Civic Intelligence

Irving Symphony Orchestra Association Inc

990 • Fiscal year 2016 • EIN 75-6085542

Jun 01, 2015 to May 31, 2016 • Filed on Sep 16, 2016

Organization Profilewww.irvingsymphony.com
225 E John Carpenter FreewayIrving, TX 75062

(972) 831-8818

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$59,167

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$31,776

Down $8,270 (-21%) from 2015

Net Assets

Up

-$5,956

Up $2,270 (+28%) from 2015

Liabilities

Down

$37,732

Down $10,540 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin43rd percentile

Revenue

Up

$403,195

Up $30,901 (+8.3%) from 2015

Expenses

Down

$400,924

Down $19,272 (-4.6%) from 2015

Net Income

Up

$2,271

Up $50,173 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $88,668Liabilities 2011: $43,064Net Assets 2011: $45,6042011Assets 2012: $50,548Liabilities 2012: $65,343Net Assets 2012: -$14,7952012Assets 2013: $52,126Liabilities 2013: $74,638Net Assets 2013: -$22,5122013Assets 2014: $86,765Liabilities 2014: $47,089Net Assets 2014: $39,6762014Assets 2015: $40,046Liabilities 2015: $48,272Net Assets 2015: -$8,2262015Assets 2016: $31,776Liabilities 2016: $37,732Net Assets 2016: -$5,9562016Assets 2017: $55,355Liabilities 2017: $61,237Net Assets 2017: -$5,8822017Assets 2018: $134,271Liabilities 2018: $54,804Net Assets 2018: $79,4672018Assets 2019: $91,521Liabilities 2019: $35,555Net Assets 2019: $55,9662019Assets 2020: $106,843Liabilities 2020: $60,919Net Assets 2020: $45,9242020Assets 2021: $24,325Liabilities 2021: $17,854Net Assets 2021: $6,4712021Assets 2022: $69,559Liabilities 2022: $26,101Net Assets 2022: $43,4582022Assets 2023: $44,668Liabilities 2023: $22,738Net Assets 2023: $21,9302023Assets 2024: $44,185Liabilities 2024: $35,316Net Assets 2024: $8,8692024Assets 2025: $56,630Liabilities 2025: $29,826Net Assets 2025: $26,8042025

Highlighted filing

2016

Assets$31,776
Liabilities$37,732
Net Assets-$5,956
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $476,4752011Expenses 2012: $390,2892012Expenses 2013: $398,6152013Revenue 2014: $506,873Expenses 2014: $444,685Net Income 2014: $62,1882014Revenue 2015: $372,294Expenses 2015: $420,196Net Income 2015: -$47,9022015Revenue 2016: $403,195Expenses 2016: $400,924Net Income 2016: $2,2712016Revenue 2017: $506,324Expenses 2017: $506,250Net Income 2017: $742017Revenue 2018: $486,492Expenses 2018: $499,165Net Income 2018: -$12,6732018Revenue 2019: $498,460Expenses 2019: $516,710Net Income 2019: -$18,2502019Revenue 2020: $422,840Expenses 2020: $432,882Net Income 2020: -$10,0422020Revenue 2021: $388,808Expenses 2021: $435,041Net Income 2021: -$46,2332021Revenue 2022: $514,656Expenses 2022: $473,082Net Income 2022: $41,5742022Revenue 2023: $550,588Expenses 2023: $572,116Net Income 2023: -$21,5282023Revenue 2024: $539,896Expenses 2024: $552,957Net Income 2024: -$13,0612024Revenue 2025: $589,580Expenses 2025: $571,645Net Income 2025: $17,9352025

Highlighted filing

2016

Revenue$403,195
Expenses$400,924
Net Income$2,271
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$403,195
Mission and Program Overview

Mission

To provide artistically satisfying professional musical and educational programs for the people of irving and the surrounding region.

To provide artistically satisfying professional music and education programs for the people of Irving and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$20,000$22,416▲ $2,416
Cash and Non-Interest-Bearing Accounts$14,951$7,223▼ $7,728
Prepaid Expenses and Deferred Charges$2,000--
Land, Buildings, and Equipment, Net$2,930$1,981▼ $949
Savings and Temporary Cash Investments$156$156→ $0
Receivables From Officers Etc$9--
Total Assets$40,046$31,776▼ $8,270
Liabilities
Unsecured Notes Loans Payable$20,003$19,620▼ $383
Deferred Revenue$27,820$18,112▼ $9,708
Accounts Payable and Accrued Expenses$449--
Total Liabilities$48,272$37,732▼ $10,540
Net Assets / Fund Balance
Unrestricted Net Assets$-8,226$-5,956▲ $2,270
Total Net Assets Fund Balance$-8,226$-5,956▲ $2,270
Total Liabilities and Net Assets / Fund Balance$40,046$31,776▼ $8,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,981$10,528$12,509
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hector GuzmanMusic Director-$59,167$59,167
Marguerite KorkmasPresidentFT$36,000$36,000

Board Members and Trustees

NameTitle
Connie DunnChairman
Robert BettisVice President
Adriana PeralesDirector
Al ZapantaDirector
Araceli GomezDirector
Barbara ScottDirector
Bob ShemaDirector
Charles HoslerDirector
Doohi LeeDirector
Juan Miguel LopezDirector
Robert ReicheltDirector
Thomas DavisDirector
Victor Arias JrDirector
Victor SotoDirector
Lisa HultzParliamentian
Sunny BettisSecretary
Naomi SmithTreasurer
Carol SusatVice Pres
Charles BeachVice Pres
Janet BoyceVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$346,626
Program Service Revenue
$56,569
Investment Income
$0
Other Revenue
$0
All Other Contributions
$233,784
Change in Net Assets
$2,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$403,195
Total Revenue per Audited Statements
$403,195
Total Revenue per Form 990
$403,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,334
Salaries, Compensation, and Employee Benefits$64,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$238,819$0$0$238,819
Occupancy$24,582$15,500$0$40,082
Current Officers, Directors, Trustees, and Key Employees$0$36,000$0$36,000
All Other Expenses$28,707$5,857$0$34,564
Other Salaries and Wages$0$24,000$0$24,000
Fees for Services Accounting$0$10,238$0$10,238
Office Expenses$0$6,832$0$6,832
Payroll Taxes$0$4,590$0$4,590
Insurance$0$2,418$0$2,418
Advertising$0$1,121$0$1,121
Depreciation Depletion$0$949$0$949
Interest$0$658$0$658
Conferences and Meetings$0$653$0$653
Total Functional Expenses$292,108$108,816$0$400,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$400,924
Total Expenses per Audited Statements$400,924
Total Expenses per Form 990$400,924
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Al ZapantaDirector on BoardCinco De Mayo ConcertNo$6,080
Juan Miguel LopezDirector on BoardSounds of Mexico ConcertNo$3,129

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$9--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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
Irving Symphony Orchestra Association Inc
EIN
75-6085542
Phone
9728318818
Address
225 E John Carpenter Freeway, Irving, TX 75062

Signing Officer

Name
Kathrine Pennington
Title
Executive Director
Phone
9728318818
Signed
2016-09-16

Organization Details

Principal Officer
Kathrine Pennington
Formed
1962
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
55

Preparer

Firm
CSW Bookkeeping and Tax Service
Address
132 Beaver Run, Coppell, TX 75019-4862
Preparer
Charlene S Neff
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Sunny and Robert Bettis are married.”

Pt VI, Line 11B

“Members of the Governing Board are notified that Form 990 is available.”

Pt VI, Line 12C

“Each Director, Officer and member of the govering board signs an Agreement of Responsibilites and Expectation document.”

Pt VI, Line 15A

“Committee of board members meets to review and approval compensation.”

Pt VI, Line 15B

“Committee of board members meets to review and approval compensation.”

Pt VI, Line 19

“Financial Statements are available upon request.”

Form 990, Part IX, Line 24E

“Bank Charges 5278. 0. 5278. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 495. 0. 495. 0.”

Form 990, Part IX, Line 24E

“Meals and Entertainment 84. 0. 84. 0.”

Form 990, Part IX, Line 24E

“Music Licensing 609. 609. 0. 0.”

Form 990, Part IX, Line 24E

“Music Recordings 1925. 1925. 0. 0.”

Form 990, Part IX, Line 24E

“Music Rental 2623. 2623. 0. 0.”

Form 990, Part IX, Line 24E

“Other Performance Costs 23550. 23550. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARLIAMENTIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9MUSIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To provide artistically satisfying professional music and education
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0KATHRINE PENNINGTON
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IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0Subscription Concert
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056569
IRS990/ProgSrvcAccomActy2Grp/Desc0FOUR CONCERTS PROVIDED MUSIC EDUCATION AND APPRECIATION OF THE ARTS FOR EVENT ATTENDEES. ESTIMATED 6000, 5TH AND 7TH GRADE STUDENTS IN ATTENDANCE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0IRVING SYMPHONY ORCHESTRA WAS HIRED TO PERFORM MUSIC FOR TWO CONCERTS. THESE SPECIAL EVENTS WERE ATTENDED BY AN ESTIMATED 1500 PEOPLE FROM THE SURROUNDING AREAS.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AL ZAPANTA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,776
Liabilities
$37,732
Net assets
-$5,956
Revenue
$403,195
Expenses
$400,924
Net income
$2,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.30$0.27$5.90$5.72$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.35$0.09$5.40$5.53$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.23$0.22$5.51$5.72$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.26$0.43$5.15$4.73$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.18$0.06$3.89$4.35$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.61$0.46$4.23$4.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.36$0.56$4.98$5.17$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.55$0.79$4.86$4.99$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.61$0.06$5.06$5.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.38$0.06$4.03$4.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.48$0.08$3.72$4.20$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.47$0.40$5.07$4.45$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.75$0.23$3.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.65$0.15$3.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.43$0.46$4.76