Civic Intelligence

Lancaster Community Orchestra

990EZ • Fiscal year 2013 • EIN 03-0588291

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 29, 2014

Organization Profilelancastercommunityorchestra.com
42918 Fenner AveLancaster, CA 93536-1116

(661) 943-4183

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,228

Down $715 (-2.9%) from 2012

Net Assets

Down

$24,228

Down $715 (-2.9%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$7,116

Down $1,057 (-13%) from 2012

Expenses

Down

$7,831

Down $160 (-2.0%) from 2012

Net Income

Down

-$715

Down $897 (-493%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2013

Assets$24,228
Liabilities-
Net Assets$24,228
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$7,116
Expenses$7,831
Net Income-$715
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 29, 2014
Return Version
2013v3.1
Gross Receipts
$7,116
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 30 MEMBERS THAT WERE INVOLVED IN THIS SESSION.$2,000$4,026
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.-$3,804
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

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

Filer

EIN
03-0588291
Phone
6619434183

Signing Officer

Name
Roger Davis
Title
Founder & CEO
Phone
6619434183
Signed
2014-03-29
Discuss with paid preparer
Yes

Preparer

Preparer
Roger Davis
Phone
6619434183
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Ticket sales for concerts 1969. Uniform shirt sold 10. Ad revenue 475. Interest income 2.”

Form 990EZ, Part I, Line 16

“Music purchase 90. Liability insurance 897. Misc bus expense 48. Advertising 768.”

Form 990EZ, Part II, Line 24

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

Raw XML Appendix149 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/AddressLine1042918 FENNER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0935361116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05328
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-715
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02045
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07116
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02660
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024228
IRS990EZ/OccupancyRentUtltsAndMaintAmt03241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBORAH HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018900
IRS990EZ/OtherExpensesTotalAmt01803
IRS990EZ/OtherRevenueTotalAmt02456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC APPRECIATIION AND PRESENTATION
IRS990EZ/PrintingPublicationsPostageAmt0742
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HISTORY OF THE MUSIC ERA THAT IS BEING PLAYED AND THE LIFE AND TIMES OF THE COMPOSER.WE HAD 30 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/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04026
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13804
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07831
IRS990EZ/TotalProgramServiceExpensesAmt07830
IRS990EZ/TotalRevenueAmt07116
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lancastercommunityorchestra.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt046581
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046581
IRS990ScheduleA/TotalSupportAmt046581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TICKET SALES FOR CONCERTS 1969. UNIFORM SHIRT SOLD 10. AD REVENUE 475. INTEREST INCOME 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MUSIC PURCHASE 90. LIABILITY INSURANCE 897. MISC BUS EXPENSE 48. ADVERTISING 768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TIMPANI DRUMS & CUSTOM CASES DONATED TO ORCHESTRA 18000. MUSIC STANDS AND CARTS 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06619434183
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10LANCASTER COMMUNITY ORCHESTRA
ReturnHeader/Filer/BusinessNameControlTxt0LANC
ReturnHeader/Filer/EIN0030588291
ReturnHeader/Filer/PhoneNum06619434183
ReturnHeader/Filer/USAddress/AddressLine1042918 FENNER AVE
ReturnHeader/Filer/USAddress/City0LANCASTER
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0935361116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVIS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1042918 FENNER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0935361116
ReturnHeader/PreparerPersonGrp/PhoneNum06619434183
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-30T09:02:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,228
Liabilities
-
Net assets
$24,228
Revenue
$7,116
Expenses
$7,831
Net income
-$715
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