Civic Intelligence

Symphony of the Mountains

990 • Fiscal year 2015 • EIN 62-0534228

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 11, 2016

Organization ProfileWWW.SYMPHONYOFTHEMOUNTAINS.ORG
1200 East Center StreetKingsport, TN 37660

(423) 392-8423

Siviq Scores

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

Liabilities / Assets

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$61,199

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$607,268

Up $97,153 (+19%) from 2014

Net Assets

Up

$520,902

Up $86,957 (+20%) from 2014

Liabilities

Up

$86,366

Up $10,196 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Up

$615,622

Up $75,328 (+14%) from 2014

Expenses

Up

$528,665

Up $24,280 (+4.8%) from 2014

Net Income

Up

$86,957

Up $51,048 (+142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $414,810Liabilities 2011: $91,517Net Assets 2011: $323,2932011Assets 2012: $458,173Liabilities 2012: $63,030Net Assets 2012: $395,1432012Assets 2013: $445,580Liabilities 2013: $47,544Net Assets 2013: $398,0362013Assets 2014: $510,115Liabilities 2014: $76,170Net Assets 2014: $433,9452014Assets 2015: $607,268Liabilities 2015: $86,366Net Assets 2015: $520,9022015Assets 2016: $590,735Liabilities 2016: $75,017Net Assets 2016: $515,7182016Assets 2017: $564,960Liabilities 2017: $61,033Net Assets 2017: $503,9272017Assets 2019: $567,399Liabilities 2019: $22,717Net Assets 2019: $544,6822019Assets 2020: $895,400Liabilities 2020: $53,906Net Assets 2020: $841,4942020Assets 2021: $1,023,757Liabilities 2021: $29,552Net Assets 2021: $994,2052021Assets 2022: $964,491Liabilities 2022: $52,682Net Assets 2022: $911,8092022Assets 2023: $993,458Liabilities 2023: $36,865Net Assets 2023: $956,5932023Assets 2024: $1,063,562Liabilities 2024: $104,747Net Assets 2024: $958,8152024Assets 2025: $1,071,919Liabilities 2025: $220,602Net Assets 2025: $851,3172025

Highlighted filing

2015

Assets$607,268
Liabilities$86,366
Net Assets$520,902
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $476,490Expenses 2011: $398,917Net Income 2011: $77,5732011Expenses 2012: $383,6352012Expenses 2013: $439,4102013Revenue 2014: $540,294Expenses 2014: $504,385Net Income 2014: $35,9092014Revenue 2015: $615,622Expenses 2015: $528,665Net Income 2015: $86,9572015Revenue 2016: $514,215Expenses 2016: $519,399Net Income 2016: -$5,1842016Revenue 2017: $549,455Expenses 2017: $561,246Net Income 2017: -$11,7912017Revenue 2019: $535,465Expenses 2019: $544,477Net Income 2019: -$9,0122019Revenue 2020: $863,511Expenses 2020: $567,547Net Income 2020: $295,9642020Revenue 2021: $543,917Expenses 2021: $391,206Net Income 2021: $152,7112021Revenue 2022: $601,283Expenses 2022: $579,359Net Income 2022: $21,9242022Revenue 2023: $756,356Expenses 2023: $805,263Net Income 2023: -$48,9072023Revenue 2024: $783,305Expenses 2024: $832,004Net Income 2024: -$48,6992024Revenue 2025: $904,057Expenses 2025: $1,067,935Net Income 2025: -$163,8782025

Highlighted filing

2015

Revenue$615,622
Expenses$528,665
Net Income$86,957
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 11, 2016
Return Version
2014v6.0
Gross Receipts
$637,879
Mission and Program Overview

Mission

To continue the tradition of excellence in musical entertainment and education, while enriching the cultural experience of audiences of all ages throughout northeast tennessee and southwest virginia and points beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,678$271,435▲ $13,757
Savings and Temporary Cash Investments$122,940$127,428▲ $4,488
Land, Buildings, and Equipment, Net$103,442$103,099▼ $343
Pledges and Grants Receivable$16,830$98,532▲ $81,702
Prepaid Expenses and Deferred Charges$8,299$3,638▼ $4,661
Accounts Receivable$675$2,886▲ $2,211
Total Assets$510,115$607,268▲ $97,153
Other Assets Total$251$250▼ $1
Liabilities
Deferred Revenue$73,219$83,350▲ $10,131
Accounts Payable and Accrued Expenses$2,951$3,016▲ $65
Total Liabilities$76,170$86,366▲ $10,196
Net Assets / Fund Balance
Unrestricted Net Assets$328,908$340,683▲ $11,775
Temporarily Rstr Net Assets$18,868$94,342▲ $75,474
Permanently Rstr Net Assets$86,169$85,877▼ $292
Total Net Assets Fund Balance$433,945$520,902▲ $86,957
Total Liabilities and Net Assets / Fund Balance$510,115$607,268▲ $97,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,099$72,770$175,869

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$86,169-▲ $8-$85,877
2013$86,459-▲ $10-$86,169
2012$86,752-▲ $7-$86,459
2011$87,044-▲ $8-$86,752
2010$84,452-▲ $3,128-$87,044
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cornelia Laemmli-orthCOOFT$61,199$61,199
Melissa RobertsGeneral ManaFT$40,767$40,767

Board Members and Trustees

NameTitle
Suzanne Kerney-quillenPresident
Alice GriffinDirector
Amelia HarrisDirector
Beth GenoDirector
Bill ThompsonDirector
French Moore JrDirector
George TestermanDirector
Jimmie SelfDirector
Joanne HairstonDirector
Joyce EberhartDirector
Kathy SingletonDirector
Margaret LittleDirector
Margot HumbyDirector
Maria NiederbergerDirector
Mike TullyDirector
Nancy FitzpatrickDirector
Pete MontagueDirector
Ralph LugoDirector
Rose Marie BurrissDirector
David WoodmanseePast Preside
Lucy FlemingSecretary
Lu EllsworthTreasurer
Frank HarringtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$500,098
Program Service Revenue
$80,454
Investment Income
$5,072
Other Revenue
$29,998
All Other Contributions
$466,214
Change in Net Assets
$86,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$615,172
Revenue Not Reported on Financial Statements
$450
Revenue Not Reported on Form 990
$22,257
Total Revenue per Audited Statements
$637,429
Total Revenue per Form 990
$615,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,639
Salaries, Compensation, and Employee Benefits$179,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$90,530-$90,530
Current Officers, Directors, Trustees, and Key Employees$61,199--$61,199
Advertising$44,142--$44,142
Other Expenses$17,144--$17,144
Other Employee Benefits$8,500$8,367-$16,867
All Other Expenses$5,481$10,350-$15,831
Insurance-$11,546-$11,546
Payroll Taxes$4,682$5,748-$10,430
Office Expenses-$10,155-$10,155
Fees for Services Accounting-$8,000-$8,000
Occupancy-$7,160-$7,160
Travel-$803-$803
Fees for Services Other-$737-$737
Depreciation Depletion-$343-$343
Fees for Services Management-$91-$91
Total Functional Expenses$374,835$153,830$0$528,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$550,472
Total Expenses per Form 990$528,665
Expenses per Audited Statements$528,215
Expenses Not Reported on Form 990$22,257
Expenses Not Reported on Financial Statements$450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,255
Fundraising Direct Expenses$22,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$52,255$52,255$22,257$29,998
Total Events$52,255$52,255$22,257$29,998
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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

“Form 990 is reviewed and approved by management and distributed to board members for review at the next available full board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed and approved by the board”

Form 990, Page 6, Part VI, Line 19

“Financial statements are provided to organizations that supply grant funding. Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Symphony of the Mountains
EIN
62-0534228
Phone
4233928423
Address
1200 EAST CENTER STREET, KINGSPORT, TN 37660

Signing Officer

Name
Lu Ellsworth
Title
Treasurer
Phone
4233928423
Signed
2016-03-11
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Tn
Voting Board Members
23
Independent Board Members
23
Employees
4

Preparer

Firm
Hicok Fern & Company
Address
PO BOX 821, ABINGDON, VA 24212-0821
Preparer
Karen L Jackson CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 22,257 fundraising expenses -22,257”

Form 990, Page 12, Part XII, Line 2C

“The finance committe and executive committee of the board oversee the auditor selection and review the results of the audit.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 22,257”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 22,257”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23COO
IRS990/Form990PartVIISectionAGrp/TitleTxt24GENERAL MANA
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IRS990/MissionDesc0TO CONTINUE THE TRADITION OF EXCELLENCE IN MUSICAL ENTERTAINMENT AND EDUCATION, WHILE ENRICHING THE CULTURAL EXPERIENCE OF AUDIENCES OF ALL AGES THROUGHOUT NORTHEAST TENNESSEE AND SOUTHWEST VIRGINIA AND POINTS BEYOND.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt016867
IRS990/OtherExpensesGrp/Desc0SPECIAL CONCERTS
IRS990/OtherExpensesGrp/Desc1ARTIST & PROFESSIONAL FEE
IRS990/OtherExpensesGrp/Desc2PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc3ANCILLARY GROUPS
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$607,268
Liabilities
$86,366
Net assets
$520,902
Revenue
$615,622
Expenses
$528,665
Net income
$86,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.22$0.85$0.90$1.07$0.16
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.10$0.96$0.78$0.83$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.04$0.96$0.76$0.81$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.05$0.91$0.60$0.58$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.03$0.99$0.54$0.39$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.84$0.86$0.57$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.54$0.54$0.54$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.06$0.50$0.55$0.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.52$0.51$0.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.52$0.62$0.53$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$0.54$0.50$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.40$0.38
2011Summary only. Only limited summary data is available for this year.$0.41$0.09$0.32$0.48$0.40$0.08