Civic Intelligence

South Texas Symphony Association Inc.

990 • Fiscal year 2016 • EIN 74-1939277

Jun 01, 2015 to May 31, 2016 • Filed on Apr 17, 2017

Organization Profilewww.valleyorchestra.org
PO Box 2832Mcallen, TX 78505

(956) 661-1615

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.3%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$265,482

Up $93,542 (+54%) from 2015

Net Assets

Up

$192,134

Up $81,662 (+74%) from 2015

Liabilities

Up

$73,348

Up $11,880 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin69th percentile

Revenue

Down

$709,273

Down $39,966 (-5.3%) from 2015

Expenses

Down

$627,611

Down $58,161 (-8.5%) from 2015

Net Income

Up

$81,662

Up $18,195 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2010: $107,667Liabilities 2010: $68,660Net Assets 2010: $39,0072010Assets 2011: $93,134Liabilities 2011: $82,699Net Assets 2011: $10,4352011Assets 2012: $150,363Liabilities 2012: $51,245Net Assets 2012: $99,1182012Assets 2013: $137,466Liabilities 2013: $60,138Net Assets 2013: $77,3282013Assets 2014: $79,803Liabilities 2014: $26,289Net Assets 2014: $53,5142014Assets 2015: $171,940Liabilities 2015: $61,468Net Assets 2015: $110,4722015Assets 2016: $265,482Liabilities 2016: $73,348Net Assets 2016: $192,1342016Assets 2017: $395,981Liabilities 2017: $89,741Net Assets 2017: $306,2402017Assets 2018: $400,392Liabilities 2018: $86,262Net Assets 2018: $314,1302018Assets 2019: $442,795Liabilities 2019: $61,773Net Assets 2019: $381,0222019Assets 2020: $600,535Liabilities 2020: $76,073Net Assets 2020: $524,4622020Assets 2021: $648,632Liabilities 2021: $81,661Net Assets 2021: $566,9712021Assets 2022: $803,521Liabilities 2022: $102,458Net Assets 2022: $701,0632022Assets 2023: $690,177Liabilities 2023: $87,122Net Assets 2023: $603,0552023

Highlighted filing

2016

Assets$265,482
Liabilities$73,348
Net Assets$192,134
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $762,3142010Expenses 2011: $674,9852011Expenses 2012: $577,8582012Revenue 2013: $603,097Expenses 2013: $624,887Net Income 2013: -$21,7902013Revenue 2014: $527,655Expenses 2014: $576,499Net Income 2014: -$48,8442014Revenue 2015: $749,239Expenses 2015: $685,772Net Income 2015: $63,4672015Revenue 2016: $709,273Expenses 2016: $627,611Net Income 2016: $81,6622016Revenue 2017: $801,319Expenses 2017: $687,213Net Income 2017: $114,1062017Revenue 2018: $770,071Expenses 2018: $762,181Net Income 2018: $7,8902018Revenue 2019: $773,973Expenses 2019: $714,104Net Income 2019: $59,8692019Revenue 2020: $902,279Expenses 2020: $761,626Net Income 2020: $140,6532020Revenue 2021: $515,856Expenses 2021: $506,280Net Income 2021: $9,5762021Revenue 2022: $996,728Expenses 2022: $816,482Net Income 2022: $180,2462022Revenue 2023: $798,751Expenses 2023: $900,172Net Income 2023: -$101,4212023

Highlighted filing

2016

Revenue$709,273
Expenses$627,611
Net Income$81,662
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$750,255
Mission and Program Overview

Mission

To engage and inspire the Rio Grande Valley through high quality orchestral and ensemble performances, educational programs, and community based events.

To promote appreciation for symphonic and choral music within the general public residing in the Lower Rio Grande Valley of Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,727$132,274▲ $94,547
Investments in Publicly Traded Securities$58,541$62,026▲ $3,485
Savings and Temporary Cash Investments$10,000$40,940▲ $30,940
Accounts Receivable-$11,423-
Prepaid Expenses and Deferred Charges$8,442$9,723▲ $1,281
Land, Buildings, and Equipment, Net$11,230$9,096▼ $2,134
Pledges and Grants Receivable$6,000$0▼ $6,000
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$171,940$265,482▲ $93,542
Other Assets Total$40,000$0▼ $40,000
Liabilities
Deferred Revenue$48,286$60,512▲ $12,226
Accounts Payable and Accrued Expenses$10,717$9,968▼ $749
Other Liabilities$2,465$2,868▲ $403
Total Liabilities$61,468$73,348▲ $11,880
Net Assets / Fund Balance
Unrestricted Net Assets$12,405$104,935▲ $92,530
Temporarily Rstr Net Assets$98,067$87,199▼ $10,868
Total Net Assets Fund Balance$110,472$192,134▲ $81,662
Total Liabilities and Net Assets / Fund Balance$171,940$265,482▲ $93,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,592$21,810$24,402
Other Land Buildings$6,504$15,686$22,190
Leasehold Improvements-$1,585$1,585
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Suzanne McDonaldPresident
Frederick J BielVice President
Alex PalaciosDirector
Dr Roberto Mangoo-KarimDirector
Eva MullisDirector
Fernando De La CerdaDirector
Jerry SanchezDirector
OE BrandDirector
Phillip BrownDirector
Sandra SanchezDirector
Willard MoonDirector
Roxanna Marie GodinezSecretary
Ernesto SepulvedaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,931
Program Service Revenue
$200,874
Investment Income
$1,195
Other Revenue
$7,273
All Other Contributions
$239,996
Change in Net Assets
$81,662

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$20,000Cost
Other Non Cash Contri Table1$18,563Cost
Other Non Cash Contri Table1$9,402Cost
Other Non Cash Contri Table1$5,803Cost
Other Non Cash Contri Table1$400Cost
Other Non Cash Contri Table1$400Cost
Other Non Cash Contri Table1$226Cost
Total Noncash Contributions7$54,794-

Audited Revenue Reconciliation

Revenue per Audited Statements
$709,273
Revenue Not Reported on Form 990
$40,982
Total Revenue per Audited Statements
$750,255
Total Revenue per Form 990
$709,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,958
Salaries, Compensation, and Employee Benefits$100,663
Total Fundraising Expense$9,254
Grants and Similar Amounts Paid$5,990
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,601$13,808$9,254$100,663
Occupancy$29,828$41,233-$71,061
All Other Expenses$16,643$11,123-$27,766
Fees for Services Accounting-$26,202-$26,202
Advertising$22,207--$22,207
Other Expenses$21,103--$21,103
Insurance-$11,547-$11,547
Office Expenses-$7,240-$7,240
Grants to Domestic Individuals$5,990--$5,990
Depreciation Depletion$3,053$1,239-$4,292
Total Functional Expenses$505,965$112,392$9,254$627,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$668,593
Expenses per Audited Statements$627,611
Total Expenses per Form 990$627,611
Expenses Not Reported on Form 990$40,982
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,255
Fundraising Direct Expenses$40,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Program Book Advertising$29,615$29,615-$29,615
Spring Gala$121,575$18,640$40,982$-22,342
Total Events$151,190$48,255$40,982$7,273
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$2,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board is provided the 990 for review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The information is kept at the offices of the South Texas Symphony Association and made available upon request.”

Filing and Contact Details

Filer

Filer Name
South Texas Symphony Association
EIN
74-1939277
Phone
9566611615
Address
PO BOX 2832, MCALLEN, TX 78505

Signing Officer

Name
Suzanne McDonald
Title
President
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Voting Board Members
13
Independent Board Members
13
Employees
4

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4100 N 23rd Street, McAllen, TX 78504-4105
Preparer
David Segovia
Phone
9566863701
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising direct expense $40982”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising direct expense $40982”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote appreciation for symphonic and choral music within the general public residing in the Lower Rio Grande Valley of Texas.
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IRS990/OccupancyGrp/ProgramServicesAmt029828
IRS990/OccupancyGrp/TotalAmt071061
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IRS990/OfficeExpensesGrp/TotalAmt07240
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IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2PRODUCTION
IRS990/OtherExpensesGrp/Desc3TICKETING SYSTEM FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt123743
IRS990/OtherExpensesGrp/ProgramServicesAmt221208
IRS990/OtherExpensesGrp/ProgramServicesAmt321103
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100663
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09723
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0541858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01399
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0582067
IRS990/PYOtherRevenueAmt046726
IRS990/PYProgramServiceRevenueAmt0159256
IRS990/PYRevenuesLessExpensesAmt063467
IRS990/PYSalariesCompEmpBnftPaidAmt0103705
IRS990/PYTotalExpensesAmt0685772
IRS990/PYTotalRevenueAmt0749239
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081662
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200874
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0445135
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0358817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387842
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0157647
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990/ScheduleBRequiredInd0true
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,482
Liabilities
$73,348
Net assets
$192,134
Revenue
$709,273
Expenses
$627,611
Net income
$81,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.87$6.03$7.99$9.00$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$1.02$7.01$9.97$8.16$1.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.82$5.67$5.16$5.06$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.76$5.24$9.02$7.62$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.62$3.81$7.74$7.14$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.86$3.14$7.70$7.62$0.08
2017Summary only. Only limited summary data is available for this year.$3.96$0.90$3.06$8.01$6.87$1.14
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.73$1.92$7.09$6.28$0.82
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.61$1.10$7.49$6.86$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.26$0.54$5.28$5.76$0.49
2013Summary only. Only limited summary data is available for this year.$1.37$0.60$0.77$6.03$6.25$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.51$0.99$5.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.83$0.10$6.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.69$0.39$7.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits