Civic Intelligence

Rapides Symphony Orchestra

990 • Fiscal year 2020 • EIN 72-0823240

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

1101 4th Street Suite 201 No 201Alexandria, LA 71301

(214) 395-4729

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

2.1%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,076,721

Up $22,575 (+2.1%) from 2019

Net Assets

Up

$1,070,171

Up $23,410 (+2.2%) from 2019

Liabilities

Down

$6,550

Down $835 (-11%) from 2019

Revenue

Down

$335,606

Down $261,074 (-44%) from 2019

Expenses

Down

$276,105

Down $47,155 (-15%) from 2019

Net Income

Down

$59,501

Down $213,919 (-78%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $124,731Liabilities 2011: $29,459Net Assets 2011: $95,2722011Assets 2012: $93,928Liabilities 2012: $9,861Net Assets 2012: $84,0672012Assets 2013: $174,167Liabilities 2013: $92,820Net Assets 2013: $81,3472013Assets 2014: $387,014Liabilities 2014: $17,400Net Assets 2014: $369,6142014Assets 2015: $417,635Liabilities 2015: $4,167Net Assets 2015: $413,4682015Assets 2016: $606,817Liabilities 2016: $10,472Net Assets 2016: $596,3452016Assets 2017: $686,594Liabilities 2017: $19,914Net Assets 2017: $666,6802017Assets 2018: $739,496Liabilities 2018: $2,736Net Assets 2018: $736,7602018Assets 2019: $1,054,146Liabilities 2019: $7,385Net Assets 2019: $1,046,7612019Assets 2020: $1,076,721Liabilities 2020: $6,550Net Assets 2020: $1,070,1712020Assets 2021: $1,498,701Liabilities 2021: $30,757Net Assets 2021: $1,467,9442021Assets 2022: $1,461,681Liabilities 2022: $135,917Net Assets 2022: $1,325,7642022Assets 2023: $1,767,467Liabilities 2023: $131,517Net Assets 2023: $1,635,9502023Assets 2024: $1,995,686Liabilities 2024: $51,803Net Assets 2024: $1,943,8832024

Highlighted filing

2020

Assets$1,076,721
Liabilities$6,550
Net Assets$1,070,171

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $325,038Expenses 2011: $331,623Net Income 2011: -$6,5852011Revenue 2012: $306,029Expenses 2012: $317,234Net Income 2012: -$11,2052012Revenue 2013: $322,591Expenses 2013: $325,311Net Income 2013: -$2,7202013Revenue 2014: $573,353Expenses 2014: $299,675Net Income 2014: $273,6782014Revenue 2015: $368,864Expenses 2015: $321,483Net Income 2015: $47,3812015Revenue 2016: $505,718Expenses 2016: $311,331Net Income 2016: $194,3872016Revenue 2017: $589,688Expenses 2017: $543,436Net Income 2017: $46,2522017Revenue 2018: $335,493Expenses 2018: $316,418Net Income 2018: $19,0752018Revenue 2019: $596,680Expenses 2019: $323,260Net Income 2019: $273,4202019Revenue 2020: $335,606Expenses 2020: $276,105Net Income 2020: $59,5012020Revenue 2021: $218,526Expenses 2021: $173,308Net Income 2021: $45,2182021Revenue 2022: $477,556Expenses 2022: $379,227Net Income 2022: $98,3292022Revenue 2023: $633,373Expenses 2023: $359,833Net Income 2023: $273,5402023Revenue 2024: $572,583Expenses 2024: $397,459Net Income 2024: $175,1242024

Highlighted filing

2020

Revenue$335,606
Expenses$276,105
Net Income$59,501
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$335,606
Mission and Program Overview

Mission

To establish an orchestra to present musicians and performances for public enjoyment.

To bring cultural enrichment and entertainment to the entire community through quality music programs, and to foster the development of area musicians of all ages through performance oppurtunities and educational initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$927,523$919,652▼ $7,871
Cash and Non-Interest-Bearing Accounts$95,458$150,833▲ $55,375
Accounts Receivable$28,205--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,054,146$1,076,721▲ $22,575
Other Assets Total$2,960$6,236▲ $3,276
Liabilities
Deferred Revenue$6,550$6,550→ $0
Accounts Payable and Accrued Expenses$835--
Total Liabilities$7,385$6,550▼ $835
Net Assets / Fund Balance
Net Assets With Donor Restrictions$557,495$578,420▲ $20,925
Net Assets Without Donor Restrictions$489,266$491,751▲ $2,485
Total Net Assets Fund Balance$1,046,761$1,070,171▲ $23,410
Total Liabilities and Net Assets / Fund Balance$1,054,146$1,076,721▲ $22,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,630$14,630
Other Securities$20,008--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terry AubinPresident
Carol CorbatBoard Member
Christine InceBoard Member
Deborah Novotny-uptonBoard Member
India Reid VermealenBoard Member
Joe MackayBoard Member
John MaxeyBoard Member
Lafe JonesBoard Member
Leetha HarrisBoard Member
Lexie LegerBoard Member
Maggie MartinBoard Member
Mary Ann ClaryBoard Member
Patrick SwaseyBoard Member
Richard Norem SrBoard Member
Rick BrewerBoard Member
Travis EdwardsBoard Member
Zeb WinsteadBoard Member
Valerie AymondSecretary
Sonny TrammellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,089
Program Service Revenue
$43,478
Investment Income
$43,429
Other Revenue
$610
All Other Contributions
$238,089
Change in Net Assets
$59,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,171
Salaries, Compensation, and Employee Benefits$120,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$95,273-$95,273
Other Employee Benefits-$18,201-$18,201
All Other Expenses$9,815$6,615-$16,430
Travel$15,746$517-$16,263
Advertising$11,189--$11,189
Payroll Taxes-$7,460-$7,460
Occupancy$6,652--$6,652
Insurance-$4,225-$4,225
Other Expenses$4,105--$4,105
Fees for Services Accounting-$2,482-$2,482
Office Expenses-$2,038-$2,038
Information Technology-$1,206-$1,206
Fees for Services Other$419--$419
Fees for Services Management-$77-$77
Total Functional Expenses$138,011$138,094$0$276,105
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
Backup withholding compliance
Yes
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
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, Part VI, Section B, Line 11B

A copy of form 990 is reviewed by board members at a board meeting prior to filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy is given to all board members at the start of each fiscal year. Any conflicts are required to be disclosed and reviewed by the executive committe.

Form 990, Part VI, Section B, Line 15

All employee compensation is reviewed and approved by the finance comittee and full board.

Form 990, Part VI, Section C, Line 19

All governing documents, financial records and conflicts of interest policy is available for public inspection at the symphony's office. They are also made available upon request.

Filing and Contact Details

Filer

Filer Name
Rapides Symphony Orchestra
EIN
72-0823240
Phone
2143954729
Address
1101 4TH STREET SUITE 201 NO 201, ALEXANDRIA, LA 71301

Signing Officer

Name
Sonny Trammell
Title
Treasurer
Phone
2143954729
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonny Trammell
Formed
1967
Legal Domicile
La
Voting Board Members
27
Independent Board Members
0
Employees
3
Volunteers
19

Preparer

Firm
Payne Moore & Herrington Llp
Address
PO BOX 13200, ALEXANDRIA, LA 71315-3200
Preparer
Kayla G Holloway
Phone
3184431893
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH AN ORCHESTRA TO PRESENT MUSICIANS AND PERFORMANCES FOR PUBLIC ENJOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01046761
IRS990/NetAssetsOrFundBalancesEOYAmt01070171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-36091
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0489266
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0491751
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06652
IRS990/OccupancyGrp/TotalAmt06652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02038
IRS990/OfficeExpensesGrp/TotalAmt02038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02960
IRS990/OtherAssetsTotalGrp/EOYAmt06236
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018201
IRS990/OtherExpensesGrp/Desc0ORCHESTRA
IRS990/OtherExpensesGrp/Desc1POPS CONCERT
IRS990/OtherExpensesGrp/Desc2PROGRAMS
IRS990/OtherExpensesGrp/Desc3LABOR AND FACILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt051172
IRS990/OtherExpensesGrp/ProgramServicesAmt131863
IRS990/OtherExpensesGrp/ProgramServicesAmt27050
IRS990/OtherExpensesGrp/ProgramServicesAmt34105
IRS990/OtherExpensesGrp/TotalAmt051172
IRS990/OtherExpensesGrp/TotalAmt131863
IRS990/OtherExpensesGrp/TotalAmt27050
IRS990/OtherExpensesGrp/TotalAmt34105
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0610
IRS990/OtherRevenueTotalAmt0610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095273
IRS990/OtherSalariesAndWagesGrp/TotalAmt095273
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07460
IRS990/PayrollTaxesGrp/TotalAmt07460
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SONNY TRAMMELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0POPS CONCERT
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0465157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030639
IRS990/PYOtherExpensesAmt0214607
IRS990/PYOtherRevenueAmt051413
IRS990/PYProgramServiceRevenueAmt049471
IRS990/PYRevenuesLessExpensesAmt0273420
IRS990/PYSalariesCompEmpBnftPaidAmt0108653
IRS990/PYTotalExpensesAmt0323260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0596680
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt059501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087517
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0476772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0390174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01518203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0272533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01193
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030478
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040213
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt045910
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0173221
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91120
IRS990ScheduleA/PublicSupportPY509Pct00.92620
IRS990ScheduleA/PublicSupportTotal509Amt01790736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0634007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0445791
IRS990ScheduleA/Total509Grp/TotalAmt01790736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0288027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0674642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0491821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01965150
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.05$1.94$0.57$0.40$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.13$1.64$0.63$0.36$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.14$1.33$0.48$0.38$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.03$1.47$0.22$0.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.34$0.28$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.05$0.60$0.32$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.34$0.32$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.67$0.59$0.54$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.51$0.31$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.37$0.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.57$0.30$0.27
2013Summary only. Only limited summary data is available for this year.$0.17$0.09$0.08$0.32$0.33$0.00
2012Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.31$0.32$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.03$0.10$0.33$0.33$0.01