Civic Intelligence

Vanguard Concerts

990EZ • Fiscal year 2016 • EIN 23-7373781

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 13, 2017

Organization ProfileN/A
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.

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

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

5th percentile

-91%

Higher net margin than 5% of similar nonprofits.

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

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.

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

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$380,204

Down $2,184 (-0.6%) from 2015

Net Assets

Down

$375,801

Down $2,184 (-0.6%) from 2015

Liabilities

Flat

$4,403

Flat from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin5th percentile

Revenue

Down

$16,841

Down $33,212 (-66%) from 2015

Expenses

Down

$32,146

Down $2,184 (-6.4%) from 2015

Net Income

Down

-$15,305

Down $31,028 (-197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2016

Assets$380,204
Liabilities$4,403
Net Assets$375,801
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

2016

Revenue$16,841
Expenses$32,146
Net Income-$15,305
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 13, 2017
Return Version
2015v3.0
Gross Receipts
$198,813
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$29,232
Compensation and Service Providers
Top Officer Pay75th percentile

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
2017-06-13
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: 18,394.”

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

“Description: artist fees. Amount: 19,000. Description: other program expenses. Amount: 2,507. Description: dinner cost. Amount: 300. Description: subcontractor. Amount: 2,819. Total to form 990-ez, line 16: 24,626.”

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

“Description: unrealized gain/(loss) on investments. Amount: 13,121.”

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

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

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09374346902
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTERVILLE
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt013121
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt024626
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHAMBER MUSIC CONCERTS FOR GENERAL PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt05020
IRS990EZ/ProgramServiceRevenueAmt010320
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029232
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt0170099
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04403
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04403
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032146
IRS990EZ/TotalProgramServiceExpensesAmt029232
IRS990EZ/TotalRevenueAmt016841
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03655
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018394
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018836
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015611
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018394
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012568
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IRS990ScheduleA/InvestmentIncomeCYPct00.38610
IRS990ScheduleA/InvestmentIncomePYPct00.26960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03413
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03413
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56450
IRS990ScheduleA/PublicSupportPY509Pct00.56770
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST EARNED. AMOUNT: 18,394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ARTIST FEES. AMOUNT: 19,000. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 2,507. DESCRIPTION: DINNER COST. AMOUNT: 300. DESCRIPTION: SUBCONTRACTOR. AMOUNT: 2,819. TOTAL TO FORM 990-EZ, LINE 16: 24,626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN/(LOSS) ON INVESTMENTS. AMOUNT: 13,121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,403. 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 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELANA BOLLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09374346902
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
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/ReturnTs02017-06-14T08:36:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$380,204
Liabilities
$4,403
Net assets
$375,801
Revenue
$16,841
Expenses
$32,146
Net income
-$15,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$4.11$3.87
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.04$3.87$0.21$0.03$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.04$3.76$0.17$0.32$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.04$3.78$0.50$0.34$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.37$0.36$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.00$3.74$0.39$0.51$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.04$3.68$0.47$0.55$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.02$3.38$0.64$0.29$0.35