Civic Intelligence

Arlington Symphony Orchestra Inc.

990 • Fiscal year 2020 • EIN 75-2941132

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 11, 2021

Organization ProfileN/A
PO 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

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-71%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$124,051

Down $121,150 (-49%) from 2019

Net Assets

Down

$104,563

Down $124,550 (-54%) from 2019

Liabilities

Up

$19,488

Up $3,400 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin10th percentile

Revenue

Down

$190,851

Down $508,305 (-73%) from 2019

Expenses

Down

$326,271

Down $26,561 (-7.5%) from 2019

Net Income

Down

-$135,420

Down $481,744 (-139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$124,051
Liabilities$19,488
Net Assets$104,563
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$190,851
Expenses$326,271
Net Income-$135,420
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 11, 2021
Return Version
2019v5.1
Gross Receipts
$190,851
Mission and Program Overview

Mission

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

To present professional performances of orchestral masterworks in arlington, texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,859$105,603▼ $46,256
Savings and Temporary Cash Investments$80,556--
Land, Buildings, and Equipment, Net$10,196$15,860▲ $5,664
Total Assets$245,201$124,051▼ $121,150
Other Assets Total$2,590$2,588▼ $2
Liabilities
Unsecured Notes Loans Payable-$10,000-
Deferred Revenue$15,088$4,868▼ $10,220
Accounts Payable and Accrued Expenses$1,000$4,620▲ $3,620
Total Liabilities$16,088$19,488▲ $3,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,113$104,563▼ $124,550
Total Net Assets Fund Balance$229,113$104,563▼ $124,550
Total Liabilities and Net Assets / Fund Balance$245,201$124,051▼ $121,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,860$60,188$76,048
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Linda GibsonPresident
Hollis R LackeyVice President
Anne Wilson-stanberryDirector
Barry JohnsonDirector
Lisa FarrimondDirector
Marlene HutchisonDirector
Mike HaleDirector
Valerie LandryDirector
Virginia LackeyDirector
Faye ReederSecretary
Doreen BrunerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,400
Program Service Revenue
$34,414
Investment Income
$31
Other Revenue
$6
All Other Contributions
$105,538
Change in Net Assets
$-135,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,271
Total Fundraising Expense$11
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$6,160$0$6,160
Depreciation Depletion$0$5,662$0$5,662
Fees for Services Accounting$0$3,950$0$3,950
Office Expenses$0$3,801$0$3,801
Occupancy$0$2,250$0$2,250
Advertising$1,924$0$0$1,924
Insurance$0$1,816$0$1,816
Conferences and Meetings$0$243$0$243
Total Functional Expenses$302,378$23,882$11$326,271
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Arlington Symphony Orchestra Inc
EIN
75-2941132
Phone
8173850484
Address
PO BOX 202051, ARLINGTON, TX 76006
Doing Business As
Symphony Arlington

Signing Officer

Name
Robert C Austin
Title
Music Director
Phone
8173850484
Signed
2021-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Gerrity
Formed
2000
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
55

Preparer

Firm
Byron a Parker CPA
Address
500 SOUTH CENTER STREET, FORNEY, TX 75126
Preparer
Byron a Parker CPA
Phone
9725640247
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Hollis r. Lackey & virginia lackey are spouses”

Pt VI, Line 19

“The arlington symphony orchestra's governing”

Pt VI, Line 19

“And financial documents, including forms 990, are”

Pt VI, Line 19

“Available on request from the aso office”

Pt VI, Line 11B

“The arlington symphony orchestra's 2019 form 990 was prepared by internal staff.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt015860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076048
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOLLIS R. LACKEY & VIRGINIA LACKEY ARE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ARLINGTON SYMPHONY ORCHESTRA'S GOVERNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AND FINANCIAL DOCUMENTS, INCLUDING FORMS 990, ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON REQUEST FROM THE ASO OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ARLINGTON SYMPHONY ORCHESTRA'S 2019 FORM 990 WAS PREPARED BY INTERNAL STAFF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,051
Liabilities
$19,488
Net assets
$104,563
Revenue
$190,851
Expenses
$326,271
Net income
-$135,420
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
2020Detailed filing. Detailed filing data is available for this year.$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
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