Civic Intelligence

Amarillo Symphony Inc.

990 • Fiscal year 2015 • EIN 75-1153018

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 24, 2016

Organization Profileamarillosymphony.org
PO Box 2586Amarillo, TX 79105

(806) 376-8782

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$80,900

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$5,580,775

Down $119,181 (-2.1%) from 2014

Net Assets

Down

$5,262,808

Down $169,373 (-3.1%) from 2014

Liabilities

Up

$317,967

Up $50,192 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin49th percentile

Revenue

Up

$1,490,139

Up $140,812 (+10%) from 2014

Expenses

Down

$1,453,418

Down $111,876 (-7.1%) from 2014

Net Income

Up

$36,721

Up $252,688 (+117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,698,073Liabilities 2010: $377,495Net Assets 2010: $4,320,5782010Assets 2011: $5,471,514Liabilities 2011: $389,042Net Assets 2011: $5,082,4722011Assets 2012: $5,200,567Liabilities 2012: $310,679Net Assets 2012: $4,889,8882012Assets 2013: $5,639,569Liabilities 2013: $316,962Net Assets 2013: $5,322,6072013Assets 2014: $5,699,956Liabilities 2014: $267,775Net Assets 2014: $5,432,1812014Assets 2015: $5,580,775Liabilities 2015: $317,967Net Assets 2015: $5,262,8082015Assets 2016: $5,282,563Liabilities 2016: $343,973Net Assets 2016: $4,938,5902016Assets 2017: $5,562,973Liabilities 2017: $397,514Net Assets 2017: $5,165,4592017Assets 2018: $5,630,313Liabilities 2018: $433,129Net Assets 2018: $5,197,1842018Assets 2019: $5,852,972Liabilities 2019: $600,922Net Assets 2019: $5,252,0502019Assets 2020: $5,442,092Liabilities 2020: $374,899Net Assets 2020: $5,067,1932020Assets 2021: $6,656,614Liabilities 2021: $335,113Net Assets 2021: $6,321,5012021Assets 2022: $5,802,759Liabilities 2022: $474,600Net Assets 2022: $5,328,1592022Assets 2023: $6,180,356Liabilities 2023: $783,996Net Assets 2023: $5,396,3602023Assets 2024: $6,924,621Liabilities 2024: $669,838Net Assets 2024: $6,254,7832024

Highlighted filing

2015

Assets$5,580,775
Liabilities$317,967
Net Assets$5,262,808
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,278,2272010Revenue 2011: $1,472,785Expenses 2011: $1,216,628Net Income 2011: $256,1572011Expenses 2012: $1,222,4922012Expenses 2013: $1,306,2962013Revenue 2014: $1,349,327Expenses 2014: $1,565,294Net Income 2014: -$215,9672014Revenue 2015: $1,490,139Expenses 2015: $1,453,418Net Income 2015: $36,7212015Revenue 2016: $1,384,762Expenses 2016: $1,564,346Net Income 2016: -$179,5842016Revenue 2017: $1,798,313Expenses 2017: $1,871,118Net Income 2017: -$72,8052017Revenue 2018: $1,677,924Expenses 2018: $1,792,658Net Income 2018: -$114,7342018Revenue 2019: $1,945,811Expenses 2019: $2,009,145Net Income 2019: -$63,3342019Revenue 2020: $1,727,605Expenses 2020: $1,879,707Net Income 2020: -$152,1022020Revenue 2021: $1,600,308Expenses 2021: $1,643,108Net Income 2021: -$42,8002021Revenue 2022: $2,592,502Expenses 2022: $2,672,001Net Income 2022: -$79,4992022Revenue 2023: $2,444,426Expenses 2023: $2,588,111Net Income 2023: -$143,6852023Revenue 2024: $3,455,170Expenses 2024: $2,611,286Net Income 2024: $843,8842024

Highlighted filing

2015

Revenue$1,490,139
Expenses$1,453,418
Net Income$36,721
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 24, 2016
Return Version
2014v6.0
Gross Receipts
$3,766,652
Mission and Program Overview

Mission

The amarillo symphony inspires, educates, and unites our region through the power of music.

The amarillo symphony will infuse the amarillo community with an unbridled enthusiasm for the performance and discovery of great orchestral music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,379,957$5,109,405▼ $270,552
Cash and Non-Interest-Bearing Accounts$192,393$335,123▲ $142,730
Land, Buildings, and Equipment, Net$69,623$59,810▼ $9,813
Prepaid Expenses and Deferred Charges$54,558$43,772▼ $10,786
Accounts Receivable$1,425$30,665▲ $29,240
Total Assets$5,699,956$5,580,775▼ $119,181
Other Assets Total$2,000$2,000→ $0
Liabilities
Deferred Revenue$233,314$278,030▲ $44,716
Accounts Payable and Accrued Expenses$34,461$39,937▲ $5,476
Total Liabilities$267,775$317,967▲ $50,192
Net Assets / Fund Balance
Unrestricted Net Assets$3,562,167$3,384,137▼ $178,030
Permanently Rstr Net Assets$1,517,887$1,525,676▲ $7,789
Temporarily Rstr Net Assets$352,127$352,995▲ $868
Total Net Assets Fund Balance$5,432,181$5,262,808▼ $169,373
Total Liabilities and Net Assets / Fund Balance$5,699,956$5,580,775▼ $119,181

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,810$122,252$182,062

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,758,511$7,789▲ $27,919$86,066$1,708,153
2013$1,652,280$7,915▲ $194,276$95,960$1,758,511
2012$2,296,636$8,280▲ $13,762$666,398$1,652,280
2011$2,371,621$7,100▼ $82,085-$2,296,636
2010$2,122,395$7,200▲ $242,026-$2,371,621
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleBaseOtherTotal
Susan WhiteExecutive Director$80,000$900$80,900

Board Members and Trustees

NameTitle
Bob HattonPresident/board Member
Laura StreetVice President/board Member
Ann BushBoard Member
April JohanssonBoard Member
Bryan JepsonBoard Member
Carol BrucknerBoard Member
Carol WinnBoard Member
Ellen JonesBoard Member
Gloria CabreraBoard Member
Hassan DanaBoard Member
J Pat HickmanBoard Member
Kevin NelsonBoard Member
Kim DrydenBoard Member
Lauren HallBoard Member
Lisa VeggebergBoard Member
Paul MatneyBoard Member
Paula SteeleBoard Member
Randy SharpBoard Member
Roy BaraBoard Member
Victor GlennBoard Member
Corey CowartExecutive Director
Adair BucknerSecretary/board Member
Cory JoinerTreasurer/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$816,363
Program Service Revenue
$428,564
Investment Income
$303,759
Other Revenue
$-58,547
All Other Contributions
$621,387
Change in Net Assets
$36,721

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 Table5$58,316Retail
Other Non Cash Contri Table6$1,933Retail
Other Non Cash Contri Table1$592Retail
Total Noncash Contributions12$60,841-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,510,150
Revenue Not Reported on Financial Statements
$-20,011
Revenue Not Reported on Form 990
$-206,094
Other Revenue Adjustments
$-20,011
Total Revenue per Audited Statements
$1,304,056
Total Revenue per Form 990
$1,490,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$758,836
Other Expenses$692,837
Total Fundraising Expense$119,777
Grants and Similar Amounts Paid$1,745
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$546,153$23,567$31,109$600,829
Travel$127,487$7,624$3,723$138,834
Fees for Services Other$112,104$6,051$7,411$125,566
Current Officers, Directors, Trustees, and Key Employees$26,633$23,770$25,193$75,596
Payroll Taxes$55,775$3,838$4,112$63,725
Fees for Services Accounting-$51,000-$51,000
All Other Expenses$39,124$3,312$4,701$47,137
Occupancy$24,183$7,235$9,224$40,642
Other Expenses$22,591$4,772$4,743$32,106
Fees for Service Investment Mgmnt Fees-$24,848-$24,848
Insurance$16,277$2,754$3,967$22,998
Other Employee Benefits$3,717$8,555$6,414$18,686
Depreciation Depletion$9,831$2,579$3,707$16,117
Office Expenses$6,146$1,836$2,197$10,179
Interest-$4,794-$4,794
Conferences and Meetings$481$1,947$481$2,909
Grants to Domestic Individuals$1,745--$1,745
Total Functional Expenses$1,148,983$184,658$119,777$1,453,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,473,429
Expenses per Audited Statements$1,453,418
Total Expenses per Form 990$1,453,418
Expenses Not Reported on Form 990$20,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$189,529
Fundraising Gross Income$130,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vintage Amarillo$113,863$67,752$17,259$50,493
Symphony Ball$183,280$63,230$34,996$28,234
Total Events$297,143$130,982$189,529$-58,547
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 VII, Line 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990

“Form 990 is distributed to and reviewed by the board of directors prior to signing by the president of the board and filing with the irs.”

Form 990, Part VI, Line LINE 12C - ENFORCEMENT OF CONFLICTS POLICY

“Board members are required to complete and sign conflict of interest statements annually.”

Form 990, Part VI, Line LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL

“The process of determining compensation of the executive diretor and music director is intergrated into the budgeting process by the executive committe who reviews comparable salary data provided by the league of american orchestras annual salary survey. From these considerations, compensation decisions are then documented by the executive committee.”

Form 990, Part VI, Line LINE 18 - PUBLIC DISCLOSURE EXPLANATION

“The organizations form 990 is made available at www.guidestar.org or is available upon request at 301 s polk, suite 700, amarillo, tx.”

Form 990, Part VI, Line LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION

“The organizations governing documents and financial statements are available to the public upon request to the organizations office at 301 s polk, sutie 700, amarillo, tx”

Filing and Contact Details

Filer

Filer Name
Amarillo Symphony Inc
EIN
75-1153018
Phone
8063768782
Address
PO BOX 2586, AMARILLO, TX 79105

Signing Officer

Name
Bob Hatton
Title
Board President
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Formed
1924
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
210
Volunteers
390

Preparer

Firm
Rusty Roush CPA PC
Address
2700 S Western Suite 100, Amarillo, TX 79109
Preparer
Rusty Roush
Phone
8063582206
Supplemental Narrative

Financial Statement Notes

X Fin Footnote

“The symphony follows the provisions of accounting for uncertain tax positions which prescribe a recognition threshold of more likely than not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. As of june 30, 2015 the symphony reports no uncertain tax positions and therefore has not recorded any unrecognized tax benefits or liablities.”

XI 4B

“Other direct fundraising expense”

XII 2D

“Other direct fundraising expense”

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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/Desc0PROMOTED AND PROVIDED CULTURAL, ENTERTAINING AND EDUCATIONAL MUSICAL EXPERIENCES TO RESIDENTS OF THE AREA. PERSONS SERVED THROUGH COMMUNITY CONCERT EVENTS, EDUCATIONAL EVENTS AND PROGRAMS AND OTHER YOUTH PROGRAMS TOTALED APPROXIMATELY 23,000.
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IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA STREET
IRS990/Form990PartVIISectionAGrp/PersonNm2CORY JOINER
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAIR BUCKNER
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IRS990/Form990PartVIISectionAGrp/PersonNm14APRIL JOHANSSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ELLEN JONES
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IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN NELSON
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,580,775
Liabilities
$317,967
Net assets
$5,262,808
Revenue
$1,490,139
Expenses
$1,453,418
Net income
$36,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.92$0.67$6.25$3.46$2.61$0.84
2023Detailed filing. Detailed filing data is available for this year.$6.18$0.78$5.40$2.44$2.59$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.47$5.33$2.59$2.67$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.34$6.32$1.60$1.64$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.44$0.37$5.07$1.73$1.88$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.85$0.60$5.25$1.95$2.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.63$0.43$5.20$1.68$1.79$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.56$0.40$5.17$1.80$1.87$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.28$0.34$4.94$1.38$1.56$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.58$0.32$5.26$1.49$1.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.70$0.27$5.43$1.35$1.57$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.32$5.32$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.31$4.89$1.22
2011Summary only. Only limited summary data is available for this year.$5.47$0.39$5.08$1.47$1.22$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.38$4.32$1.28