Civic Intelligence

Vanguard Concerts

990EZ • Fiscal year 2015 • EIN 23-7373781

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 08, 2016

6077 Far Hills Avenue No 196Centerville, OH 45459

(937) 434-6902

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$382,388

Up $4,272 (+1.1%) from 2014

Net Assets

Down

$377,985

Down $131 (-0.0%) from 2014

Liabilities

Up

$4,403

Up $4,403 from 2014

Revenue

Up

$50,053

Up $12,684 (+34%) from 2014

Expenses

Down

$34,330

Down $1,990 (-5.5%) from 2014

Net Income

Up

$15,723

Up $14,674 (+1399%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $340,531Liabilities 2011: $2,322Net Assets 2011: $338,2092011Assets 2012: $371,387Liabilities 2012: $3,560Net Assets 2012: $367,8272012Assets 2013: $373,622Liabilities 2013: $68Net Assets 2013: $373,5542013Assets 2014: $378,116Liabilities 2014: $0Net Assets 2014: $378,1162014Assets 2015: $382,388Liabilities 2015: $4,403Net Assets 2015: $377,9852015Assets 2016: $380,204Liabilities 2016: $4,403Net Assets 2016: $375,8012016Assets 2017: $391,182Liabilities 2017: $4,403Net Assets 2017: $386,7792017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$382,388
Liabilities$4,403
Net Assets$377,985

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $63,872Expenses 2011: $28,627Net Income 2011: $35,2452011Revenue 2012: $47,496Expenses 2012: $54,543Net Income 2012: -$7,0472012Revenue 2013: $38,836Expenses 2013: $50,937Net Income 2013: -$12,1012013Revenue 2014: $37,369Expenses 2014: $36,320Net Income 2014: $1,0492014Revenue 2015: $50,053Expenses 2015: $34,330Net Income 2015: $15,7232015Revenue 2016: $16,841Expenses 2016: $32,146Net Income 2016: -$15,3052016Revenue 2017: $20,508Expenses 2017: $3,236Net Income 2017: $17,2722017Revenue 2018: $24,194Expenses 2018: $410,973Net Income 2018: -$386,7792018

Highlighted filing

2015

Revenue$50,053
Expenses$34,330
Net Income$15,723
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 8, 2016
Return Version
2014v6.0
Gross Receipts
$76,451
Mission and Program Overview

Mission

Chamber music concerts for general public

Program Services

DescriptionGrantsExpenses
SCHEDULING AND HIRING MUSICIANS FOR CHAMBER MUSIC CONCERTS FOR THE GENERAL PUBLIC HELD AT THE DAYTON ART INSTITUTE FOR THE OCTOBER THROUGH MAY SEASON$0$26,611
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCENT BOLLINGDirector-$0--
ELENA BOLLINGDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Vanguard Concerts
EIN
23-7373781
Phone
9374346902
Address
6077 FAR HILLS AVENUE NO 196, CENTERVILLE, OH 45459

Signing Officer

Name
Elana Bolling
Title
Director
Phone
9374346902
Signed
2016-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
333 WEST VINE STREET, LEXINGTON, KY 40507-1368
Preparer
Mark a Schmitt CPA
Phone
8595147800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest earned. Amount: 13,378. Description: reversed account fees. Amount: 285. Total included on form 990-ez, line 4: 13,663.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: artist fees. Amount: 19,500. Description: other program expenses. Amount: 6,262. Description: office supplies. Amount: 100. Description: hotel expenses. Amount: 750. Total to form 990-ez, line 16: 26,612.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain/(loss) on investments. Amount: -15,854.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other current assets. Beg. Of year amount: 82. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 4,403.

Raw XML Appendix179 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHAMBER MUSIC CONCERTS FOR GENERAL PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt06008
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHEDULING AND HIRING MUSICIANS FOR CHAMBER MUSIC CONCERTS FOR THE GENERAL PUBLIC HELD AT THE DAYTON ART INSTITUTE FOR THE OCTOBER THROUGH MAY SEASON
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt028351
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04403
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt050053
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018826
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-238
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IRS990ScheduleA/InvestmentIncomeCYPct00.26960
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56770
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST EARNED. AMOUNT: 13,378. DESCRIPTION: REVERSED ACCOUNT FEES. AMOUNT: 285. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 13,663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ARTIST FEES. AMOUNT: 19,500. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 6,262. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 100. DESCRIPTION: HOTEL EXPENSES. AMOUNT: 750. TOTAL TO FORM 990-EZ, LINE 16: 26,612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN/(LOSS) ON INVESTMENTS. AMOUNT: -15,854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 82. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,403.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELANA BOLLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09374346902
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VANGUARD CONCERTS
ReturnHeader/Filer/BusinessNameControlTxt0VANG
ReturnHeader/Filer/EIN0237373781
ReturnHeader/Filer/PhoneNum09374346902
ReturnHeader/Filer/USAddress/AddressLine1Txt06077 FAR HILLS AVENUE NO 196
ReturnHeader/Filer/USAddress/CityNm0CENTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045459
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271235638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOUNTJOY CHILTON MEDLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 WEST VINE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0405071368
ReturnHeader/PreparerPersonGrp/PhoneNum08595147800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A SCHMITT CPA
ReturnHeader/ReturnTs02016-03-14T13:06:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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Filings