Civic Intelligence

Fort Smith Symphony Association Inc.

990 • Fiscal year 2018 • EIN 71-0292138

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 20, 2019

Organization ProfileWWW.FORTSMITHSYMPHONY.ORG

View Organization Page

PO Box 3151Fort Smith, AR 72913

(479) 452-7575

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$128,266

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,285,077

Down $5,401 (-0.2%) from 2017

Net Assets

Down

$2,120,941

Down $18,444 (-0.9%) from 2017

Liabilities

Up

$164,136

Up $13,043 (+8.6%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Up

$935,865

Up $75,464 (+8.8%) from 2017

Expenses

Up

$1,009,663

Up $38,821 (+4.0%) from 2017

Net Income

Up

-$73,798

Up $36,643 (+33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,293,710Liabilities 2011: $102,283Net Assets 2011: $2,191,4272011Assets 2012: $2,177,738Liabilities 2012: $123,877Net Assets 2012: $2,053,8612012Assets 2013: $2,298,951Liabilities 2013: $131,484Net Assets 2013: $2,167,4672013Assets 2014: $2,489,375Liabilities 2014: $128,217Net Assets 2014: $2,361,1582014Assets 2015: $2,439,421Liabilities 2015: $142,919Net Assets 2015: $2,296,5022015Assets 2016: $2,336,743Liabilities 2016: $148,481Net Assets 2016: $2,188,2622016Assets 2017: $2,290,478Liabilities 2017: $151,093Net Assets 2017: $2,139,3852017Assets 2018: $2,285,077Liabilities 2018: $164,136Net Assets 2018: $2,120,9412018Assets 2019: $2,114,248Liabilities 2019: $125,803Net Assets 2019: $1,988,4452019Assets 2020: $2,069,129Liabilities 2020: $127,906Net Assets 2020: $1,941,2232020Assets 2021: $2,558,294Liabilities 2021: $137,829Net Assets 2021: $2,420,4652021Assets 2022: $2,257,397Liabilities 2022: $111,714Net Assets 2022: $2,145,6832022Assets 2023: $2,260,363Liabilities 2023: $111,384Net Assets 2023: $2,148,9792023Assets 2024: $2,352,627Liabilities 2024: $121,167Net Assets 2024: $2,231,4602024

Highlighted filing

2018

Assets$2,285,077
Liabilities$164,136
Net Assets$2,120,941
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $761,6102011Revenue 2012: $651,877Expenses 2012: $754,421Net Income 2012: -$102,5442012Expenses 2013: $766,1192013Revenue 2014: $883,637Expenses 2014: $830,025Net Income 2014: $53,6122014Revenue 2015: $820,717Expenses 2015: $827,367Net Income 2015: -$6,6502015Revenue 2016: $748,153Expenses 2016: $799,605Net Income 2016: -$51,4522016Revenue 2017: $860,401Expenses 2017: $970,842Net Income 2017: -$110,4412017Revenue 2018: $935,865Expenses 2018: $1,009,663Net Income 2018: -$73,7982018Revenue 2019: $722,096Expenses 2019: $901,011Net Income 2019: -$178,9152019Revenue 2020: $666,042Expenses 2020: $707,285Net Income 2020: -$41,2432020Revenue 2021: $604,469Expenses 2021: $469,483Net Income 2021: $134,9862021Revenue 2022: $658,961Expenses 2022: $636,484Net Income 2022: $22,4772022Revenue 2023: $707,841Expenses 2023: $846,966Net Income 2023: -$139,1252023Revenue 2024: $881,196Expenses 2024: $946,958Net Income 2024: -$65,7622024

Highlighted filing

2018

Revenue$935,865
Expenses$1,009,663
Net Income-$73,798
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 20, 2019
Return Version
2017v2.3
Gross Receipts
$936,940
Mission and Program Overview

Mission

The fort smith symphony association is dedicated to providing our community with excellent orchestral programs which entertain, educate, and enhance the quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,360$146,745▲ $42,385
Savings and Temporary Cash Investments$243,167$85,522▼ $157,645
Land, Buildings, and Equipment, Net$56,925$57,527▲ $602
Prepaid Expenses and Deferred Charges$28,754$16,192▼ $12,562
Accounts Receivable$3,146$8,792▲ $5,646
Total Assets$2,290,476$2,285,077▼ $5,399
Other Assets Total$1,854,124$1,970,299▲ $116,175
Liabilities
Deferred Revenue$134,999$151,530▲ $16,531
Accounts Payable and Accrued Expenses$16,093$12,606▼ $3,487
Total Liabilities$151,092$164,136▲ $13,044
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,025,551$1,025,551→ $0
Unrestricted Net Assets$902,949$919,784▲ $16,835
Temporarily Rstr Net Assets$210,884$175,606▼ $35,278
Total Net Assets Fund Balance$2,139,384$2,120,941▼ $18,443
Total Liabilities and Net Assets / Fund Balance$2,290,476$2,285,077▼ $5,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,627$200,169$253,796
Other Land Buildings$3,900$45,144$49,044
Other Assets Org$138,881--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John JeterMusic DirectFT$128,266$128,266

Board Members and Trustees

NameTitle
Mark MollPresident
Aimee ArzoumanianDirector
Anitra FayDirector
Barbara GodetteDirector
Bill HinesDirector
Burva Ann NugentDirector
Carl DavisDirector
David CravensDirector
Debra ThamesDirector
Dr Kris GastDirector
Dr Peter FleckDirector
Dr Sandi SandersDirector
Drew LinderDirector
Jan CooperDirector
Kathy BabbDirector
Mark LindgrenDirector
Mark RumseyDirector
Michelle HadleyDirector
Patrick CharltonDirector
Sharen ReederDirector
Thomas WunderlichDirector
Tim BaileyDirector
Greg DavisSecretary
Lavon MortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$656,989
Program Service Revenue
$226,494
Investment Income
$49,636
Other Revenue
$2,746
All Other Contributions
$656,989
Change in Net Assets
$-73,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$935,865
Revenue Not Reported on Form 990
$55,355
Total Revenue per Audited Statements
$991,220
Total Revenue per Form 990
$935,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$727,821
Salaries, Compensation, and Employee Benefits$281,842
Total Fundraising Expense$126,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,368$93,174$87,140$261,682
Travel$105,936--$105,936
All Other Expenses$45,343$21,446$25,641$92,430
Other Expenses$46,639--$46,639
Insurance$11,719$27,171$3,504$42,394
Advertising$26,355--$26,355
Payroll Taxes$6,269$7,178$6,713$20,160
Fees for Services Other-$10,671-$10,671
Office Expenses$1,919$1,279$3,199$6,397
Depreciation Depletion$3,458$1,153-$4,611
Total Functional Expenses$721,394$162,072$126,197$1,009,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,009,663
Total Expenses per Audited Statements$1,009,663
Total Expenses per Form 990$1,009,663
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
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

“A copy of form 990 is reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization routinely monitors possible conflicts of interest between existing board members and potential board members.”

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

“All salaries and salary increases are reviewed by the executive committee, which is submitted to the board for approval and noted in the minutes.”

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

“All salaries and salary increases are reviewed by the executive committee, which is submitted to the board for approval and noted in the minutes.”

Form 990, Page 6, Part VI, Line 19

“The governing docs, policies, and financial statements will be disclosed upon the public's request.”

Filing and Contact Details

Filer

Filer Name
Fort Smith Symphony Association
EIN
71-0292138
Phone
4794527575
Address
PO BOX 3151, FORT SMITH, AR 72913

Signing Officer

Name
John Jeter
Title
Music Director
Phone
4794527575
Signed
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Moll
Formed
1981
Legal Domicile
Ar
Voting Board Members
24
Independent Board Members
24
Employees
4

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The association's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the association's tax filings and does not believe that any material uncertain tax positions exist.”

Raw XML AppendixShowing 400 of 556 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016093
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012606
IRS990/AccountsReceivableGrp/BOYAmt03146
IRS990/AccountsReceivableGrp/EOYAmt08792
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FORT SMITH SYMPHONY ASSOCIATION IS DEDICATED TO PROVIDING OUR COMMUNITY WITH EXCELLENT ORCHESTRAL PROGRAMS WHICH ENTERTAIN, EDUCATE, AND ENHANCE THE QUALITY OF LIFE.
IRS990/AdvertisingGrp/ProgramServicesAmt026355
IRS990/AdvertisingGrp/TotalAmt026355
IRS990/AllOtherContributionsAmt0656989
IRS990/AllOtherExpensesGrp/FundraisingAmt025641
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021446
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045343
IRS990/AllOtherExpensesGrp/TotalAmt092430
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BECKY YATES
IRS990/BooksInCareOfDetail/PhoneNum04794527575
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0CENTRAL MALL SUITE 617
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT SMITH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0104360
IRS990/CashNonInterestBearingGrp/EOYAmt0146745
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0656989
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049636
IRS990/CYOtherExpensesAmt0727821
IRS990/CYOtherRevenueAmt02746
IRS990/CYProgramServiceRevenueAmt0226494
IRS990/CYRevenuesLessExpensesAmt0-73798
IRS990/CYSalariesCompEmpBnftPaidAmt0281842
IRS990/CYTotalExpensesAmt01009663
IRS990/CYTotalFundraisingExpenseAmt0126197
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0935865
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0134999
IRS990/DeferredRevenueGrp/EOYAmt0151530
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01153
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03458
IRS990/DepreciationDepletionGrp/TotalAmt04611
IRS990/Desc0THE ORCHESTRA INCLUDES OVER 100 PROFESSIONAL MUSICIANS TRAVELING FROM OKLAHOMA, MISSOURI, TEXES, KANSAS, TENNESSEE, AND NEW YORK AS WELL AS ARKANSAS FOR REHEARSALS AND CONCERTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0721394
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010671
IRS990/FeesForServicesOtherGrp/TotalAmt010671
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK MOLL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK LINDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR KRIS GAST
IRS990/Form990PartVIISectionAGrp/PersonNm4LAVON MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CARL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6BURVA ANN NUGENT
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID CRAVENS
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA GODETTE
IRS990/Form990PartVIISectionAGrp/PersonNm9DREW LINDER
IRS990/Form990PartVIISectionAGrp/PersonNm10ANITRA FAY
IRS990/Form990PartVIISectionAGrp/PersonNm11JAN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm12SHAREN REEDER
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14DR PETER FLECK
IRS990/Form990PartVIISectionAGrp/PersonNm15DR SANDI SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK RUMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHELLE HADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18AIMEE ARZOUMANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHY BABB
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICK CHARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm21BILL HINES
IRS990/Form990PartVIISectionAGrp/PersonNm22DEBRA THAMES
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS WUNDERLICH
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN JETER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24128266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24MUSIC DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt034816
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035891
IRS990/GrossReceiptsAmt0936940
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03504
IRS990/InsuranceGrp/ManagementAndGeneralAmt027171
IRS990/InsuranceGrp/ProgramServicesAmt011719
IRS990/InsuranceGrp/TotalAmt042394
IRS990/InvestmentIncomeGrp/ExclusionAmt014820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014820
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0125
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0245313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057527
IRS990/LandBldgEquipCostOrOtherBssAmt0302840
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01075
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FORT SMITH SYMPHONY ASSOCIATION IS DEDICATED TO PROVIDING OUR COMMUNITY WITH EXCELLENT ORCHESTRAL PROGRAMS WHICH ENTERTAIN, EDUCATE, AND ENHANCE THE QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02139384
IRS990/NetAssetsOrFundBalancesEOYAmt02120941
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034816
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034816
IRS990/NetUnrlzdGainsLossesInvstAmt055355
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01279
IRS990/OfficeExpensesGrp/ProgramServicesAmt01919
IRS990/OfficeExpensesGrp/TotalAmt06397
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01854124
IRS990/OtherAssetsTotalGrp/EOYAmt01970299
IRS990/OtherExpensesGrp/Desc0ORCHESTRA HONORARIUM
IRS990/OtherExpensesGrp/Desc1MUSIC
IRS990/OtherExpensesGrp/Desc2CONCERT PREPARATION
IRS990/OtherExpensesGrp/Desc3GUEST ARTISTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0260486
IRS990/OtherExpensesGrp/ProgramServicesAmt184756
IRS990/OtherExpensesGrp/ProgramServicesAmt247146
IRS990/OtherExpensesGrp/ProgramServicesAmt346639
IRS990/OtherExpensesGrp/TotalAmt0260486
IRS990/OtherExpensesGrp/TotalAmt184756
IRS990/OtherExpensesGrp/TotalAmt247146
IRS990/OtherExpensesGrp/TotalAmt346639
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02746
IRS990/OtherRevenueTotalAmt02746
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081368
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261682
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06713
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07178
IRS990/PayrollTaxesGrp/ProgramServicesAmt06269
IRS990/PayrollTaxesGrp/TotalAmt020160
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01025551
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01025551
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016192
IRS990/PrincipalOfficerNm0MARK MOLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTION SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM AD INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0495548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083534
IRS990/PYOtherExpensesAmt0691972
IRS990/PYOtherRevenueAmt0384
IRS990/PYProgramServiceRevenueAmt0280934
IRS990/PYRevenuesLessExpensesAmt0-110442
IRS990/PYSalariesCompEmpBnftPaidAmt0278870
IRS990/PYTotalExpensesAmt0970842
IRS990/PYTotalRevenueAmt0860400
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-73798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0226494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0656989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0495548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0491597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0540473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0557275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02741882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031693
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0229240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0281318

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,285,077
Liabilities
$164,136
Net assets
$2,120,941
Revenue
$935,865
Expenses
$1,009,663
Net income
-$73,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.12$2.23$0.88$0.95$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.11$2.15$0.71$0.85$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.11$2.15$0.66$0.64$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.14$2.42$0.60$0.47$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.13$1.94$0.67$0.71$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.13$1.99$0.72$0.90$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.16$2.12$0.94$1.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.15$2.14$0.86$0.97$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.15$2.19$0.75$0.80$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.14$2.30$0.82$0.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.13$2.36$0.88$0.83$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.13$2.17$0.77
2012Summary only. Only limited summary data is available for this year.$2.18$0.12$2.05$0.65$0.75$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.10$2.19$0.76