Civic Intelligence

Symphony of the Hills Association

990 • Fiscal year 2014 • EIN 74-3024737

Jun 01, 2013 to May 31, 2014 • Filed on Dec 11, 2014

Organization ProfileWWW.SYMPHONYOFTHEHILLS.ORG
PO Box 29470378029-4703

(830) 792-7469

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$233,283

Up $24,752 (+12%) from 2013

Net Assets

Down

$109,872

Down $35,944 (-25%) from 2013

Liabilities

Up

$123,411

Up $60,696 (+97%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin73rd percentile

Revenue

$266,524

No earlier filing loaded for comparison.

Expenses

Up

$222,679

Up $5,520 (+2.5%) from 2013

Net Income

$43,845

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2011: $186,478Liabilities 2011: $125,678Net Assets 2011: $60,8002011Assets 2012: $184,344Liabilities 2012: $128,210Net Assets 2012: $56,1342012Assets 2013: $208,531Liabilities 2013: $62,715Net Assets 2013: $145,8162013Assets 2014: $233,283Liabilities 2014: $123,411Net Assets 2014: $109,8722014Assets 2015: $259,680Liabilities 2015: $132,512Net Assets 2015: $127,1682015Assets 2016: $293,187Liabilities 2016: $132,682Net Assets 2016: $160,5052016Assets 2017: $368,366Liabilities 2017: $151,431Net Assets 2017: $216,9352017Assets 2018: $393,375Liabilities 2018: $147,327Net Assets 2018: $246,0482018Assets 2019: $439,235Liabilities 2019: $137,949Net Assets 2019: $301,2862019Assets 2020: $392,569Liabilities 2020: $20,563Net Assets 2020: $372,0062020Assets 2021: $479,402Liabilities 2021: $50,882Net Assets 2021: $428,5202021Assets 2022: $527,261Liabilities 2022: $131,482Net Assets 2022: $395,7792022Assets 2023: $468,643Liabilities 2023: $118,349Net Assets 2023: $350,2942023Assets 2025: $636,327Liabilities 2025: $161,803Net Assets 2025: $474,5242025

Highlighted filing

2014

Assets$233,283
Liabilities$123,411
Net Assets$109,872
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $257,9012011Expenses 2012: $214,5782012Expenses 2013: $217,1592013Revenue 2014: $266,524Expenses 2014: $222,679Net Income 2014: $43,8452014Revenue 2015: $260,362Expenses 2015: $243,064Net Income 2015: $17,2982015Revenue 2016: $270,580Expenses 2016: $242,554Net Income 2016: $28,0262016Revenue 2017: $301,415Expenses 2017: $257,885Net Income 2017: $43,5302017Revenue 2018: $291,561Expenses 2018: $280,247Net Income 2018: $11,3142018Revenue 2019: $373,240Expenses 2019: $322,641Net Income 2019: $50,5992019Revenue 2020: $344,372Expenses 2020: $289,795Net Income 2020: $54,5772020Revenue 2021: $174,873Expenses 2021: $174,550Net Income 2021: $3232021Revenue 2022: $317,817Expenses 2022: $338,957Net Income 2022: -$21,1402022Revenue 2023: $304,516Expenses 2023: $354,423Net Income 2023: -$49,9072023Revenue 2025: $343,668Expenses 2025: $329,997Net Income 2025: $13,6712025

Highlighted filing

2014

Revenue$266,524
Expenses$222,679
Net Income$43,845
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Dec 11, 2014
Return Version
2013v3.0
Gross Receipts
$266,524
Mission and Program Overview

Mission

The symphony of the hills brings superb classical orchestral music to audiences in the hill country of texas. Partnered with schreiner university in kerrville, texas, the orchestra comprises skilled and professional musicians from the hill country and surrounding areas, including faculty and advanced music students from the university. The symphony of the hills association is a non-profit texas corporation with a two-fold mission: bringing superb classical music to audiences in the hill country of texas and developing the musical appreciation and skill of young musicians throughout the area. It is the conviction of the officers and directors of the association, and of the conductor and musicians of the orchestra, that the orchestra performs a valuable service through providing fine music to area residents, thus enhancing the quality of life to all who embrace classical symphonic music.

The symphony of the hills association is committed to providing classical symphonic music to audiences throughout the hill country of texas, with an emphasis on expanding the appreciation of music and developing the musical talents of young people throughout the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,618$195,194▲ $28,576
Investments Program Related$24,221$24,530▲ $309
Land, Buildings, and Equipment, Net$4,522$10,309▲ $5,787
Accounts Receivable$5,125$3,250▼ $1,875
Prepaid Expenses and Deferred Charges$45--
Total Assets$208,531$233,283▲ $24,752
Other Assets Total$8,000$0▼ $8,000
Liabilities
Other Liabilities$142,269$123,411▼ $18,858
Accounts Payable and Accrued Expenses$392--
Total Liabilities$142,661$123,411▼ $19,250
Net Assets / Fund Balance
Unrestricted Net Assets$65,870$109,872▲ $44,002
Total Net Assets Fund Balance$65,870$109,872▲ $44,002
Total Liabilities and Net Assets / Fund Balance$208,531$233,283▲ $24,752

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,309$9,467$19,776
Investment Program Related Org$24,530--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
C Warren FergusonPresident
John R KissickVice President
Bedford MitchellDirector
Cayce MccormickDirector
Debbie ConnerDirector
Deidra HarmerDirector
Dr Bill RectorDirector
Edgar a WallaceDirector
Jim Adams PhdDirector
John BlanksDirector
Maria BowserDirector
Mary MuseDirector
Miles Elizabeth HortonDirector
Ray BaldwinDirector
Wes LaneDirector
C Timothy SummerlinSecretary
Ronald DeutchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,343
Program Service Revenue
$75,835
Investment Income
$756
Other Revenue
$9,590
All Other Contributions
$180,343
Change in Net Assets
$43,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,578
Salaries, Compensation, and Employee Benefits$65,101
Total Fundraising Expense$4,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$98,385--$98,385
Other Salaries and Wages$46,512$13,963-$60,475
Occupancy$17,500--$17,500
Advertising$8,974-$2,989$11,963
Office Expenses$1,338$3,311$1,960$6,609
Payroll Taxes$3,558$1,068-$4,626
Insurance-$3,096-$3,096
Fees for Services Accounting-$2,664-$2,664
Depreciation Depletion$2,211--$2,211
Other Expenses$2,116--$2,116
Fees for Service Investment Mgmnt Fees-$268-$268
Total Functional Expenses$193,360$24,370$4,949$222,679
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$122,380
Payroll Tax Liabilities$1,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 11

“Symphony of the hills association emails a draft of the federal form 990 to the entire board of directors to review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Symphony of the hills makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-3024737
Phone
8307927469

Signing Officer

Name
Dr Tim Summerlin
Title
Board President
Phone
8307927469
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Tim Summerlin
Formed
2001
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
17

Preparer

Preparer
Amanda L Langbein
Phone
8308961100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Musicians: program service expenses 98,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,385.”

FORM 990, PART XI, LINE 9:

“RECONCILE NET ASSETS 32.”

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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/ActivityOrMissionDesc0THE SYMPHONY OF THE HILLS ASSOCIATION IS COMMITTED TO PROVIDING CLASSICAL SYMPHONIC MUSIC TO AUDIENCES THROUGHOUT THE HILL COUNTRY OF TEXAS, WITH AN EMPHASIS ON EXPANDING THE APPRECIATION OF MUSIC AND DEVELOPING THE MUSICAL TALENTS OF YOUNG PEOPLE THROUGHOUT THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SYMPHONY OF THE HILLS BRINGS SUPERB CLASSICAL ORCHESTRAL MUSIC TO AUDIENCES IN THE HILL COUNTRY OF TEXAS. PARTNERED WITH SCHREINER UNIVERSITY IN KERRVILLE, TEXAS, THE ORCHESTRA COMPRISES SKILLED AND PROFESSIONAL MUSICIANS FROM THE HILL COUNTRY AND SURROUNDING AREAS, INCLUDING FACULTY AND ADVANCED MUSIC STUDENTS FROM THE UNIVERSITY. THE SYMPHONY OF THE HILLS ASSOCIATION IS A NON-PROFIT TEXAS CORPORATION WITH A TWO-FOLD MISSION: BRINGING SUPERB CLASSICAL MUSIC TO AUDIENCES IN THE HILL COUNTRY OF TEXAS AND DEVELOPING THE MUSICAL APPRECIATION AND SKILL OF YOUNG MUSICIANS THROUGHOUT THE AREA. IT IS THE CONVICTION OF THE OFFICERS AND DIRECTORS OF THE ASSOCIATION, AND OF THE CONDUCTOR AND MUSICIANS OF THE ORCHESTRA, THAT THE ORCHESTRA PERFORMS A VALUABLE SERVICE THROUGH PROVIDING FINE MUSIC TO AREA RESIDENTS, THUS ENHANCING THE QUALITY OF LIFE TO ALL WHO EMBRACE CLASSICAL SYMPHONIC MUSIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
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IRS990/OtherExpensesGrp/Desc0BOX OFFICE/TICKET CHARG
IRS990/OtherExpensesGrp/Desc1MUSIC PROYALTIES & EXPE
IRS990/OtherExpensesGrp/Desc2OUTREACH EXPENSES
IRS990/OtherExpensesGrp/Desc3HOSPITALITY & AWARDS
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt03558
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0DR TIM SUMMERLIN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0WE STRONGLY BELIEVE THAT THERE IS A NEED TO INTRODUCE YOUNG PEOPLE TO THE GRANDEUR OF TRADITIONAL CLASSICAL MUSIC AND TO ENCOURAGE THEIR OWN INCLINATIONS TO CREATE MUSIC. FOR THAT REASON, OVER THE PAST 12 YEARS WE HAVE BEEN PERFORMING TWO CHILDREN'S CONCERTS EACH SEASON FOR ALL 3RD AND 4TH GRADE STUDENTS IN THE KERRVILLE AREA, FOR A TOTAL OF MORE THAN 1600 STUDENTS ANNUALLY. THE OBJECTIVE OF THIS PROGRAM IS TO FAMILIARIZE ELEMENTARY SCHOOL STUDENTS WITH TRADITIONAL CLASSICAL MUSIC AND THE PRINCIPAL MUSICAL INSTRUMENTS OF A SYMPHONY ORCHESTRA. THE PROGRAM PROVIDES FOR SEVERAL WEEKS OF IN-SCHOOL PRESENTATIONS AND TEXAS ESSENTIAL KNOWLEDGE AND SKILLS (TEKS) COMPLIANT LESSON PLANS FOR THE TEACHERS AT EACH OF 12 SCHOOLS DESIGNED TO PREPARE THE STUDENTS FOR THEIR ATTENDANCE AT ONE OF THE TWO CHILDREN'S CONCERTS. IN THE CLASSROOM, THE CHILDREN ARE INTRODUCED TO THE PRINCIPAL SYMPHONIC MUSICAL INSTRUMENTS AND TO THE MUSIC THEY CAN PRODUCE. THE CHILDREN'S OUTREACH TOUCHES NEARLY 2000 ELEMENTARY SCHOOL STUDENTS IN THE KERRVILLE AREA WHO OTHERWISE WOULD NEVER HAVE AN OPPORTUNITY TO EXPERIENCE CLASSICAL ORCHESTRAL MUSIC. THE ENTHUSIASTIC RESPONSE WE HAVE RECEIVED FROM STUDENTS AND TEACHERS ALIKE DEMONSTRATES TO US THE CLEAR SUCCESS AND CONTINUING NEED OF THIS OUTREACH.IN ADDITION, MEMBERS OF THE SYMPHONY ARE ACTIVELY ENGAGED WITH THE HILL COUNTRY YOUTH ORCHESTRA, WHICH PROVIDES LESSONS FOR YOUTH FROM ELEMENTARY TO HIGH SCHOOL LEVEL. HCYO PARTICIPANTS HAVE PERFORMED OCCASIONALLY BEFORE OR DURING SOH PERFORMANCES, AND SEVERAL GRADUATES OF THE HCYO HAVE BECOME MEMBERS OF THE SYMPHONY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02148
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
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IRS990/RegularMonitoringEnfrcInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SYMPHONY OF THE HILLS ASSOCIATION EMAILS A DRAFT OF THE FEDERAL FORM 990 TO THE ENTIRE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SYMPHONY OF THE HILLS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUSICIANS: PROGRAM SERVICE EXPENSES 98,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECONCILE NET ASSETS 32.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/TempOrPermanentEndowmentsInd00
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,283
Liabilities
$123,411
Net assets
$109,872
Revenue
$266,524
Expenses
$222,679
Net income
$43,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$1.62$4.75$3.44$3.30$0.14
2023Summary only. Only limited summary data is available for this year.$4.69$1.18$3.50$3.05$3.54$0.50
2022Summary only. Only limited summary data is available for this year.$5.27$1.31$3.96$3.18$3.39$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.51$4.29$1.75$1.75$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.21$3.72$3.44$2.90$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.38$3.01$3.73$3.23$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.47$2.46$2.92$2.80$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.51$2.17$3.01$2.58$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.93$1.33$1.61$2.71$2.43$0.28
2015Summary only. Only limited summary data is available for this year.$2.60$1.33$1.27$2.60$2.43$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.33$1.23$1.10$2.67$2.23$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.63$1.46$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.28$0.56$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.26$0.61$2.58