2017: $9,858Net Assets 2017: $189,4182017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$185,112
Liabilities$70,074
Net Assets$115,038
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $503,423Expenses 2011: $554,510Net Income 2011: -$51,0872011Revenue 2012: $388,549Expenses 2012: $469,108Net Income 2012: -$80,5592012Revenue 2013: $393,928Expenses 2013: $530,063Net Income 2013: -$136,1352013Revenue 2014: $418,560Expenses 2014: $438,792Net Income 2014: -$20,2322014Revenue 2015: $342,568Expenses 2015: $441,317Net Income 2015: -$98,7492015Revenue 2016: $459,037Expenses 2016: $372,594Net Income 2016: $86,4432016Revenue 2017: $333,875Expenses 2017: $351,139Net Income 2017: -$17,2642017Revenue 2018: $36,677Expenses 2018: $226,430Net Income 2018: -$189,7532018

Highlighted filing

2015

Revenue$342,568
Expenses$441,317
Net Income-$98,749
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$342,568
Mission and Program Overview

Mission

To stage concerts for the benefit of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$285,886$155,451▼ $130,435
Cash and Non-Interest-Bearing Accounts$15,386$20,581▲ $5,195
Prepaid Expenses and Deferred Charges$4,248$6,953▲ $2,705
Land, Buildings, and Equipment, Net$6,036$2,127▼ $3,909
Total Assets$311,556$185,112▼ $126,444
Liabilities
Deferred Revenue$90,596$68,915▼ $21,681
Accounts Payable and Accrued Expenses$1,707$897▼ $810
Other Liabilities-$262-
Total Liabilities$92,303$70,074▼ $22,229
Net Assets / Fund Balance
Unrestricted Net Assets$219,253$115,038▼ $104,215
Total Net Assets Fund Balance$219,253$115,038▼ $104,215
Total Liabilities and Net Assets / Fund Balance$311,556$185,112▼ $126,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,127$74,751$76,878
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tim DepalmaPresident
Alex SandersDirector
Blake LisenbyDirector
Bob VetoDirector
Charles BassDirector
David KeithDirector
David SandaDirector
Forest HutchinsonDirector
Kimberly McginnisDirector
Larry SchlesingerDirector
Nancy WhiteDirector
Richard ThomasDirector
Shauna DavisDirector
Theresa RobinsonDirector
Janet TidwellSecretary
Frank GaudryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,190
Program Service Revenue
$211,437
Investment Income
$2,786
Other Revenue
$1,155
All Other Contributions
$127,190
Change in Net Assets
$-98,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,912
Other Expenses$152,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,378$28,652-$184,030
Comp Disqual Persons-$71,943-$71,943
Travel$34,943--$34,943
All Other Expenses-$25,856-$25,856
Payroll Taxes$8,077$8,342-$16,419
Other Employee Benefits-$13,682-$13,682
Fees for Services Accounting-$10,796-$10,796
Office Expenses-$4,845-$4,845
Other Expenses$13,113$4,354-$4,354
Depreciation Depletion$3,909--$3,909
Pension Plan Contributions$2,838--$2,838
Advertising$1,800--$1,800
Fees for Service Investment Mgmnt Fees-$1,755-$1,755
Total Functional Expenses$271,092$170,225$0$441,317
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$201
Suntrust Visa$61
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“President and treasurer of the board of directors and the chief executive officer.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Macon Symphony Orchestra Inc
EIN
58-1309733
Phone
4783015300
Address
400 POPLAR STREET, MACON, GA 31201

Signing Officer

Name
Tim Depalma
Title
President
Phone
4783015300
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Depalma
Formed
1976
Legal Domicile
Ga
Voting Board Members
21
Independent Board Members
21
Employees
207
Volunteers
42

Preparer

Firm
Randall L Brittain CPA Pc
Address
230 PERIMETER CROSSING, MACON, GA 31210
Preparer
Randall L Brittain CPA
Phone
4784774666
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IRS990/PYInvestmentIncomeAmt025857
IRS990/PYOtherExpensesAmt0159632
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IRS990/PYSalariesCompEmpBnftPaidAmt0279160
IRS990/PYTotalExpensesAmt0438792
IRS990/PYTotalRevenueAmt0418560
IRS990/ReconcilationRevenueExpnssAmt0-98749
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155451
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt038,407
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01000820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-5914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072336
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0212592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05147
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038407
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IRS990ScheduleA/PublicSupportPY170Pct00.94630
IRS990ScheduleA/PublicSupportTotal170Amt01000820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270264
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IRS990ScheduleA/TotalSupportAmt01111563
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUNTRUST VISA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02127
IRS990ScheduleD/TotalLiabilityAmt0262
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS AND THE CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311556
IRS990/TotalAssetsEOYAmt0185112
IRS990/TotalAssetsGrp/BOYAmt0311556
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127190
IRS990/TotalEmployeeCnt0207
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092303
IRS990/TotalLiabilitiesEOYAmt070074
IRS990/TotalLiabilitiesGrp/BOYAmt092303
IRS990/TotalLiabilitiesGrp/EOYAmt070074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115038
IRS990/TotalProgramServiceExpensesAmt0271092
IRS990/TotalProgramServiceRevenueAmt0211437
IRS990/TotalRevenueGrp/ExclusionAmt02786
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342568
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185112
IRS990/TravelGrp/ProgramServicesAmt034943
IRS990/TravelGrp/TotalAmt034943
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$185,112
Liabilities
$70,074
Net assets
$115,038
Revenue
$342,568
Expenses
$441,317
Net income
-$98,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.37$2.26$1.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.10$1.89$3.34$3.51$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.58$2.01$4.59$3.73$0.86
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.70$1.15$3.43$4.41$0.99
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.92$2.19$4.19$4.39$0.20
2013Summary only. Only limited summary data is available for this year.$3.47$1.08$2.39$3.94$5.30$1.36
2012Summary only. Only limited summary data is available for this year.$5.05$1.29$3.76$3.89$4.69$0.81
2011Summary only. Only limited summary data is available for this year.$5.73$1.17$4.56$5.03$5.55$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits