Civic Intelligence

Shoals Symphony Orchestra

EIN 63-0911322 • 501(c)3 • Florence, AL

Profile

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.

PO Box 667Florence, AL 35631

shoalssymphony.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$113,338

Down $49,885 (-31%) from 2024

Liabilities

Down

$20,793

Down $263 (-1.2%) from 2024

Net Assets

Down

$92,545

Down $49,622 (-35%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

Up

$346,155

Up $26,301 (+8.2%) from 2024

Expenses

Up

$395,777

Up $12,552 (+3.3%) from 2024

Net Income

Up

-$49,622

Up $13,749 (+22%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $49,628Net Assets 2011: $49,6282011Assets 2012: $75,707Liabilities 2012: $02012Assets 2013: $78,146Net Assets 2013: $78,1462013Assets 2014: $81,408Liabilities 2014: $02014Assets 2015: $93,177Liabilities 2015: $02015Assets 2016: $85,009Liabilities 2016: $02016Assets 2017: $82,683Liabilities 2017: $02017Assets 2018: $100,619Liabilities 2018: $02018Assets 2019: $119,398Liabilities 2019: $0Net Assets 2019: $119,3982019Assets 2020: $210,429Liabilities 2020: $40,000Net Assets 2020: $170,4292020Assets 2021: $213,412Liabilities 2021: $41,683Net Assets 2021: $171,7292021Assets 2022: $271,612Liabilities 2022: $42,515Net Assets 2022: $229,0972022Assets 2023: $240,225Liabilities 2023: $22,862Net Assets 2023: $217,3632023Assets 2024: $163,223Liabilities 2024: $21,056Net Assets 2024: $142,1672024Assets 2025: $113,338Liabilities 2025: $20,793Net Assets 2025: $92,5452025

Highlighted filing

2025

Assets$113,338
Liabilities$20,793
Net Assets$92,545
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $46,032Expenses 2011: $47,655Net Income 2011: -$1,6232011Revenue 2012: $67,111Expenses 2012: $41,032Net Income 2012: $26,0792012Revenue 2013: $75,023Expenses 2013: $72,584Net Income 2013: $2,4392013Revenue 2014: $52,020Expenses 2014: $48,758Net Income 2014: $3,2622014Revenue 2015: $64,549Expenses 2015: $52,919Net Income 2015: $11,6302015Revenue 2016: $92,606Expenses 2016: $100,897Net Income 2016: -$8,2912016Revenue 2017: $118,453Expenses 2017: $125,147Net Income 2017: -$6,6942017Revenue 2018: $148,308Expenses 2018: $132,155Net Income 2018: $16,1532018Revenue 2019: $231,791Expenses 2019: $213,012Net Income 2019: $18,7792019Revenue 2020: $234,835Expenses 2020: $178,978Net Income 2020: $55,8572020Revenue 2021: $256,301Expenses 2021: $276,432Net Income 2021: -$20,1312021Revenue 2022: $386,806Expenses 2022: $309,119Net Income 2022: $77,6872022Revenue 2023: $475,255Expenses 2023: $506,848Net Income 2023: -$31,5932023Revenue 2024: $319,854Expenses 2024: $383,225Net Income 2024: -$63,3712024Revenue 2025: $346,155Expenses 2025: $395,777Net Income 2025: -$49,6222025

Highlighted filing

2025

Revenue$346,155
Expenses$395,777
Net Income-$49,622
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,338
Liabilities
$20,793
Net assets
$92,545
Revenue
$346,155
Expenses
$395,777
Net income
-$49,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.21$0.93$3.46$3.96$0.50
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.21$1.42$3.20$3.83$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.23$2.17$4.75$5.07$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.43$2.29$3.87$3.09$0.78
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.42$1.72$2.56$2.76$0.20
2020Summary only. Only limited summary data is available for this year.$2.10$0.40$1.70$2.35$1.79$0.56
2019Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$2.32$2.13$0.19
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$1.48$1.32$0.16
2017Summary only. Only limited summary data is available for this year.$0.83$0.00$1.18$1.25$0.07
2016Summary only. Only limited summary data is available for this year.$0.85$0.00$0.93$1.01$0.08
2015Summary only. Only limited summary data is available for this year.$0.93$0.00$0.65$0.53$0.12
2014Summary only. Only limited summary data is available for this year.$0.81$0.00$0.52$0.49$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.75$0.73$0.02
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.67$0.41$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.46$0.48$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.0
Gross Receipts
$346,155
Mission and Program Overview

Mission

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.

To enhance the cultural life of all residents in the shoals area of northwest alabama through musical performances and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$155,842$87,144▼ $68,698
Cash and Non-Interest-Bearing Accounts$7,381$26,194▲ $18,813
Total Assets$163,223$113,338▼ $49,885
Liabilities
Unsecured Notes Loans Payable$17,317$15,728▼ $1,589
Other Liabilities$3,739$5,065▲ $1,326
Total Liabilities$21,056$20,793▼ $263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,167$92,545▼ $49,622
Total Net Assets Fund Balance$142,167$92,545▼ $49,622
Total Liabilities and Net Assets / Fund Balance$163,223$113,338▼ $49,885
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Cain YarbroughPresident
Shelley WolfCo Treasurer
Stanley GoldsteinCo Treasurer
Paige SmithSecretary
Jason GrigsbyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$145,070
Program Service Revenue
$201,085
Investment Income
$0
Other Revenue
$0
All Other Contributions
$109,070
Change in Net Assets
$-49,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,814
Salaries, Compensation, and Employee Benefits$115,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$103,060--$103,060
Other Salaries and Wages$101,181--$101,181
Other Expenses$24,000--$24,000
Occupancy$13,543--$13,543
Travel$10,622--$10,622
Payroll Taxes$10,153--$10,153
Fees for Services Accounting$5,989--$5,989
Other Employee Benefits$4,629--$4,629
Office Expenses$2,772--$2,772
Insurance$2,699--$2,699
Conferences and Meetings$2,026--$2,026
Advertising$1,360--$1,360
Interest$463--$463
Total Functional Expenses$395,777$0$0$395,777
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
Payroll Tax Liabilities$5,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shoals Symphony Orchestra
EIN
63-0911322
Phone
2566272630
Address
PO BOX 667, FLORENCE, AL 35631
Doing Business As
Shoals Symphony at Una

Signing Officer

Name
Stanley Goldstein
Title
Co Treasurer
Phone
2566272630
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Goldstein
Formed
1985
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
3

Preparer

Firm
Patterson Prince and Associates Pc
Address
475 S SEMINARY STREET, FLORENCE, AL 35630
Preparer
Joshua H Russell CPA
Phone
2567668915
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part IX, Line 24E

“Guest performers 19,500 0 0 production 14,467 0 0 fundraising expenses 14,396 0 0 travel 11,183 0 0 ticket processing fees 7,159 0 0 misc operating exp 7,128 0 0 credit card fees 6,453 0 0 lodging exp 5,613 0 0 guest performers 5,204 0 0 music purchase 4,289 0 0 conductor's circle 1,778 0 0 string retreat 1,693 0 0 concession supplies 1,250 0 0 trade association 1,240 0 0 program notes 1-6 855 0 0 ascap license fees 804 0 0 first friday music 48 0 0 total 103,060 0 0”

Raw XML Appendix321 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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IRS990/BooksInCareOfDetail/USAddress/ZIPCd035630
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IRS990/CollectionsOfArtInd0false
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IRS990/CYOtherRevenueAmt00
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt03
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IRS990/ExpenseAmt0395777
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1JASON GRIGSBY
IRS990/Form990PartVIISectionAGrp/PersonNm2PAIGE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELLEY WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm4CAIN YARBROUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt036000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0346155
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02699
IRS990/InsuranceGrp/TotalAmt02699
IRS990/InterestGrp/ProgramServicesAmt0463
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt054
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt05065
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHOALS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GUEST PERFORMERS 19,500 0 0 PRODUCTION 14,467 0 0 FUNDRAISING EXPENSES 14,396 0 0 TRAVEL 11,183 0 0 TICKET PROCESSING FEES 7,159 0 0 MISC OPERATING EXP 7,128 0 0 CREDIT CARD FEES 6,453 0 0 LODGING EXP 5,613 0 0 GUEST PERFORMERS 5,204 0 0 MUSIC PURCHASE 4,289 0 0 CONDUCTOR'S CIRCLE 1,778 0 0 STRING RETREAT 1,693 0 0 CONCESSION SUPPLIES 1,250 0 0 TRADE ASSOCIATION 1,240 0 0 PROGRAM NOTES 1-6 855 0 0 ASCAP LICENSE FEES 804 0 0 FIRST FRIDAY MUSIC 48 0 0 TOTAL 103,060 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163223
IRS990/TotalAssetsEOYAmt0113338
IRS990/TotalAssetsGrp/BOYAmt0163223
IRS990/TotalAssetsGrp/EOYAmt0113338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145070
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021056
IRS990/TotalLiabilitiesEOYAmt020793
IRS990/TotalLiabilitiesGrp/BOYAmt021056
IRS990/TotalLiabilitiesGrp/EOYAmt020793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092545
IRS990/TotalProgramServiceExpensesAmt0395777
IRS990/TotalProgramServiceRevenueAmt0201085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113338
IRS990/TravelGrp/ProgramServicesAmt010622
IRS990/TravelGrp/TotalAmt010622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017317
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015728
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0409 N COURT ST SUITE 100
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035630
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0HTTPS://SHOALSSYMPHONY.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY GOLDSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02566272630
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOALS SYMPHONY ORCHESTRA
ReturnHeader/Filer/BusinessNameControlTxt0SHOA
ReturnHeader/Filer/EIN0630911322
ReturnHeader/Filer/PhoneNum02566272630
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 667
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035631
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631134175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTERSON PRINCE AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 S SEMINARY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567668915
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA H RUSSELL CPA
ReturnHeader/ReturnTs02026-01-07T12:36:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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