Civic Intelligence

Amarillo Symphony Inc.

990 • Fiscal year 2017 • EIN 75-1153018

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

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

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.22x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

26th percentile

-4.0%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$89,086

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

54th percentile

5.3%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$5,562,973

Up $280,410 (+5.3%) from 2016

Net Assets

Up

$5,165,459

Up $226,869 (+4.6%) from 2016

Liabilities

Up

$397,514

Up $53,541 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Up

$1,798,313

Up $413,551 (+30%) from 2016

Expenses

Up

$1,871,118

Up $306,772 (+20%) from 2016

Net Income

Up

-$72,805

Up $106,779 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$5,562,973
Liabilities$397,514
Net Assets$5,165,459
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$1,798,313
Expenses$1,871,118
Net Income-$72,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$2,788,989
Mission and Program Overview

Mission

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

Enriching life in the texas panhandle through great orchestral performance and educational and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,907,696$5,114,247▲ $206,551
Cash and Non-Interest-Bearing Accounts$254,461$332,092▲ $77,631
Prepaid Expenses and Deferred Charges$56,363$64,331▲ $7,968
Land, Buildings, and Equipment, Net$52,878$41,138▼ $11,740
Accounts Receivable$9,165$9,165→ $0
Total Assets$5,282,563$5,562,973▲ $280,410
Other Assets Total$2,000$2,000→ $0
Liabilities
Deferred Revenue$295,996$335,276▲ $39,280
Accounts Payable and Accrued Expenses$42,385$57,473▲ $15,088
Mortgage Notes Payable Secured by Investment Property$5,592$4,765▼ $827
Total Liabilities$343,973$397,514▲ $53,541
Net Assets / Fund Balance
Unrestricted Net Assets$3,128,510$3,330,220▲ $201,710
Permanently Rstr Net Assets$1,525,676$1,525,676→ $0
Temporarily Rstr Net Assets$284,404$309,563▲ $25,159
Total Net Assets Fund Balance$4,938,590$5,165,459▲ $226,869
Total Liabilities and Net Assets / Fund Balance$5,282,563$5,562,973▲ $280,410

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,138$152,284$193,422

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,664,965-▲ $152,882$59,721$1,758,126
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
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseOtherTotal
Corey CowartExecutive Director$83,384$5,702$89,086

Board Members and Trustees

NameTitle
Laura StreetPresident/board Member
Adair BucknerVice President/board Member
Ann BushBoard Member
Bob HattonBoard Member
Carol WinnBoard Member
Caroline KneeseBoard Member
Gloria CabreraBoard Member
Hassan DanaBoard Member
J Brad HickmanBoard Member
Jessica MallardBoard Member
Kim DrydenBoard Member
Lauren HallBoard Member
Lisa VeggebergBoard Member
Margaret BrownBoard Member
Robyn RhodesBoard Member
Roy BaraBoard Member
Victor GlennBoard Member
Cori BurnesBoard Memeber
Randy SharpSecretary/board Member
Cory JoinerTreasurer/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,076,492
Program Service Revenue
$580,253
Investment Income
$192,300
Other Revenue
$-50,732
All Other Contributions
$833,896
Change in Net Assets
$-72,805

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 Table212$38,265Retail Value
Other Non Cash Contri Table6$22,300Retail Value
Other Non Cash Contri Table2$2,040Retail Value
Other Non Cash Contri Table1$900Retail Value
Total Noncash Contributions221$63,505-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,798,313
Revenue Not Reported on Form 990
$313,534
Total Revenue per Audited Statements
$2,111,847
Total Revenue per Form 990
$1,798,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$997,287
Salaries, Compensation, and Employee Benefits$870,513
Total Fundraising Expense$255,792
Grants and Similar Amounts Paid$1,750
Professional Fundraising Fees$1,568

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,761$42,583$39,366$692,710
Fees for Services Other$122,667$5,001$56,688$184,356
Travel$159,971$2,921$5,042$167,934
Advertising$110,214$4,435$23,811$138,460
Current Officers, Directors, Trustees, and Key Employees$30,852$23,348$29,185$83,385
All Other Expenses$60,680$5,590$14,133$80,403
Payroll Taxes$52,580$5,087$5,093$62,760
Other Employee Benefits$4,733$18,502$8,423$31,658
Occupancy$18,914$4,979$7,156$31,049
Fees for Services Accounting$11,021$13,776$4,244$29,041
Insurance$16,814$3,284$4,728$24,826
Fees for Service Investment Mgmnt Fees-$22,990-$22,990
Other Expenses$15,241$1,108$570$16,349
Depreciation Depletion$9,291$2,437$3,502$15,230
Office Expenses$5,345$513$1,353$7,211
Information Technology$1,954$523$753$3,230
Conferences and Meetings$1,161$1,322$467$2,950
Interest-$2,818-$2,818
Grants to Domestic Individuals$1,750--$1,750
Fees for Services Professional Fundraising--$1,568$1,568
Total Functional Expenses$1,452,655$162,671$255,792$1,871,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,884,978
Expenses per Audited Statements$1,871,118
Total Expenses per Form 990$1,871,118
Expenses Not Reported on Form 990$13,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$189,726
Fundraising Gross Income$136,905
Professional Fundraising Fees$1,568

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Symphony Ball$254,015$79,125$34,523$44,602
Vintage Amarillo Event$120,146$57,780$4,629$53,151
Total Events$374,161$136,905$189,726$-52,821
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 NelsonFormer DirectorLandlord for Facility RentalNo$25,680
Kim DrydenDirectorPartner With Ins Agency-arms LengthNo-
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, Section B, Line 11B

“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, Section B, Line 12C

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

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

“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 C, Line 18

“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 C, Line 19

“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
Laura Street
Title
President
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
1924
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
178
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 4

“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, 2017 the symphony reports no uncertain tax positions and therefore has not recorded any unrecognized tax benefits or liablities.”

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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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,562,973
Liabilities
$397,514
Net assets
$5,165,459
Revenue
$1,798,313
Expenses
$1,871,118
Net income
-$72,805
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