Civic Intelligence

Lancaster Community Orchestra

EIN 03-0588291 • 501(c)3 • Lancaster, CA

Profile

Music appreciatiion and presentation

42918 Fenner AveLancaster, CA 93536-1116

lancastercommunityorchestra.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

-0.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

43rd percentile

-6.9%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,916

Up $688 (+2.8%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$24,916

Up $688 (+2.8%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$7,086

Down $30 (-0.4%) from 2013

Expenses

Down

$6,398

Down $1,433 (-18%) from 2013

Net Income

Up

$688

Up $1,403 (+196%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$30K$20K$10K$0Assets 2010: $23,456Net Assets 2010: $23,4562010Assets 2011: $24,761Net Assets 2011: $24,7612011Assets 2012: $24,943Net Assets 2012: $24,9432012Assets 2013: $24,228Net Assets 2013: $24,2282013Assets 2014: $24,916Net Assets 2014: $24,9162014

Highlighted filing

2014

Assets$24,916
Liabilities-
Net Assets$24,916
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $10,227Expenses 2010: $8,208Net Income 2010: $2,0192010Revenue 2011: $10,196Expenses 2011: $8,891Net Income 2011: $1,3052011Revenue 2012: $8,173Expenses 2012: $7,991Net Income 2012: $1822012Revenue 2013: $7,116Expenses 2013: $7,831Net Income 2013: -$7152013Revenue 2014: $7,086Expenses 2014: $6,398Net Income 2014: $6882014

Highlighted filing

2014

Revenue$7,086
Expenses$6,398
Net Income$688
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,916
Liabilities
-
Net assets
$24,916
Revenue
$7,086
Expenses
$6,398
Net income
$688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$24.9$24.9$7.09$6.40$0.69
2013Detailed filing. Detailed filing data is available for this year.$24.2$24.2$7.12$7.83$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$24.9$8.17$7.99$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$24.8$10.2$8.89$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$23.5$10.2$8.21$2.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2015
Return Version
2014v5.0
Gross Receipts
$7,086
Mission and Program Overview

Mission

Music appreciatiion and presentation

Program Services

DescriptionGrantsExpenses
THE HISTORY OF THE MUSIC ERA THAT IS BEING PLAYED AND THE LIFE AND TIMES OF THE COMPOSER.WE HAD 24 MEMBERS THAT WERE INVOLVED IN THIS SESSION.-$4,150
WE LEARNED MUSIC PRESENTATION SKILLS AND THE METER OF THE MUSIC BEING PERFORMED. 34 MEMBERS WERE INVOLVED AND WE PRESENTED A CHRISTMAS PROGRAM FOR THE COMMUNITY.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER DAVISPresident/TreasurerPT$0--
SUE DAVISSecretary-$0--
DEBRA ELLISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lancaster Community Orchestra
EIN
03-0588291
Phone
6619434183
Address
42918 FENNER AVE, LANCASTER, CA 93536-1116

Signing Officer

Name
Roger Davis
Title
Founder/CEO
Phone
6619434183
Signed
2015-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Davis Tax Service
Address
42918 FENNER AVE, LANCASTER, CA 93536-1116
Preparer
Roger Davis
Phone
6619434183
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Ticket sales for concerts 2546. Ad revenue 575. Interest income”

Form 990EZ, Part I, Line 16

“1 membership scholarship 25. Liability insurance 897. Palmdale trophy plaques 198.”

Form 990EZ, Part II, Line 24

“Timpani drums & custom cases donated to orchestra 18000. 18000. Music stands and carts 900. 900.”

Raw XML Appendix139 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROGER DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06619434183
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042918 FENNER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0935361116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05328
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0688
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01840
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024916
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07086
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02215
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024916
IRS990EZ/OccupancyRentUtltsAndMaintAmt02537
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018900
IRS990EZ/OtherExpensesTotalAmt01120
IRS990EZ/OtherRevenueTotalAmt03121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC APPRECIATIION AND PRESENTATION
IRS990EZ/PrintingPublicationsPostageAmt0901
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HISTORY OF THE MUSIC ERA THAT IS BEING PLAYED AND THE LIFE AND TIMES OF THE COMPOSER.WE HAD 24 MEMBERS THAT WERE INVOLVED IN THIS SESSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE LEARNED MUSIC PRESENTATION SKILLS AND THE METER OF THE MUSIC BEING PERFORMED. 34 MEMBERS WERE INVOLVED AND WE PRESENTED A CHRISTMAS PROGRAM FOR THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06398
IRS990EZ/TotalProgramServiceExpensesAmt04150
IRS990EZ/TotalRevenueAmt07086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lancastercommunityorchestra.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt042798
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042798
IRS990ScheduleA/TotalSupportAmt042798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TICKET SALES FOR CONCERTS 2546. AD REVENUE 575. INTEREST INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11 MEMBERSHIP SCHOLARSHIP 25. LIABILITY INSURANCE 897. PALMDALE TROPHY PLAQUES 198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TIMPANI DRUMS & CUSTOM CASES DONATED TO ORCHESTRA 18000. 18000. MUSIC STANDS AND CARTS 900. 900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06619434183
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANCASTER COMMUNITY ORCHESTRA
ReturnHeader/Filer/BusinessNameControlTxt0LANC
ReturnHeader/Filer/EIN0030588291
ReturnHeader/Filer/PhoneNum06619434183
ReturnHeader/Filer/USAddress/AddressLine1Txt042918 FENNER AVE
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0935361116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042918 FENNER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935361116
ReturnHeader/PreparerPersonGrp/PhoneNum06619434183
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-31T16:23:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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