Civic Intelligence

Natchitoches-Northwestern Symphony Society Inc.

990 • Fiscal year 2015 • EIN 72-0810639

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization Profile
242 B Keyser AveNatchitoches, LA 71457

(318) 352-8055

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$653,631

Up $44,437 (+7.3%) from 2014

Net Assets

Up

$653,631

Up $44,437 (+7.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin94th percentile

Revenue

Down

$70,103

Down $66,532 (-49%) from 2014

Expenses

Up

$25,666

Up $5,039 (+24%) from 2014

Net Income

Down

$44,437

Down $71,571 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $376,538Liabilities 2011: $0Net Assets 2011: $376,5382011Assets 2012: $410,654Liabilities 2012: $0Net Assets 2012: $410,6542012Assets 2013: $493,186Liabilities 2013: $0Net Assets 2013: $493,1862013Assets 2014: $609,194Liabilities 2014: $0Net Assets 2014: $609,1942014Assets 2015: $653,631Liabilities 2015: $0Net Assets 2015: $653,6312015Assets 2016: $661,000Liabilities 2016: $0Net Assets 2016: $661,0002016Assets 2017: $765,284Liabilities 2017: $0Net Assets 2017: $765,2842017Assets 2018: $848,675Liabilities 2018: $0Net Assets 2018: $848,6752018Assets 2019: $897,120Liabilities 2019: $0Net Assets 2019: $897,1202019Assets 2020: $915,474Liabilities 2020: $0Net Assets 2020: $915,4742020Assets 2021: $1,197,317Liabilities 2021: $0Net Assets 2021: $1,197,3172021Assets 2022: $1,092,936Liabilities 2022: $0Net Assets 2022: $1,092,9362022Assets 2023: $1,172,199Liabilities 2023: $0Net Assets 2023: $1,172,1992023Assets 2024: $1,330,719Liabilities 2024: $0Net Assets 2024: $1,330,7192024Assets 2025: $1,512,932Liabilities 2025: $0Net Assets 2025: $1,512,9322025

Highlighted filing

2015

Assets$653,631
Liabilities$0
Net Assets$653,631
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0Expenses 2011: $21,2432011Expenses 2012: $19,7942012Expenses 2013: $21,6182013Revenue 2014: $136,635Expenses 2014: $20,627Net Income 2014: $116,0082014Revenue 2015: $70,103Expenses 2015: $25,666Net Income 2015: $44,4372015Revenue 2016: $46,292Expenses 2016: $38,923Net Income 2016: $7,3692016Revenue 2017: $137,960Expenses 2017: $33,676Net Income 2017: $104,2842017Revenue 2018: $115,869Expenses 2018: $32,478Net Income 2018: $83,3912018Revenue 2019: $86,375Expenses 2019: $37,930Net Income 2019: $48,4452019Revenue 2020: $91,092Expenses 2020: $35,582Net Income 2020: $55,5102020Revenue 2021: $74,127Expenses 2021: $36,605Net Income 2021: $37,5222021Revenue 2022: $115,010Expenses 2022: $48,705Net Income 2022: $66,3052022Revenue 2023: $85,497Expenses 2023: $61,644Net Income 2023: $23,8532023Revenue 2024: $98,420Expenses 2024: $59,219Net Income 2024: $39,2012024Revenue 2025: $145,021Expenses 2025: $60,820Net Income 2025: $84,2012025

Highlighted filing

2015

Revenue$70,103
Expenses$25,666
Net Income$44,437
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$70,103
Mission and Program Overview

Mission

To provide nsu orchestra students with scholarships to supplement tuition and books

To provide nsu orchestra students scholarships to supplement tuition and books

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$609,194$653,631▲ $44,437
Investments in Publicly Traded Securities$548,782$572,032▲ $23,250
Savings and Temporary Cash Investments-$81,599-
Cash and Non-Interest-Bearing Accounts$60,412--
Total Assets$609,194$653,631▲ $44,437
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$609,194$653,631▲ $44,437
Total Liabilities and Net Assets / Fund Balance$609,194$653,631▲ $44,437
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Richard RosePresident
Martin SandersPres Elect
Polly WindhamSecretary
Gayle HowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,688
Program Service Revenue
$0
Investment Income
$23,415
Other Revenue
$0
All Other Contributions
$1,575
Change in Net Assets
$44,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,000
Other Expenses$5,666
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$20,000--$20,000
All Other Expenses-$3,627-$3,627
Other Expenses---$1,101
Fees for Services Accounting-$250-$250
Total Functional Expenses$20,000$5,666$0$25,666
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nsu FoundationNatchitoche, LA-Support$20,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Part VI Section C Line 19

“SEE ATTACHED”

Filing and Contact Details

Filer

Filer Name
Natchitoches NSU Symphony Soc
EIN
72-0810639
Phone
3183528055
Address
242 B Keyser Ave, NATCHITOCHES, LA 71457

Signing Officer

Name
Gayle Howell
Title
Treasurer
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gaayle Howell
Voting Board Members
27
Independent Board Members
27
Employees
0

Preparer

Firm
Hines Squyres & Associates L
Address
133 EAST 5TH STREET, NATCHITOCHES, LA 71457
Preparer
E Merlin Squyres CPA
Phone
3183526458
Supplemental Narrative

Additional Explanations

The Board Reviews Tax Return Prior to Filing

“Form 990 is available to the public upon request”

Raw XML Appendix277 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES ELECT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToIndividualsInd0true
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0548782
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0572032
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt038125
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0TO PROVIDE NSU ORCHESTRA STUDENTS SCHOLARSHIPS TO SUPPLEMENT TUITION AND BOOKS
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/TotalAmt1350
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PYContributionsGrantsAmt043730
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IRS990/PYGrantsAndSimilarPaidAmt016000
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1THE BOARD REVIEWS TAX RETURN PRIOR TO FILING
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E MERLIN SQUYRES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-10T17:00:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$653,631
Liabilities
$0
Net assets
$653,631
Revenue
$70,103
Expenses
$25,666
Net income
$44,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.15$0.06$0.08
2024Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.10$0.06$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.09$0.06$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.12$0.05$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.07$0.04$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.09$0.04$0.06
2019Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.09$0.04$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.12$0.03$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.14$0.03$0.10
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.05$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.07$0.03$0.04
2014Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.14$0.02$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.02