Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2013 • EIN 63-0911322
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$78,146
Up $2,439 (+3.2%) from 2012
Net Assets
$78,146
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$75,023
Up $7,912 (+12%) from 2012
Expenses
Up$72,584
Up $31,552 (+77%) from 2012
Net Income
Down$2,439
Down $23,640 (-91%) from 2012
Shoals symphony orchestra performs concerts for the general public and students. The mission of shoals symphony orchestra is to enhance the cultural life of all residents of the shoals area of northwest alabama and southern tennessee through musical performances and educational programs.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | ELLEN REINLIE |
| CompensationExplanation/Compensation/PersonName | 1 | RHONDA DILLARD |
| CompensationExplanation/Compensation/PersonName | 2 | DONALD BOGGAN |
| CompensationExplanation/Compensation/PersonName | 3 | JENNY MITCHELL |
| CompensationExplanation/Compensation/PersonName | 4 | VILJAR WEIMANN |
| CompensationExplanation/Compensation/PersonName | 5 | PETER L AKERS JR |
| CompensationExplanation/Compensation/PersonName | 6 | VICKI BURNS |
| CompensationExplanation/Compensation/PersonName | 7 | JEFF DANIEL |
| CompensationExplanation/Compensation/PersonName | 8 | DANNY DAVIS |
| CompensationExplanation/Compensation/PersonName | 9 | HARRIETT EDWARDS |
| CompensationExplanation/Compensation/PersonName | 10 | ROLAND HAUCK |
| CompensationExplanation/Compensation/PersonName | 11 | CAROLE MAYNARD |
| CompensationExplanation/Compensation/PersonName | 12 | DAVID MCCOLLOUGH |
| CompensationExplanation/Compensation/PersonName | 13 | VAN MORGAN |
| CompensationExplanation/Compensation/PersonName | 14 | STEPHANIE QUALLS |
| CompensationExplanation/Compensation/PersonName | 15 | LIBBA SHERROD |
| CompensationExplanation/Compensation/PersonName | 16 | NITA THORNELL |
| CompensationExplanation/Compensation/PersonName | 17 | ALLEN WALL |
| CompensationExplanation/Compensation/PersonName | 18 | MARY WHITE |
| CompensationExplanation/Compensation/PersonName | 19 | CONNIE JOHNSON |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 75707 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 78146 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 62031 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 2439 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 75023 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1523 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 75707 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 75707 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 78146 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 78146 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 15 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 16 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 17 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 18 | 7.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 19 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ELLEN REINLIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | RHONDA DILLARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DONALD BOGGAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JENNY MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | VILJAR WEIMANN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | PETER L AKERS JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | VICKI BURNS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JEFF DANIEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | DANNY DAVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | HARRIETT EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | ROLAND HAUCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | CAROLE MAYNARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | DAVID MCCOLLOUGH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | VAN MORGAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | STEPHANIE QUALLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 15 | LIBBA SHERROD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 16 | NITA THORNELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 17 | ALLEN WALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 18 | MARY WHITE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 19 | CONNIE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | ADMINISTRATI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | MUSIC DIR & |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 15 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 16 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 17 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 18 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 19 | STAFF |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 9820 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 5 CONCERTS AS WELL AS PERFORMANCE AT CHURCHES AND SCHOOLS AND YOUNG ARTIST COMPETITION & STRINGS FOR STUDENTS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | 5 CONCERTS AS WELL AS PERFORMANCE AT CHURCHES AND SCHOOLS AND YOUNG ARTIST COMPETITION & STRINGS FOR STUDENTS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | 5 CONCERTS AS WELL AS PERFORMANCE AT CHURCHES AND SCHOOLS AND YOUNG ARTIST COMPETITION & STRINGS FOR STUDENTS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 72584 |
| IRS990EZ/ProgramServiceRevenue | 0 | 11469 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 62764 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 777 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | FLORENCE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 35630 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DONALD BOGGAN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2567184202 |
| IRS990EZ/TotalAssets/BOY | 0 | 75707 |
| IRS990EZ/TotalAssets/EOY | 0 | 78146 |
| IRS990EZ/TotalExpenses | 0 | 72584 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 72584 |
| IRS990EZ/TotalRevenue | 0 | 75023 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 62031 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 62031 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 12992 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 62031 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 62031 |
| IRS990ScheduleA/Total170/Total | 0 | 62031 |
| IRS990ScheduleA/TotalSupport | 0 | 62031 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING AND PROMOTION 1,026 TRAVEL 1,764 FOOD 844 LODGING 773 SUPPLIES 2,748 CAMP 500 LICENSE 327 PO BOX 86 CONTRIBUTIONS 1,000 WORK SHOP 750 ROUNDING 2 TOTAL 9,820 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 5 CONCERTS AS WELL AS PERFORMANCE AT CHURCHES AND SCHOOLS AND YOUNG ARTIST COMPETITION & STRINGS FOR STUDENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 5 CONCERTS AS WELL AS PERFORMANCE AT CHURCHES AND SCHOOLS AND YOUNG ARTIST COMPETITION & STRINGS FOR STUDENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 630911322 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SHOALS SYMPHONY AT UNA |
| ReturnHeader/Filer/NameControl | 0 | SHOA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 667 |
| ReturnHeader/Filer/USAddress/City | 0 | FLORENCE |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 35631 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-08 |
| ReturnHeader/Officer/Name | 0 | DONALD BOGGAN |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | THE SPARKS CPA FIRM PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 713 AVALON AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MUSCLE SHOALS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 356612303 |
| ReturnHeader/Preparer/Name | 0 | ROBERT C LEWIS CPA |
| ReturnHeader/Preparer/Phone | 0 | 2563145082 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-09T12:36:05-06:00 |
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Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.