Civic Intelligence

Waco Symphony Association Inc.

990 • Fiscal year 2015 • EIN 74-6062658

May 01, 2014 to Apr 30, 2015 • Filed on Mar 04, 2016

Organization ProfileWACOSYMPHONY.COM
600 Austin AveWaco, TX 76701

(254) 754-1035

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.11x

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

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

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$81,959

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$279,854

Up $17,612 (+6.7%) from 2014

Net Assets

Up

$248,029

Up $33,723 (+16%) from 2014

Liabilities

Down

$31,825

Down $16,111 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin53rd percentile

Revenue

Up

$846,281

Up $37,392 (+4.6%) from 2014

Expenses

Up

$812,558

Up $5,373 (+0.7%) from 2014

Net Income

Up

$33,723

Up $32,019 (+1879%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2010: $263,833Liabilities 2010: $3,842Net Assets 2010: $259,9912010Assets 2011: $227,953Liabilities 2011: $29,118Net Assets 2011: $198,8352011Assets 2012: $230,119Liabilities 2012: $11,207Net Assets 2012: $218,9122012Assets 2013: $256,871Liabilities 2013: $47,608Net Assets 2013: $209,2632013Assets 2014: $262,242Liabilities 2014: $47,936Net Assets 2014: $214,3062014Assets 2015: $279,854Liabilities 2015: $31,825Net Assets 2015: $248,0292015Assets 2016: $380,931Liabilities 2016: $24,011Net Assets 2016: $356,9202016Assets 2017: $359,208Liabilities 2017: $23,825Net Assets 2017: $335,3832017Assets 2018: $359,573Liabilities 2018: $9,927Net Assets 2018: $349,6462018Assets 2019: $387,251Liabilities 2019: $10,698Net Assets 2019: $376,5532019Assets 2020: $574,235Liabilities 2020: $198,000Net Assets 2020: $376,2352020Assets 2021: $500,079Liabilities 2021: $132,846Net Assets 2021: $367,2332021Assets 2022: $380,153Liabilities 2022: $26,382Net Assets 2022: $353,7712022Assets 2023: $558,950Liabilities 2023: $113,158Net Assets 2023: $445,7922023Assets 2024: $677,023Liabilities 2024: $174,659Net Assets 2024: $502,3642024Assets 2025: $891,936Liabilities 2025: $204,293Net Assets 2025: $687,6432025

Highlighted filing

2015

Assets$279,854
Liabilities$31,825
Net Assets$248,029
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $775,3982010Expenses 2011: $890,8462011Expenses 2012: $984,0162012Expenses 2013: $897,1842013Revenue 2014: $808,889Expenses 2014: $807,185Net Income 2014: $1,7042014Revenue 2015: $846,281Expenses 2015: $812,558Net Income 2015: $33,7232015Revenue 2016: $1,104,013Expenses 2016: $995,122Net Income 2016: $108,8912016Revenue 2017: $891,894Expenses 2017: $913,431Net Income 2017: -$21,5372017Revenue 2018: $954,614Expenses 2018: $940,351Net Income 2018: $14,2632018Revenue 2019: $968,814Expenses 2019: $941,906Net Income 2019: $26,9082019Revenue 2020: $778,562Expenses 2020: $778,880Net Income 2020: -$3182020Revenue 2021: $371,642Expenses 2021: $378,522Net Income 2021: -$6,8802021Revenue 2022: $990,955Expenses 2022: $1,004,417Net Income 2022: -$13,4622022Revenue 2023: $1,098,910Expenses 2023: $1,006,889Net Income 2023: $92,0212023Revenue 2024: $1,095,915Expenses 2024: $1,039,343Net Income 2024: $56,5722024Revenue 2025: $1,481,412Expenses 2025: $1,296,289Net Income 2025: $185,1232025

Highlighted filing

2015

Revenue$846,281
Expenses$812,558
Net Income$33,723
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 4, 2016
Return Version
2014v6.0
Gross Receipts
$849,390
Mission and Program Overview

Mission

Waco symphony association's mission is to present live classical music that will enrich the cultural life of our community.

Support of the waco symphony and related events

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,030$198,854▲ $83,824
Savings and Temporary Cash Investments$132,413$80,000▼ $52,413
Accounts Receivable$12,594$1,000▼ $11,594
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$262,242$279,854▲ $17,612
Other Assets Total$2,205$0▼ $2,205
Liabilities
Deferred Revenue$39,826$22,600▼ $17,226
Accounts Payable and Accrued Expenses$8,032$9,225▲ $1,193
Other Liabilities$78$0▼ $78
Total Liabilities$47,936$31,825▼ $16,111
Net Assets / Fund Balance
Unrestricted Net Assets$138,806$248,029▲ $109,223
Temporarily Rstr Net Assets$75,500$0▼ $75,500
Total Net Assets Fund Balance$214,306$248,029▲ $33,723
Total Liabilities and Net Assets / Fund Balance$262,242$279,854▲ $17,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,267$16,267

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$0----
2013$120,000----
2012$120,000---$120,000
2011$120,000---$120,000
2010$120,000---$120,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan TaylorExecutive DirectorFT$81,959$81,959
Joe CalaoVice-pres.,audit-$1,800$1,800

Board Members and Trustees

NameTitle
Cheryl HolyCouncil President
John CullarPresident
Brad HollandPresident-elect.
William McgovernVice-president
Chana BeeneDirector
Charles W Moore JrDirector
Christopher GrantDirector
David FallasDirector
Glenda StrumDirector
Greta WatsonDirector
Harry HarelikDirector
James HolmesDirector
Jason T BeckDirector
John W ErwinDirector
John W MccueDirector
Linda CatesDirector
Mandy MorrisonDirector
Maryann ParksDirector
Melissa BossDirector
Paula MoerbeDirector
Rose GoertzDirector
Russell McclellanDirector
Susan SilverDirector
Suzanne AlexanderDirector
Suzanne WaldrepDirector
Ted TeagueDirector
W Scott LivesayDirector
Will JonesDirector
William DubeDirector
David GuyerExecutive Committee
Donna MillerExecutive Committee
Ralph AdamsExecutive Committee
Sandy MccormackExecutive Committee
James SorelleSecretary
David SmithVice-pres.,artistc Advisor
Debra BurlesonVice-pres.,audience Dev.
David BrennanVice-pres.,classical Circl
James William NelsonVice-pres.,concerto Circle
Sara RichieVice-pres.,education
Tom WilliamsVice-pres.,finance
Marsha K GreenVice-pres.,foundation
John DeaverVice-pres.,hospitality
Lewis McreynoldsVice-pres.,nominating
William PeperVice-pres.,special Project
Donald LewisVice-pres.,sponsorship
David DeaconsonVice-pres.,union Relations
Revenue and Support

Revenue Composition

Contributions and Grants
$476,679
Program Service Revenue
$367,216
Investment Income
$627
Other Revenue
$1,759
All Other Contributions
$405,989
Change in Net Assets
$33,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,470
Salaries, Compensation, and Employee Benefits$167,688
Total Fundraising Expense$119,111
Grants and Similar Amounts Paid$21,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,991$19,265$33,503$83,759
All Other Expenses$38,480$12,672$3,486$54,638
Other Salaries and Wages$19,770$12,289$21,373$53,432
Advertising$45,320--$45,320
Grants to Domestic Individuals$21,400--$21,400
Payroll Taxes$6,484$4,031$7,010$17,525
Occupancy-$16,716-$16,716
Other Expenses$7,262$6,005$698$13,965
Other Employee Benefits$6,875$2,205$3,892$12,972
Office Expenses$2,605$1,759$2,149$6,513
Fees for Services Accounting-$6,500-$6,500
Conferences and Meetings-$5,500-$5,500
Insurance-$3,532-$3,532
Total Functional Expenses$602,973$90,474$119,111$812,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,868
Fundraising Direct Expenses$3,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Waco$13,418$4,868$1,891$2,977
Total Events$13,418$4,868$3,109$1,759
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 was distributed to the full board for their review prior to filing.”

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

“Each member of the board of directors, committees, and the executive director are required to annually read and review the organization's conflict of interest policy and complete a conflict of interest disclosure form. The disclosure forms are reviewed by the president of the board and the internal audit committee. The chairman of each committee also reviews the disclosure forms of the members of that committee. The internal audit committee reviews the conflict of interest policy and its implementation annually to ensure that it is functioning properly.”

Form 990, Part VI, Section B, Line 15A

“The internal audit committee of the board reviews comparability data for compensation of the executive director;the finance committee reviews compensation based on resources of the wsa and state of the economy.”

Form 990, Part VI, Section C, Line 19

“Copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Waco Symphony Association Inc
EIN
74-6062658
Phone
2547541035
Address
600 AUSTIN AVE, WACO, TX 76701

Signing Officer

Name
Susan Taylor
Title
Executive Director
Phone
2547541035
Signed
2016-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Taylor
Formed
1962
Legal Domicile
TX
Voting Board Members
47
Independent Board Members
47
Employees
6
Volunteers
400

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
Nancy a Toups
Phone
2547764190
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The restricted funds are maintained for emergency use at the discretion of the board; therefore, these funds are not an endowment fund and should not be reported on sch d.”

PART X, LINE 2:

“Income tax footnote to the financial statements: the organization has been granted exemptions from federal income taxes under sec. 501(c)(3) of the internal revenue code. As such, no provision for income taxes is reflected in the financial statements. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only it it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income(ubti). The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2015 and 2014. The organization files its form 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of texas. The organization is generally no longer subject to examination by the internal revenue service for the years before 2012.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CULLAR
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA BURLESON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE CALAO
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARSHA K GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN DEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm11LEWIS MCREYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm12SARA RICHIE
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM PEPER
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES WILLIAM NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID DEACONSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES SORELLE
IRS990/Form990PartVIISectionAGrp/PersonNm18CHERYL HOLY
IRS990/Form990PartVIISectionAGrp/PersonNm19RALPH ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID GUYER
IRS990/Form990PartVIISectionAGrp/PersonNm21SANDY MCCORMACK
IRS990/Form990PartVIISectionAGrp/PersonNm22DONNA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm23JASON T BECK
IRS990/Form990PartVIISectionAGrp/PersonNm24CHANA BEENE
IRS990/Form990PartVIISectionAGrp/PersonNm25SUZANNE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm26LINDA CATES
IRS990/Form990PartVIISectionAGrp/PersonNm27WILLIAM DUBE
IRS990/Form990PartVIISectionAGrp/PersonNm28MELISSA BOSS
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN W ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm30DAVID FALLAS
IRS990/Form990PartVIISectionAGrp/PersonNm31ROSE GOERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm32CHRISTOPHER GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm33HARRY HARELIK
IRS990/Form990PartVIISectionAGrp/PersonNm34JAMES HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm35WILL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm36W SCOTT LIVESAY
IRS990/Form990PartVIISectionAGrp/PersonNm37RUSSELL MCCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm38JOHN W MCCUE
IRS990/Form990PartVIISectionAGrp/PersonNm39PAULA MOERBE
IRS990/Form990PartVIISectionAGrp/PersonNm40CHARLES W MOORE JR
IRS990/Form990PartVIISectionAGrp/PersonNm41MANDY MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm42MARYANN PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm43SUSAN SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm44GLENDA STRUM
IRS990/Form990PartVIISectionAGrp/PersonNm45TED TEAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm46SUZANNE WALDREP
IRS990/Form990PartVIISectionAGrp/PersonNm47GRETA WATSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt470
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT.
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRES.,ARTISTC ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRES.,AUDIENCE DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRES.,AUDIT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRES.,SPONSORSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRES.,FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRES.,FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRES.,HOSPITALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRES.,NOMINATING
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRES.,EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-PRES.,SPECIAL PROJECT

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
$279,854
Liabilities
$31,825
Net assets
$248,029
Revenue
$846,281
Expenses
$812,558
Net income
$33,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.20$0.69$1.48$1.30$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.17$0.50$1.10$1.04$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.11$0.45$1.10$1.01$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.35$0.99$1.00$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.13$0.37$0.37$0.38$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.20$0.38$0.78$0.78$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.97$0.94$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$0.95$0.94$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.34$0.89$0.91$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$1.10$1.00$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.85$0.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.81$0.81$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.21$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.20$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits