Civic Intelligence

Lexington Symphony Inc.

990 • Fiscal year 2012 • EIN 04-3301650

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 23, 2012

Organization Profilewww.lexingtonsymphony.org
PO Box 19402420-0002
Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$203,894

Down $71,657 (-26%) from 2011

Net Assets

Down

$134,578

Down $139,697 (-51%) from 2011

Liabilities

Up

$69,316

Up $68,040 (+5332%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$338,985

Up $28,521 (+9.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0Assets 2011: $275,551Liabilities 2011: $1,276Net Assets 2011: $274,2752011Assets 2012: $203,894Liabilities 2012: $69,316Net Assets 2012: $134,5782012Assets 2013: $233,766Liabilities 2013: $89,974Net Assets 2013: $143,7922013Assets 2014: $254,346Liabilities 2014: $79,957Net Assets 2014: $174,3892014Assets 2015: $214,389Liabilities 2015: $62,886Net Assets 2015: $151,5032015Assets 2016: $196,054Liabilities 2016: $46,496Net Assets 2016: $149,5582016Assets 2017: $146,009Liabilities 2017: $37,082Net Assets 2017: $108,9272017Assets 2018: $139,477Liabilities 2018: $55,776Net Assets 2018: $83,7012018Assets 2019: $146,567Liabilities 2019: $72,670Net Assets 2019: $73,8972019Assets 2020: $188,488Liabilities 2020: $67,355Net Assets 2020: $121,1332020Assets 2021: $397,166Liabilities 2021: $192,439Net Assets 2021: $204,7272021Assets 2022: $486,157Liabilities 2022: $202,157Net Assets 2022: $284,0002022Assets 2023: $440,490Liabilities 2023: $227,627Net Assets 2023: $212,8632023Assets 2024: $483,166Liabilities 2024: $258,137Net Assets 2024: $225,0292024Assets 2025: $464,346Liabilities 2025: $286,708Net Assets 2025: $177,6382025

Highlighted filing

2012

Assets$203,894
Liabilities$69,316
Net Assets$134,578
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $316,583Expenses 2011: $310,464Net Income 2011: $6,1192011Expenses 2012: $338,9852012Revenue 2013: $342,857Expenses 2013: $333,643Net Income 2013: $9,2142013Revenue 2014: $347,151Expenses 2014: $316,554Net Income 2014: $30,5972014Revenue 2015: $352,685Expenses 2015: $375,571Net Income 2015: -$22,8862015Revenue 2016: $424,290Expenses 2016: $426,235Net Income 2016: -$1,9452016Revenue 2017: $472,440Expenses 2017: $513,633Net Income 2017: -$41,1932017Revenue 2018: $409,965Expenses 2018: $436,291Net Income 2018: -$26,3262018Revenue 2019: $416,553Expenses 2019: $428,197Net Income 2019: -$11,6442019Revenue 2020: $502,333Expenses 2020: $456,833Net Income 2020: $45,5002020Revenue 2021: $312,900Expenses 2021: $234,886Net Income 2021: $78,0142021Revenue 2022: $552,152Expenses 2022: $468,371Net Income 2022: $83,7812022Revenue 2023: $532,705Expenses 2023: $605,933Net Income 2023: -$73,2282023Revenue 2024: $612,862Expenses 2024: $606,507Net Income 2024: $6,3552024Revenue 2025: $573,819Expenses 2025: $627,805Net Income 2025: -$53,9862025

Highlighted filing

2012

Revenue-
Expenses$338,985
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 23, 2012
Return Version
2011v1.2
Gross Receipts
$306,035
Mission and Program Overview

Mission

Lexington Symphony offers world-class programming at affordable prices, and outreach programs that introduce music lovers of all ages to classical music.

Filing and Contact Details

Filer

EIN
04-3301650
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0For general operating purposes of the Lexington Symphony, Inc., including, but not limited to, musician and staff compensation, facilities rental, and marketing and development expenses.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Organization's bylaws provide that 'playing members'
IRS990ScheduleO/GeneralExplanation/Explanation1of the orchestra are, by invitation, permitted to elect
IRS990ScheduleO/GeneralExplanation/Explanation2the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation3-
IRS990ScheduleO/GeneralExplanation/Explanation4The Organization's bylaws provide that 'playing members'
IRS990ScheduleO/GeneralExplanation/Explanation5of the orchestra are, by invitation, permitted to elect
IRS990ScheduleO/GeneralExplanation/Explanation6the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation7-
IRS990ScheduleO/GeneralExplanation/Explanation8All board members and key 'employees' (really contractors)
IRS990ScheduleO/GeneralExplanation/Explanation9are asked to complete a COI form on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation10Since it's a pretty small organization, there's not much
IRS990ScheduleO/GeneralExplanation/Explanation11they need to do to monitor and enforce their COI policy.
IRS990ScheduleO/GeneralExplanation/Explanation12-
IRS990ScheduleO/GeneralExplanation/Explanation13The Treasurer and President review the organization's
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990 return.
IRS990ScheduleO/GeneralExplanation/Explanation15-
IRS990ScheduleO/GeneralExplanation/Explanation16The organization's Form 990 return is available on
IRS990ScheduleO/GeneralExplanation/Explanation17the web site www.guidestar.org.
IRS990ScheduleO/GeneralExplanation/Explanation18-
IRS990ScheduleO/GeneralExplanation/Explanation19The organization will provide a copy of its Financial
IRS990ScheduleO/GeneralExplanation/Explanation20Statements and Form 990 return to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation21-
IRS990ScheduleO/GeneralExplanation/Explanation22Line 5: Changes in Net Assets are as follows:
IRS990ScheduleO/GeneralExplanation/Explanation231. $109,598 reduction in Temporarily Restricted Net Assets.
IRS990ScheduleO/GeneralExplanation/Explanation242. Corrections to Unrestricted Net Assets (Lexington Symphony Fund):
IRS990ScheduleO/GeneralExplanation/Explanation25a. $1,168 increase due to Net Income from FYE 6/30/2011.
IRS990ScheduleO/GeneralExplanation/Explanation26CREDIT CARD PROCESSING FEES 132. 0. 0. 132. OTHER SUPPORT SERVICES 2485. 0. 2485. 0. CONCERT PRODUCTION EXPENSES 5377. 5377. 0. 0. OUTREACH AND MISCELLANEOUS PERFORMANCES 2785. 2785. 0. 0. INSTRUMENT RENTAL AND CARTAGE 4303. 4303. 0. 0. LICENSES AND FEES 15. 0. 15. 0. MUSIC EXPENSES 4821. 4821. 0. 0. VENUE EXPENSES 4066. 4066. 0. 0. PROGRAM EXPENSES 11787. 11787. 0. 0. TELEPHONE AND INTERNET 832. 0. 832. 0.
IRS990ScheduleO/GeneralExplanation/Explanation27b. $1,643 increase due to Unrealized Capital Gains from FYE 6/30/2011.
IRS990ScheduleO/GeneralExplanation/Explanation28c. $40 increase due to error discovered in FY2011 workpapers.
IRS990ScheduleO/GeneralExplanation/Explanation29-
IRS990ScheduleO/GeneralExplanation/Explanation30This Form 990 return was amended based upon the results and recommend-
IRS990ScheduleO/GeneralExplanation/Explanation31ations of an AICPA Peer Review that was conducted during February, 2013.
IRS990ScheduleO/GeneralExplanation/Explanation32-
IRS990ScheduleO/GeneralExplanation/Explanation33On the original Form 990 return, certain donations were recorded
IRS990ScheduleO/GeneralExplanation/Explanation34as Temporarily Restricted Net Assets. The Lexington Symphony Fund
IRS990ScheduleO/GeneralExplanation/Explanation35(the "Fund") was recorded as an Other Current Liability.
IRS990ScheduleO/GeneralExplanation/Explanation36The Fund's Net Income and Unrealized Capital Gains (Losses)
IRS990ScheduleO/GeneralExplanation/Explanation37had not been recorded.
IRS990ScheduleO/GeneralExplanation/Explanation38The donors did not impose any restrictions on the donations
IRS990ScheduleO/GeneralExplanation/Explanation39in question. These donations have been reclassified as Deferred
IRS990ScheduleO/GeneralExplanation/Explanation40Revenue under Other Current Liabilities on the Balance Sheet.
IRS990ScheduleO/GeneralExplanation/Explanation41The Fund was reclassified as a Permanently Restricted Net Asset.
IRS990ScheduleO/GeneralExplanation/Explanation42The Fund's Net Income and Unrealized Capital Gains (Losses)
IRS990ScheduleO/GeneralExplanation/Explanation43were recorded as Unrealized Net Assets.
IRS990ScheduleO/GeneralExplanation/Explanation44-
IRS990ScheduleO/GeneralExplanation/Explanation45These corrections had the following impact on the organization's
IRS990ScheduleO/GeneralExplanation/Explanation46financial results:
IRS990ScheduleO/GeneralExplanation/Explanation471. Revenue increased by $1,563.
IRS990ScheduleO/GeneralExplanation/Explanation482. Functional Expenses remained the same.
IRS990ScheduleO/GeneralExplanation/Explanation493. Assets increased by $4,047.
IRS990ScheduleO/GeneralExplanation/Explanation504. Liabilities increased by $69,155.
IRS990ScheduleO/GeneralExplanation/Explanation515. Total Net Assets and Liabilities decreased by $65,108

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$203,894
Liabilities
$69,316
Net assets
$134,578
Revenue
-
Expenses
$338,985
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$2.87$1.78$5.74$6.28$0.54
2024Detailed filing. Detailed filing data is available for this year.$4.83$2.58$2.25$6.13$6.07$0.06
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.40$2.28$2.13$5.33$6.06$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$2.02$2.84$5.52$4.68$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.92$2.05$3.13$2.35$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.67$1.21$5.02$4.57$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.73$0.74$4.17$4.28$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.56$0.84$4.10$4.36$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.37$1.09$4.72$5.14$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.46$1.50$4.24$4.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.63$1.52$3.53$3.76$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.80$1.74$3.47$3.17$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.90$1.44$3.43$3.34$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.69$1.35$3.39
2011Summary only. Only limited summary data is available for this year.$2.76$0.01$2.74$3.17$3.10$0.06