Civic Intelligence

Amarillo Symphony Inc.

990 • Fiscal year 2016 • EIN 75-1153018

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

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

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.25x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$89,797

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

18th percentile

-5.3%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$5,282,563

Down $298,212 (-5.3%) from 2015

Net Assets

Down

$4,938,590

Down $324,218 (-6.2%) from 2015

Liabilities

Up

$343,973

Up $26,006 (+8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Down

$1,384,762

Down $105,377 (-7.1%) from 2015

Expenses

Up

$1,564,346

Up $110,928 (+7.6%) from 2015

Net Income

Down

-$179,584

Down $216,305 (-589%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$5,282,563
Liabilities$343,973
Net Assets$4,938,590
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$1,384,762
Expenses$1,564,346
Net Income-$179,584
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$2,859,820
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$5,109,405$4,907,696▼ $201,709
Cash and Non-Interest-Bearing Accounts$335,123$254,461▼ $80,662
Prepaid Expenses and Deferred Charges$43,772$56,363▲ $12,591
Land, Buildings, and Equipment, Net$59,810$52,878▼ $6,932
Accounts Receivable$30,665$9,165▼ $21,500
Total Assets$5,580,775$5,282,563▼ $298,212
Other Assets Total$2,000$2,000→ $0
Liabilities
Deferred Revenue$278,030$295,996▲ $17,966
Accounts Payable and Accrued Expenses$39,937$47,977▲ $8,040
Total Liabilities$317,967$343,973▲ $26,006
Net Assets / Fund Balance
Unrestricted Net Assets$3,384,137$3,128,510▼ $255,627
Permanently Rstr Net Assets$1,525,676$1,525,676→ $0
Temporarily Rstr Net Assets$352,995$284,404▼ $68,591
Total Net Assets Fund Balance$5,262,808$4,938,590▼ $324,218
Total Liabilities and Net Assets / Fund Balance$5,580,775$5,282,563▼ $298,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,878$137,054$189,932

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,708,153-▲ $20,369$63,557$1,664,965
2014$1,758,511$7,789▲ $27,891$86,038$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
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseOtherTotal
Corey CowartExecutive Director$80,500$9,297$89,797

Board Members and Trustees

NameTitle
Bob HattonPresident/board Member
Laura StreetVice President/board Member
Ann BushBoard Member
Connie PritchettBoard Member
Ellen JonesBoard Member
Gloria CabreraBoard Member
Guglielmo ManfreidiBoard Member
Hassan DanaBoard Member
Kevin NelsonBoard Member
Kim DrydenBoard Member
Lauren HallBoard Member
Lisa VeggebergBoard Member
Paula SteeleBoard Member
Randy SharpBoard Member
Robyn RhodesBoard Member
Roy BaraBoard Member
Victor GlennBoard Member
Cori BurnesBoard Memeber
Adair BucknerSecretary/board Member
Cory JoinerTreasurer/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$755,743
Program Service Revenue
$500,934
Investment Income
$213,023
Other Revenue
$-84,938
All Other Contributions
$587,889
Change in Net Assets
$-179,584

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 Table85$31,721Retail Value
Securities Closely Held Stock938$30,016Public Offering Price
Other Non Cash Contri Table3$11,500Retail
Other Non Cash Contri Table5$11,085Retail
Other Non Cash Contri Table1$345Retail
Total Noncash Contributions1,032$84,667-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,402,277
Revenue Not Reported on Financial Statements
$-17,515
Revenue Not Reported on Form 990
$-129,189
Other Revenue Adjustments
$-17,515
Total Revenue per Audited Statements
$1,273,088
Total Revenue per Form 990
$1,384,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$814,736
Other Expenses$748,760
Total Fundraising Expense$159,491
Grants and Similar Amounts Paid$850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,298$41,459$39,344$639,101
Fees for Services Other$120,141$4,070$28,653$152,864
Travel$121,804$5,504$4,312$131,620
Current Officers, Directors, Trustees, and Key Employees$29,785$22,540$28,175$80,500
All Other Expenses$61,318$5,244$5,255$71,817
Payroll Taxes$50,323$4,824$5,146$60,293
Other Expenses$16,968$20,186$2,783$39,937
Other Employee Benefits$5,763$20,656$8,423$34,842
Occupancy$17,368$5,810$6,569$29,747
Fees for Services Accounting$10,890$13,416$4,194$28,500
Insurance$16,982$3,298$4,746$25,026
Fees for Service Investment Mgmnt Fees-$21,526-$21,526
Depreciation Depletion$9,029$2,368$3,405$14,802
Office Expenses$6,472$1,895$2,025$10,392
Conferences and Meetings$698$4,993$289$5,980
Information Technology-$3,868-$3,868
Interest-$3,479-$3,479
Grants to Domestic Individuals$850--$850
Total Functional Expenses$1,209,785$195,070$159,491$1,564,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,597,306
Expenses per Audited Statements$1,564,346
Total Expenses per Form 990$1,564,346
Expenses Not Reported on Form 990$32,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$161,855
Fundraising Gross Income$73,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Symphony Ball$230,093$73,219$64,655$8,564
Other Misc Receipts$651$651-$651
Total Events$230,744$73,870$161,855$-87,985
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kevin NelsonDirectorLandlord for Facility RentalNo$23,646
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
Yes
Business relationship with organization members
Yes
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, Section SEC B, Line LINE 11B

“The process of determining compensation of the executive director 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, Section SEC C, Line LINE 6

“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, Section SEC C, Line LINE 6

“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
Cory Joiner
Title
Treasurer
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Formed
1924
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
166
Volunteers
390

Preparer

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

Financial Statement Notes

V 2

“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, 2016 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, YOUTH AND OTHER PROGRAMS TOTALED APPROXIMATELY 23,000.
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Filings

Displayed year

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

Open filing
Assets
$5,282,563
Liabilities
$343,973
Net assets
$4,938,590
Revenue
$1,384,762
Expenses
$1,564,346
Net income
-$179,584
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