Civic Intelligence

Arlington Symphony Orchestra Inc.

990 • Fiscal year 2016 • EIN 75-2941132

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 30, 2016

Organization ProfileWWW.SYMPHONYARLINGTON.ORG
P O Box 202051Arlington, TX 76006

(817) 385-0484

Siviq Scores

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

Liabilities / Assets

75th percentile

0.27x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

194%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

173%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$161,857

Up $106,727 (+194%) from 2015

Net Assets

Up

$118,665

Up $522,632 (+129%) from 2015

Liabilities

Down

$43,192

Down $415,905 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin94th percentile

Revenue

Up

$879,076

Up $556,716 (+173%) from 2015

Expenses

Up

$356,444

Up $33,639 (+10%) from 2015

Net Income

Up

$522,632

Up $523,077 (+117545%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0-$500KAssets 2011: $53,348Liabilities 2011: $199,221Net Assets 2011: -$145,8732011Assets 2012: $75,391Liabilities 2012: $441,333Net Assets 2012: -$365,9422012Assets 2013: $63,084Liabilities 2013: $441,669Net Assets 2013: -$378,5852013Assets 2014: $55,015Liabilities 2014: $458,537Net Assets 2014: -$403,5222014Assets 2015: $55,130Liabilities 2015: $459,097Net Assets 2015: -$403,9672015Assets 2016: $161,857Liabilities 2016: $43,192Net Assets 2016: $118,6652016Assets 2017: $167,304Liabilities 2017: $464,948Net Assets 2017: -$297,6442017Assets 2018: $348,894Liabilities 2018: $466,105Net Assets 2018: -$117,2112018Assets 2019: $245,201Liabilities 2019: $16,088Net Assets 2019: $229,1132019Assets 2020: $124,051Liabilities 2020: $19,488Net Assets 2020: $104,5632020Assets 2025: $6,994Liabilities 2025: $500,180Net Assets 2025: -$493,1862025

Highlighted filing

2016

Assets$161,857
Liabilities$43,192
Net Assets$118,665
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $228,995Expenses 2011: $296,179Net Income 2011: -$67,1842011Revenue 2012: $77,685Expenses 2012: $297,754Net Income 2012: -$220,0692012Revenue 2013: $289,149Expenses 2013: $301,792Net Income 2013: -$12,6432013Revenue 2014: $305,340Expenses 2014: $330,277Net Income 2014: -$24,9372014Revenue 2015: $322,360Expenses 2015: $322,805Net Income 2015: -$4452015Revenue 2016: $879,076Expenses 2016: $356,444Net Income 2016: $522,6322016Revenue 2017: $360,022Expenses 2017: $333,831Net Income 2017: $26,1912017Revenue 2018: $534,238Expenses 2018: $353,805Net Income 2018: $180,4332018Revenue 2019: $699,156Expenses 2019: $352,832Net Income 2019: $346,3242019Revenue 2020: $190,851Expenses 2020: $326,271Net Income 2020: -$135,4202020Revenue 2025: $37,927Expenses 2025: $390,246Net Income 2025: -$352,3192025

Highlighted filing

2016

Revenue$879,076
Expenses$356,444
Net Income$522,632
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 30, 2016
Return Version
2015v3.0
Gross Receipts
$879,076
Mission and Program Overview

Mission

To present concerts to the community and foster an appreciation for orchestral music

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$442,500$0▼ $442,500
Cash and Non-Interest-Bearing Accounts$13,435$129,901▲ $116,466
Land, Buildings, and Equipment, Net$35,620$27,183▼ $8,437
Prepaid Expenses and Deferred Charges$3,485$2,183▼ $1,302
Total Assets$55,130$161,857▲ $106,727
Other Assets Total$2,590$2,590→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,003$24,479▲ $23,476
Deferred Revenue$15,594$18,713▲ $3,119
Other Liabilities$0$0→ $0
Total Liabilities$459,097$43,192▼ $415,905
Net Assets / Fund Balance
Unrestricted Net Assets$-403,967$118,665▲ $522,632
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-403,967$118,665▲ $522,632
Total Liabilities and Net Assets / Fund Balance$55,130$161,857▲ $106,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,183$48,863$76,046
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Linda GibsonPresident
Valerie LandryVice President
Anne Wilson-stranberryDirector
Doreen BrunerDirector
Faye ReederDirector
Lisa FarrimondSecretary
Wes OliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,328
Program Service Revenue
$40,248
Investment Income
$0
Other Revenue
$442,500
All Other Contributions
$383,828
Change in Net Assets
$522,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$879,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$879,076
Total Revenue per Form 990
$879,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,444
Total Fundraising Expense$1,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$39,450$0$0$39,450
Occupancy$23,400$3,000$0$26,400
Depreciation Depletion$0$8,437$0$8,437
Office Expenses$0$7,123$0$7,123
Fees for Services Accounting$0$3,150$0$3,150
Other Expenses$0$1,840$0$1,840
Insurance$0$1,697$0$1,697
Total Functional Expenses$330,026$25,247$1,171$356,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$356,444
Total Expenses per Audited Statements$356,444
Total Expenses per Form 990$356,444
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$442,500$0▼ $442,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 VI, Section B, Line 11B

“The board of directors and the executive director review before filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews the policy with each board member on an annual basis.”

Form 990, Part VI, Section C, Line 19

“THE ORGANIZATION'S GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. THE 990s ARE AVAIALABLE ONLINE AT GUIDESTAR.COM WEBSITE.”

Filing and Contact Details

Filer

Filer Name
Arlington Symphony Orchestra Inc
EIN
75-2941132
Phone
8173850484
Address
P O BOX 202051, ARLINGTON, TX 76006

Signing Officer

Name
Deborah Hawkins
Title
Executive Director
Phone
8173850484
Signed
2016-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Hawkins
Formed
1984
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Wade R Moran CPA
Address
6060 N Central Expressway Ste 500, Dallas, TX 75206
Preparer
Wade Moran
Phone
9404650920
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code as other than a private Organization. The Organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of July 31, 2016, the Organization believes that it has appropriate support for any tax positions taken, and as such, has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. With few exceptions, Federal information returns filed prior to 2013 for the Organization are no longer subject to examination by tax authorities.”

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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0522632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0249827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01221809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35554
IRS990ScheduleA/PublicSupportPY170Pct00.31854
IRS990ScheduleA/PublicSupportTotal170Amt0434403
IRS990ScheduleA/SubstantialContributorsTotAmt0787406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01221809
IRS990ScheduleA/TotalSupportAmt01221809
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048863
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076046
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0356444
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0879076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code as other than a private Organization. The Organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of July 31, 2016, the Organization believes that it has appropriate support for any tax positions taken, and as such, has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. With few exceptions, Federal information returns filed prior to 2013 for the Organization are no longer subject to examination by tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027183
IRS990ScheduleD/TotalExpensesPerForm990Amt0356444
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0879076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0879076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0356444
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE POLICY WITH EACH BOARD MEMBER ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. THE 990s ARE AVAIALABLE ONLINE AT GUIDESTAR.COM WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt055130
IRS990/TotalAssetsEOYAmt0161857
IRS990/TotalAssetsGrp/BOYAmt055130
IRS990/TotalAssetsGrp/EOYAmt0161857
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0396328
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01171
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356444
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$161,857
Liabilities
$43,192
Net assets
$118,665
Revenue
$879,076
Expenses
$356,444
Net income
$522,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$5.00$4.93$0.38$3.90$3.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.19$1.05$1.91$3.26$1.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.16$2.29$6.99$3.53$3.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$4.66$1.17$5.34$3.54$1.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$4.65$2.98$3.60$3.34$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.43$1.19$8.79$3.56$5.23
2015Detailed filing. Detailed filing data is available for this year.$0.55$4.59$4.04$3.22$3.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.55$4.59$4.04$3.05$3.30$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$4.42$3.79$2.89$3.02$0.13
2012Summary only. Only limited summary data is available for this year.$0.75$4.41$3.66$0.78$2.98$2.20
2011Summary only. Only limited summary data is available for this year.$0.53$1.99$1.46$2.29$2.96$0.67