Civic Intelligence

Marshall Symphony Society

990EZ • Fiscal year 2019 • EIN 75-1804933

Jun 01, 2018 to May 31, 2019 • Filed on Apr 15, 2020

Organization ProfileN/A
PO Box 421Marshall, TX 75671

(903) 935-3723

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.2%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$81,058

Down $30,797 (-28%) from 2018

Net Assets

Down

$81,058

Down $30,797 (-28%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$107,312

Down $8,344 (-7.2%) from 2018

Expenses

Up

$132,726

Up $6,078 (+4.8%) from 2018

Net Income

Down

-$25,414

Down $14,422 (-131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2019

Assets$81,058
Liabilities-
Net Assets$81,058
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

2019

Revenue$107,312
Expenses$132,726
Net Income-$25,414
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$107,312
Mission and Program Overview

Mission

Promote symphony orchestra

Program Services

DescriptionGrantsExpenses
SYMPHONY CONCERTS FOR THE YEAR INCLUDED "DIXIELAND ON THE SQUARE 9-12-18", "COFFEE WITH THE CONDUCTOR 9-13-18", "U2 AND QUEEN 9-15-18", "HEROES, MONSTERS, AND MADMEN CONCERT 2-9-19", "", "ALL TCHAIKOVSKY 3-30-19", AS WELL AS OTHER SYMPHONY EVENTS INCLUDING ANNUAL JEANS AND CLASSICS IN DOWNTOWN MARSHALL.$128,391-
CIVIC ENDEAVORS YOUTH PROGRAMS$6,022-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY AMMERMANVice President-$0--
BECKY HALL PALMERVice President-$0--
CHARLES CORNISHVice President-$0--
JEREMY SPEARSTreasurer-$0--
DR JACK CARGILLRec Secretary-$0--
AMY WAREGrant Writer-$0--
MILLY JOHNSTON GREENPresident-$0--
JOYCE WEEKLYCorrespond Sec-$0--
SUZANNE WYMANPast President-$0--
Filing and Contact Details

Filer

Filer Name
Marshall Symphony Society
EIN
75-1804933
Phone
9039353723
Address
PO BOX 421, MARSHALL, TX 75671

Signing Officer

Name
Jeremy Spears
Title
Treasurer
Signed
2020-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Christopher L Fyffe PC
Address
400 S Alamo Blvd Ste K, Marshall, TX 75670-4260
Preparer
Christopher L Fyffe CPA
Phone
9039382229
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $120”

Other Expenses.1005

“Travel $10204”

Other Expenses.1

“SUPPLIES $17650”

Other Expenses.2

“EQUIPMENT RENTAL $10219”

Other Expenses.3

“Civic and youth programs $6022”

Other Expenses.4

“COMMITTEE EXPENSES $3712”

Other Expenses.7

“DUES $571”

Raw XML Appendix172 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/BooksInCareOfDetail/PhoneNum09039353723
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0756710421
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111855
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IRS990EZ/ContributionsGiftsGrantsEtcAmt028846
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25414
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0107312
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY AMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKY HALL PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES CORNISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMY SPEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR JACK CARGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MILLY JOHNSTON GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOYCE WEEKLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUZANNE WYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REC SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GRANT WRITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Correspond Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-5383
IRS990EZ/OtherExpensesTotalAmt048498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SYMPHONY ORCHESTRA
IRS990EZ/PrintingPublicationsPostageAmt04245
IRS990EZ/ProgramServiceRevenueAmt078466
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SYMPHONY CONCERTS FOR THE YEAR INCLUDED "DIXIELAND ON THE SQUARE 9-12-18", "COFFEE WITH THE CONDUCTOR 9-13-18", "U2 AND QUEEN 9-15-18", "HEROES, MONSTERS, AND MADMEN CONCERT 2-9-19", "", "ALL TCHAIKOVSKY 3-30-19", AS WELL AS OTHER SYMPHONY EVENTS INCLUDING ANNUAL JEANS AND CLASSICS IN DOWNTOWN MARSHALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CIVIC ENDEAVORS YOUTH PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0128391
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074533
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132726
IRS990EZ/TotalProgramServiceExpensesAmt0134413
IRS990EZ/TotalRevenueAmt0107312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208414
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0415626
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0208414
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208414
IRS990ScheduleA/TotalSupportAmt0208598
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $10204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $17650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL $10219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CIVIC AND YOUTH PROGRAMS $6022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMITTEE EXPENSES $3712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES $571
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY SPEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL SYMPHONY SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0751804933
ReturnHeader/Filer/PhoneNum09039353723
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 421
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075671
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205703208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher L Fyffe PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S Alamo Blvd Ste K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756704260
ReturnHeader/PreparerPersonGrp/PhoneNum09039382229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L FYFFE CPA
ReturnHeader/ReturnTs02020-04-15T13:17:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,058
Liabilities
-
Net assets
$81,058
Revenue
$107,312
Expenses
$132,726
Net income
-$25,414
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