Wichita Falls Symphony Orchestra

EIN 75-6003129 • 501(c)3 • Wichita Falls, TX

Profile

The Wichita Falls Symphony Orchestra, Inc. promotes symphonic music in order to enrich, educate, and entertain diverse audiences in the Texoma community. This mission is met through programming and activities that include subscription concerts, free community concerts, and educational programs that reach children from ages 18 months to 18 years old.

1300 LamarWichita Falls, TX 76301

sbcglobal.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

-0.3%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

No value available

No filing with officer rows is available for this organization yet.

-0.5%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

-9.6%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet

Liabilities / Assets18th percentile

Assets

Down

$1,443,684

Down $7,933 (-0.5%) from 2024

Liabilities

Down

Down $5,150 (-100%) from 2024

Net Assets

Down

$1,443,684

Down $2,783 (-0.2%) from 2024

Operations

Liabilities / Revenue19th percentile Net Margin38th percentile

Revenue

Down

$876,446

Down $93,254 (-9.6%) from 2024

Expenses

$879,229

Up $58,410 (+7.1%) from 2024

Net Income

Down

-$2,783

Down $151,664 (-102%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2025

Assets$1,443,684

Liabilities$0

Net Assets$1,443,684

Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2025

Revenue$876,446

Expenses$879,229

Net Income-$2,783

Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,443,684
Liabilities: $0
Net assets: $1,443,684
Revenue: $876,446
Expenses: $879,229
Net income: -$2,783

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.44	$0.00	$1.44	$0.88	$0.88	$0.00
2024Detailed filing. Detailed filing data is available for this year.	$1.45	$0.01	$1.45	$0.97	$0.82	$0.15
2023Detailed filing. Detailed filing data is available for this year.	$1.30	$0.01	$1.30	$0.78	$0.95	$0.17
2022Detailed filing. Detailed filing data is available for this year.	$1.46	$0.00	$1.46	$0.83	$0.78	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$1.47	$0.06	$1.41	$0.49	$0.46	$0.03
2020Summary only. Only limited summary data is available for this year.	$1.44	$0.07	$1.38	$0.67	$0.68	$0.02
2019Summary only. Only limited summary data is available for this year.	$1.43	$0.04	$1.39	$1.66	$0.77	$0.88
2018Summary only. Only limited summary data is available for this year.	$0.54	$0.03	$0.51	$0.85	$0.79	$0.06
2017Summary only. Only limited summary data is available for this year.	$0.45	$0.00	$0.45	$0.59	$0.65	$0.06
2016Summary only. Only limited summary data is available for this year.	$0.52	$0.00	$0.52	$0.75	$0.66	$0.09
2015Summary only. Only limited summary data is available for this year.	$0.52	$0.10	$0.43	$0.56	$0.63	$0.07
2014Summary only. Only limited summary data is available for this year.	$0.53	$0.04	$0.49	$0.57	$0.61	$0.04
2013Summary only. Only limited summary data is available for this year.	$0.58	$0.04	$0.54	$0.55	$0.55	$0.00
2012Summary only. Only limited summary data is available for this year.	$0.57	$0.03	$0.54	$0.57	$0.60	$0.04

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jun 1, 2024 to May 31, 2025
Signed: Sep 23, 2025
Return Version: 2024v5.2
Gross Receipts: $876,446

Mission and Program Overview

Mission

The Wichita Falls Symphony Orchestra, Inc. is a civic non-profit organization devoted exclusively to the promotion of musical and educational activities, having for its primary purposes the organization, management and maintenance, operation and control of a symphony orchestra, the encouragement of instrumental talent, and the development of a high level of musical understanding and appreciation in Wichita Falls and the surrounding area.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments in Publicly Traded Securities	$924,406	$946,518	▲ $22,112
Savings and Temporary Cash Investments	$209,460	$226,983	▲ $17,523
Land, Buildings, and Equipment, Net	$62,837	$161,805	▲ $98,968
Pledges and Grants Receivable	$208,140	$88,552	▼ $119,588
Cash and Non-Interest-Bearing Accounts	$46,774	$13,110	▼ $33,664
Prepaid Expenses and Deferred Charges	-	$6,716	-
Total Assets	$1,451,617	$1,443,684	▼ $7,933
Liabilities
Deferred Revenue	$5,150	-	-
Total Liabilities	$5,150	$0	▼ $5,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$1,160,828	$1,262,944	▲ $102,116
Net Assets With Donor Restrictions	$285,639	$180,740	▼ $104,899
Total Net Assets Fund Balance	$1,446,467	$1,443,684	▼ $2,783
Total Liabilities and Net Assets / Fund Balance	$1,451,617	$1,443,684	▼ $7,933

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$161,805	$86,960	$248,765
Other Land Buildings	$0	$10,575	$10,575

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2024	$290,949	-	▲ $25,933	-	$314,012
2023	$256,035	-	▲ $37,632	-	$290,949
2022	$259,772	-	▼ $1,098	-	$256,035
2021	$276,920	-	▼ $14,243	-	$259,772
2020	$208,002	-	▲ $71,348	-	$276,920

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Total
Alicia Deges	Executive Director	FT	$69,374	$69,374

Board Members and Trustees

Name	Title
Elizabeth Yeager	President
Leigh Ray	Vice - President
Amanda Case	Director
Curtis Knobloch	Director
Dr Clara Latham	Director
Dr Jennifer Amox	Director
Dr Sarah Cobb	Director
Jeanette Showalter	Director
Jessica Boyer	Director
Laura Ramsey	Director
Tim Lockhart	Director
Linda Waters	Secretary
John Buckley	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $764,956
Program Service Revenue: $80,798
Investment Income: $4,174
Other Revenue: $26,518
All Other Contributions: $741,706
Change in Net Assets: $-2,783

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: No
Third parties used for noncash contributions: No

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Other Non Cash Contri Table	1	$98,750	Appraisal
Securities Publicly Traded	1	$10,084	Fair market value
Total Noncash Contributions	2	$108,834	-

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$711,032
Salaries, Compensation, and Employee Benefits	$168,197
Total Fundraising Expense	$46,477
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
All Other Expenses	$124,211	$13,816	$4,066	$142,093
Other Salaries and Wages	$37,840	$22,704	$15,136	$75,680
Current Officers, Directors, Trustees, and Key Employees	$31,250	$18,750	$12,500	$62,500
Advertising	$25,950	-	$2,883	$28,833
Other Expenses	$25,543	-	-	$25,543
Fees for Services Accounting	-	$22,149	-	$22,149
Pension Plan Contributions	$7,867	$4,720	$3,147	$15,734
Payroll Taxes	$7,141	$4,285	$2,857	$14,283
Fees for Services Other	$11,835	-	$1,000	$12,835
Depreciation Depletion	$7,464	$2,488	$2,488	$12,440
Occupancy	$7,200	$2,400	$2,400	$12,000
Insurance	$3,995	$1,998	-	$5,993
Total Functional Expenses	$739,442	$93,310	$46,477	$879,229

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
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: Yes
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
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: Yes
Other officer compensation reviewed: Yes
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 990 is either scanned and e-mailed, or mailed to all board members.”

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

“Conflict of interest questionaires are obtained annually and reviewed for any possible conflicts.”

Form 990, Part VI, Section B, line 15

“The personnel chair, board chair and executive director discuss compensation. Data is collected from the League of American Orchestras (the national organization) and the Texas Orchestra Managers' Association on comparable compensation. Information is shared with the Wichita Falls Symphony Orchestra's finance committee and is voted on by the executive committee and then the entire board. The Wichita Falls Symphony Orchestra's compensation is less than the national average. Yearly raises are based on published cost of living, but usually come in under the cost of living figures.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name: Wichita Falls Symphony Orchestra
EIN: 75-6003129
Phone: 9407236202
Address: 1300 Lamar, Wichita Falls, TX 76301

Signing Officer

Name: Alicia Deges
Title: Executive Director
Phone: 9407236202
Signed: 2025-09-23
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Alicia Deges
Formed: 1952
Legal Domicile: TX
Voting Board Members: 13
Independent Board Members: 13
Employees: 162
Volunteers: 25

Preparer

Firm: Freemon Shapard & Story
Address: 807 8th Street 2nd Floor, Wichita Falls, TX 76301-3381
Preparer: Debra Humpert
Phone: 9403224436

Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Community Outreach: Program service expenses 35. Management and general expenses 0. Fundraising expenses 0. Total expenses 35. Contractor: Program service expenses 7,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,200. CRM: Program service expenses 4,000. Management and general expenses 0. Fundraising expenses 1,000. Total expenses 5,000. IMA fees: Program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Tape recording: Program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400.”

Form 990, Part IX, line 24E

“Concert Hall Rental: Program service expenses 16,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,510. Non-subscription Concerts: Program service expenses 16,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,375. Printing and Publications: Program service expenses 10,331. Management and general expenses 1,292. Fundraising expenses 1,291. Total expenses 12,914. Music Rental: Program service expenses 12,718. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,718. Production Costs: Program service expenses 11,264. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,264. Website Maintenance: Program service expenses 10,109. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,109. Rental and Maintenance: Program service expenses 5,007. Management and general expenses 2,503. Fundraising expenses 835. Total expenses 8,345. Miscellaneous Concert Expense: Program service expenses 7,628. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,628. ASOL/ASCAP Dues: Program service expenses 5,295. Management and general expenses 662. Fundraising expenses 662. Total expenses 6,619. Stage and Production Hands: Program service expenses 5,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,080. Piano Maintenance: Program service expenses 4,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,031. Continuing Education & Conferences: Program service expenses 1,923. Management and general expenses 1,923. Fundraising expenses 0. Total expenses 3,846. Music Librarian: Program service expenses 3,845. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,845. Stage and Production Managers: Program service expenses 3,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,825. Miscellaneous Administrative: Program service expenses 0. Management and general expenses 3,256. Fundraising expenses 0. Total expenses 3,256. Bank/Credit Card Charges: Program service expenses 0. Management and general expenses 3,150. Fundraising expenses 0. Total expenses 3,150. Development Expense: Program service expenses 2,529. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,529. Telephone: Program service expenses 1,155. Management and general expenses 346. Fundraising expenses 808. Total expenses 2,309. Music License Fee: Program service expenses 1,803. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,803. Postage and Shipping: Program service expenses 1,282. Management and general expenses 0. Fundraising expenses 320. Total expenses 1,602. Young Professionals: Program service expenses 1,536. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,536. Supplies: Program service expenses 748. Management and general expenses 598. Fundraising expenses 150. Total expenses 1,496. Mileage Reimbursement: Program service expenses 832. Management and general expenses 0. Fundraising expenses 0. Total expenses 832. Grant Writer: Program service expenses 385. Management and general expenses 0. Fundraising expenses 0. Total expenses 385. Board Meetings: Program service expenses 0. Management and general expenses 86. Fundraising expenses 0. Total expenses 86.”

Form 990, Part XII, Line 2C:

“Form 990, Part XI, Line 2c: The organization has made no changes since the prior year.”

Financial Statement Notes

Part V, Line 4:

“Funds received are used for the charitable and/or educational purposes of the Symphony.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt	4	Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt	11	Secretary
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