Civic Intelligence

Marshall Symphony Society

990EZ • Fiscal year 2012 • EIN 75-1804933

Jun 01, 2011 to May 31, 2012 • Filed on Oct 13, 2012

PO Box 42175671-0421
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$183,123

Up $1,018 (+0.6%) from 2011

Net Assets

$183,123

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$123,613

Down $44,413 (-26%) from 2011

Expenses

Up

$122,595

Up $35,090 (+40%) from 2011

Net Income

Down

$1,018

Down $79,503 (-99%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $182,105Liabilities 2011: $02011Assets 2012: $183,123Liabilities 2012: $0Net Assets 2012: $183,1232012Assets 2013: $192,877Liabilities 2013: $02013Assets 2014: $175,309Net Assets 2014: $175,3092014Assets 2015: $162,472Net Assets 2015: $162,4722015Assets 2016: $153,641Liabilities 2016: $02016Assets 2017: $122,847Net Assets 2017: $122,8472017Assets 2018: $111,855Net Assets 2018: $111,8552018Assets 2019: $81,058Net Assets 2019: $81,0582019Assets 2020: $128,945Net Assets 2020: $128,9452020Assets 2021: $381,785Liabilities 2021: $0Net Assets 2021: $381,7852021Assets 2022: $395,958Liabilities 2022: $0Net Assets 2022: $395,9582022Assets 2023: $358,040Liabilities 2023: $0Net Assets 2023: $358,0402023Assets 2024: $354,530Liabilities 2024: $0Net Assets 2024: $354,5302024Assets 2025: $405,460Liabilities 2025: $0Net Assets 2025: $405,4602025

Highlighted filing

2012

Assets$183,123
Liabilities$0
Net Assets$183,123

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $168,026Expenses 2011: $87,505Net Income 2011: $80,5212011Revenue 2012: $123,613Expenses 2012: $122,595Net Income 2012: $1,0182012Revenue 2013: $141,422Expenses 2013: $131,668Net Income 2013: $9,7542013Revenue 2014: $99,742Expenses 2014: $117,310Net Income 2014: -$17,5682014Revenue 2015: $88,802Expenses 2015: $101,639Net Income 2015: -$12,8372015Revenue 2016: $91,756Expenses 2016: $100,587Net Income 2016: -$8,8312016Revenue 2017: $100,477Expenses 2017: $131,271Net Income 2017: -$30,7942017Revenue 2018: $115,656Expenses 2018: $126,648Net Income 2018: -$10,9922018Revenue 2019: $107,312Expenses 2019: $132,726Net Income 2019: -$25,4142019Revenue 2020: $147,848Expenses 2020: $100,501Net Income 2020: $47,3472020Revenue 2021: $370,196Expenses 2021: $117,356Net Income 2021: $252,8402021Revenue 2022: $267,946Expenses 2022: $253,773Net Income 2022: $14,1732022Revenue 2023: $276,526Expenses 2023: $314,444Net Income 2023: -$37,9182023Revenue 2024: $259,801Expenses 2024: $263,311Net Income 2024: -$3,5102024Revenue 2025: $274,559Expenses 2025: $223,629Net Income 2025: $50,9302025

Highlighted filing

2012

Revenue$123,613
Expenses$122,595
Net Income$1,018
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote symphony orchestra

Filing and Contact Details

Filer

EIN
75-1804933
Raw XML Appendix188 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075672
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MRS JIM AMMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR BRUCE TANKERSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MRS W F PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MR JEREMY SPEARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MRS CLAY CARLILE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MR BOB CHRISTIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MR DEON BEHRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4COR SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5REC SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PUBLICITY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal042217
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE SYMPHONY ORCHESTRA
IRS990EZ/PrintingPublicationsPostage03782
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0JEANS AND CLASSICS 91711 DOWNTOWN MARSHALL THE TEXAS STRINGS FESTIVAL 111411 AT ETBU AND ICY RENE SIMPSON SOPRANO 22012 AT ETBU
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CIVIC ENDEAVORS YOUTH PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0106729
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112051
IRS990EZ/ProgramServiceRevenue045582
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits070975
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IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 421
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARSHALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0756710421
IRS990EZ/TheBooksAreInCareOf/NamePerson0MR JEREMY SPEARS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09039353723
IRS990EZ/TotalAssets/BOY0182105
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IRS990EZ/TotalExpenses0122595
IRS990EZ/TotalProgramServiceExpenses0118780
IRS990EZ/TotalRevenue0123613
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear077794
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0111742
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years065710
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years087225
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT TRAVEL 15324 EQUIPMENT RENTAL 1419 SUPPLIES 9607 COMMITTEE EXPENSES 3816 CIVIC AND YOUTH PROGRAMS 12051
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751804933
ReturnHeader/Filer/Name/BusinessNameLine10MARSHALL SYMPHONY SOCIETY
ReturnHeader/Filer/NameControl0MARS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 421
ReturnHeader/Filer/USAddress/City0MARSHALL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0756710421
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-13
ReturnHeader/Officer/Name0MRS JIM AMMERMAN
ReturnHeader/Officer/Phone09039353723
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ABNEY SIMMONS AND CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1496 215 EAST AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARSHALL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0756711496
ReturnHeader/Preparer/Name0JULIE J SIMMONS CPA
ReturnHeader/Preparer/Phone09039389255
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T12:41:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.00$4.05$2.75$2.24$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$2.60$2.63$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$2.77$3.14$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$2.68$2.54$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.00$3.82$3.70$1.17$2.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$1.48$1.01$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.07$1.33$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.16$1.27$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.23$1.00$1.31$0.31
2016Summary only. Only limited summary data is available for this year.$1.54$0.00$0.92$1.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.89$1.02$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.75$1.75$1.00$1.17$0.18
2013Summary only. Only limited summary data is available for this year.$1.93$0.00$1.41$1.32$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$1.24$1.23$0.01
2011Summary only. Only limited summary data is available for this year.$1.82$0.00$1.68$0.88$0.81