Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2021 • EIN 63-0911322
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$213,412
Up $2,983 (+1.4%) from 2020
Net Assets
Up$171,729
Up $1,300 (+0.8%) from 2020
Liabilities
Up$41,683
Up $1,683 (+4.2%) from 2020
Revenue
Up$256,301
Up $21,466 (+9.1%) from 2020
Expenses
Up$276,432
Up $97,454 (+54%) from 2020
Net Income
Down-$20,131
Down $75,988 (-136%) from 2020
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 Muscle Shoals area of northwest Alabama through musical performances and educational programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $135,192 | $159,453 | ▲ $24,261 |
| Cash and Non-Interest-Bearing Accounts | $74,037 | $53,959 | ▼ $20,078 |
| Accounts Receivable | $1,200 | $0 | ▼ $1,200 |
| Total Assets | $210,429 | $213,412 | ▲ $2,983 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $40,000 | $40,000 | → $0 |
| Accounts Payable and Accrued Expenses | - | $1,683 | - |
| Total Liabilities | $40,000 | $41,683 | ▲ $1,683 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $84,620 | $101,142 | ▲ $16,522 |
| Net Assets Without Donor Restrictions | $85,809 | $70,587 | ▼ $15,222 |
| Total Net Assets Fund Balance | $170,429 | $171,729 | ▲ $1,300 |
| Total Liabilities and Net Assets / Fund Balance | $210,429 | $213,412 | ▲ $2,983 |
| Name | Title | Base | Total |
|---|---|---|---|
| Whitney O'Neal | Director | $255 | $255 |
| Name | Title |
|---|---|
| Richard Smith | President & Director |
| Buddy Bernstein | Vice President & Director |
| Andrew Shirley | Director |
| Barb Hendricks | Director |
| Barry Morris | Director |
| Bradley Clasgens | Director |
| David Black | Director |
| Dena Kitts | Director |
| Eric Kirkman | Director |
| Kate Brown | Director |
| Kathleen Edwards | Director |
| Lisa Eckl | Director |
| Maray Daniel | Director |
| Michael Broder | Director |
| Sara Lynn Baird | Director |
| Sara White | Director |
| Marie Fields | Secretary & Director |
| Michael Stutts | Treasure & Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $206,786 |
| Salaries, Compensation, and Employee Benefits | $69,646 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $64,932 | - | $64,932 |
| Other Expenses | $53,060 | $0 | $0 | $53,060 |
| Advertising | - | $13,394 | - | $13,394 |
| Occupancy | - | $6,863 | - | $6,863 |
| Office Expenses | - | $5,457 | - | $5,457 |
| Payroll Taxes | - | $4,459 | - | $4,459 |
| Information Technology | - | $1,378 | - | $1,378 |
| Royalties | - | $835 | - | $835 |
| Conferences and Meetings | - | $587 | - | $587 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $255 | $0 | $255 |
| Interest | - | $171 | - | $171 |
| Total Functional Expenses | $178,101 | $98,331 | $0 | $276,432 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Shoals Symphony Orchestra does not have any committee which acts on behalf of the governing body.”
“The completed Form 990 is provided to all board members for their review and comment prior to filing.”
“The Shoals Symphony Orchestra governing documents, financial statements and Form 990 / Form 990-EZ tax returns are available for public inspection at its office which is located at 409 North Court Street, Suite 100, Florence AL 35630-4675 Tel. (256) 710-1623.”
“All Board of Directors positions are unpaid. However, one Director received $255 for her services as a musician.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1683 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To enhance the cultural life of all residents in the Muscle Shoals area of northwest Alabama through musical performances and educational programs. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13394 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13394 |
| IRS990/AllOtherContributionsAmt | 0 | 71871 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Cain Yarbrough |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2564662333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 409 North Court Street Suite 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Florence |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 356304675 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74037 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53959 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 255 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 587 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 587 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7679 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 173345 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2830 |
| IRS990/CYOtherExpensesAmt | 0 | 206786 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80126 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20131 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69646 |
| IRS990/CYTotalExpensesAmt | 0 | 276432 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 256301 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | JOHN PAUL WHITE and the SSO (April 30 and May 1, 2021) - Four-time Grammy Award winning artist and Tennessee Valley native John Paul White joins the SSO in a crossover event of Southern Rock, Americana, and Country hits that make the Single Lock Records co-owner famous. World-renowned orchestrator and San Diego Symphony conductor Scott O'Neil seamlessly integrates White's band with orchestra for a one-of-a-kind event! The April 30 and May 1 performances held at Norton Auditorium on the campus of the Univ. of North Alabama (UNA) with seating limited to permit social distancing. In addition, educational performances of John Paul White and the Shoals Symphony Orchestra were given at Addison High School in Addison, AL for Addison High, Elementary and Meek High School students on May 6, 2021. The educational performances consisted of three - 45 minute concerts performed to allow for socially distancing for students with an educational video conference of the Composer Scott O'Neil, Artist - John Paul White, and Conductor - Dr. Daniel Stevens. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Shoals Symphony at UNA |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 84620 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 101142 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 58055 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Whitney O'Neal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Richard Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Buddy Bernstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marie Fields |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Stutts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Broder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kate Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lisa Eckl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Eric Kirkman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dena Kitts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Barry Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Andrew Shirley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sara Lynn Baird |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Bradley Clasgens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kathleen Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | David Black |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Barb Hendricks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Sara White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Maray Daniel |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President & Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President & Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary & Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasure & Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 7679 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 93795 |
| IRS990/GrantAmt | 0 | 42700 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 256301 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1378 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1378 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 171 |
| IRS990/InterestGrp/TotalAmt | 0 | 171 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2830 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2830 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 135192 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 159453 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 Muscle Shoals area through musical performances and educational programs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 40000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 40000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 170429 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 171729 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21431 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 85809 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 70587 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6863 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6863 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5457 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5457 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | JOHN PAUL WHITE and the SSO |
| IRS990/OtherExpensesGrp/Desc | 1 | RAIDERS OF THE LOST ARK IN CONCERT |
| IRS990/OtherExpensesGrp/Desc | 2 | MIRACLE on MOBILE STREET |
| IRS990/OtherExpensesGrp/Desc | 3 | Additional Program Services from Part III Line 4d |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53060 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58055 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49221 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17765 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53060 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64932 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64932 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4459 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4459 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Richard Smith |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Concert Tickets |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | String Project |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77672 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 77672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 872 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RAIDERS OF THE LOST ARK IN CONCERT (April 10 & 11, 2021) - The film that gave the world one of its greatest movie heroes, Indiana Jones, is back and better than ever before! Relive the magic on the silver screen with the original great adventure and John Williams' epic score performed live to picture by a full symphony orchestra! Held at Norton Auditorium on the campus of the Univ. of North Alabama (UNA) with capacity at 50% for social distancing. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 49221 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 4000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 25227 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MIRACLE on MOBILE STREET (Dec. 5 & 6, 2020) - The Shoals Theatre welcomes the Shoals Symphony Orchestra for four brief 'socially distant' concerts (with very limited audience size). Find a little much-needed holiday cheer from our heart to yours. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 17765 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 6000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3739 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | In addition to the concerts described in 4a, 4b, & 4c, Shoals Symphony Orchestra had expenses and revenues associated with other performances which were significantly impacted, altered or cancelled by the COVID19 pandemic. These included: Various Internet Streamed performances having program expenses of $17,605 with no revenues; A Midsummer Night's Dream performance scheduled for Feb. 6 & 7, 2021, but was cancelled with $3,052 program expenses and ticket sales of $6,546 that were either refunded, exchanged for future performances or donated back to Shoals Symphony Orchestra; Music for Our Heros performed at Shoals Theatre in Florence, AL on May 15 with program expenses of $18,271 and revenues of $2,735. In addition, Student and Community Education events had expenses of $5,401 with revenues of $2,454 and two special events in small venues had expenses of $8,730 with revenues of $7,679. Allowing for a $1 rounding adjustment, Total Part III Line 4d Other Program Expenses were $53,060 with revenues of $19,414. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 53060 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 19414 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 144229 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2955 |
| IRS990/PYOtherExpensesAmt | 0 | 144421 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 87651 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55857 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34557 |
| IRS990/PYTotalExpensesAmt | 0 | 178978 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 234835 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20131 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 39425 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 835 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 835 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 173345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101114 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.