Civic Intelligence

Arlington Symphony Orchestra Inc.

990 • Fiscal year 2017 • EIN 75-2941132

Aug 01, 2016 to Jul 31, 2017 • Filed on Mar 15, 2018

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

98th percentile

2.78x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.29x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$167,304

Up $5,447 (+3.4%) from 2016

Net Assets

Down

-$297,644

Down $416,309 (-351%) from 2016

Liabilities

Up

$464,948

Up $421,756 (+976%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin58th percentile

Revenue

Down

$360,022

Down $519,054 (-59%) from 2016

Expenses

Down

$333,831

Down $22,613 (-6.3%) from 2016

Net Income

Down

$26,191

Down $496,441 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$167,304
Liabilities$464,948
Net Assets-$297,644
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$360,022
Expenses$333,831
Net Income$26,191
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$360,022
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$442,500→ $0
Savings and Temporary Cash Investments$100,414$80,476▼ $19,938
Cash and Non-Interest-Bearing Accounts$29,487$37,084▲ $7,597
Prepaid Expenses and Deferred Charges$2,183$25,634▲ $23,451
Land, Buildings, and Equipment, Net$27,183$21,520▼ $5,663
Total Assets$161,857$167,304▲ $5,447
Other Assets Total$2,590$2,590→ $0
Liabilities
Deferred Revenue$18,713$14,244▼ $4,469
Accounts Payable and Accrued Expenses$24,479$8,204▼ $16,275
Other Liabilities$0$0→ $0
Total Liabilities$485,692$464,948▼ $20,744
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-323,835$-297,644▲ $26,191
Total Net Assets Fund Balance$-323,835$-297,644▲ $26,191
Total Liabilities and Net Assets / Fund Balance$161,857$167,304▲ $5,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,520$54,526$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 Pay76th 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
$333,344
Program Service Revenue
$26,678
Investment Income
$0
Other Revenue
$0
All Other Contributions
$316,793
Change in Net Assets
$26,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$360,022
Total Revenue per Form 990
$360,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,831
Total Fundraising Expense$329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$31,425$0$0$31,425
Occupancy$20,800$3,000$0$23,800
Office Expenses$0$7,155$0$7,155
Depreciation Depletion$0$5,663$0$5,663
Fees for Services Accounting$0$3,150$0$3,150
Other Expenses$0$1,922$0$1,922
Insurance$0$1,537$0$1,537
Total Functional Expenses$311,075$22,427$329$333,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$333,831
Total Expenses per Audited Statements$333,831
Total Expenses per Form 990$333,831
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$442,500→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
2018-03-15
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, Suite 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, 2017, 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 2014 for the Organization are no longer subject to examination by tax authorities.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01520958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48623
IRS990ScheduleA/PublicSupportPY170Pct00.35554
IRS990ScheduleA/PublicSupportTotal170Amt0739535
IRS990ScheduleA/SubstantialContributorsTotAmt0781423
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0333344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01520958
IRS990ScheduleA/TotalSupportAmt01520958
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/BookValueAmt021520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054526
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076046
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0333831
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/RevenueSubtotalAmt0360022
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, 2017, 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 2014 for the Organization are no longer subject to examination by tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021520
IRS990ScheduleD/TotalExpensesPerForm990Amt0333831
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0360022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0360022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0333831
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0442500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0442500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Robert C Austin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Conductor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0442500
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/TotalAssetsBOYAmt0161857
IRS990/TotalAssetsEOYAmt0167304
IRS990/TotalAssetsGrp/BOYAmt0161857
IRS990/TotalAssetsGrp/EOYAmt0167304
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0333344
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0329
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0485692
IRS990/TotalLiabilitiesEOYAmt0464948
IRS990/TotalLiabilitiesGrp/BOYAmt0485692
IRS990/TotalLiabilitiesGrp/EOYAmt0464948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-323835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-297644
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$167,304
Liabilities
$464,948
Net assets
-$297,644
Revenue
$360,022
Expenses
$333,831
Net income
$26,191
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
2017Detailed filing. Detailed filing data is available for this year.$1.67$4.65$2.98$3.60$3.34$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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