Civic Intelligence

Lake Braddock Orchestra Boosters Inc.

990EZ • Fiscal year 2018 • EIN 26-0574385

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2019

9200 Burke Lake RdBurke, VA 22015

(703) 785-1640

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$38,662

Up $20,318 (+111%) from 2017

Net Assets

Up

$33,127

Up $17,560 (+113%) from 2017

Liabilities

Up

$5,535

Up $2,758 (+99%) from 2017

Revenue

Up

$37,903

Up $10,263 (+37%) from 2017

Expenses

Down

$20,957

Down $30,012 (-59%) from 2017

Net Income

Up

$16,946

Up $40,275 (+173%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2015: $53,270Liabilities 2015: $0Net Assets 2015: $53,2702015Assets 2016: $38,897Liabilities 2016: $0Net Assets 2016: $38,8972016Assets 2017: $18,344Liabilities 2017: $2,777Net Assets 2017: $15,5672017Assets 2018: $38,662Liabilities 2018: $5,535Net Assets 2018: $33,1272018Assets 2019: $7,525Liabilities 2019: $7,654Net Assets 2019: -$1292019Assets 2020: $35,286Liabilities 2020: $7,399Net Assets 2020: $27,8872020Assets 2021: $29,590Liabilities 2021: $6,904Net Assets 2021: $22,6862021Assets 2022: $37,102Liabilities 2022: $11,568Net Assets 2022: $25,5342022

Highlighted filing

2018

Assets$38,662
Liabilities$5,535
Net Assets$33,127

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $112,705Expenses 2015: $116,443Net Income 2015: -$3,7382015Revenue 2016: $29,488Expenses 2016: $43,861Net Income 2016: -$14,3732016Revenue 2017: $27,640Expenses 2017: $50,969Net Income 2017: -$23,3292017Revenue 2018: $37,903Expenses 2018: $20,957Net Income 2018: $16,9462018Revenue 2019: $28,745Expenses 2019: $62,001Net Income 2019: -$33,2562019Revenue 2020: $43,585Expenses 2020: $15,569Net Income 2020: $28,0162020Revenue 2021: $7,019Expenses 2021: $12,220Net Income 2021: -$5,2012021Revenue 2022: $20,859Expenses 2022: $18,011Net Income 2022: $2,8482022

Highlighted filing

2018

Revenue$37,903
Expenses$20,957
Net Income$16,946
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2019
Return Version
2017v2.3
Gross Receipts
$78,959
Mission and Program Overview

Mission

To enhance the musical experience of over 300 orchestra students, to assist the orchestra directors and promote interest and support for the orchestra program in the local community

To enhance the musical experience of over 300 orchestra students, to assist the orchestra directors and promote interest and support for the orchestra program in the local community.

Program Services

DescriptionGrantsExpenses
ORCHESTRA CONCERT TICKET SALES-$18,326
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN HOPEPresidentPT$0--
CHERYL PAGANOVice Preside-$0--
DANIELLE KELLYSecretary-$0--
COREY CHERNESKYTreasurerPT$0--
HEATHER HALLMembership C-$0--
LANE THURGOODWays & Means-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrips Gift Car$28,459$28,459$29,228$-769
Bake & Food Sal$13,788$13,788$5,842$7,946
Total Events$42,247$42,247$35,070$7,177
Filing and Contact Details

Filer

Filer Name
Lake Braddock Orchestra Boosters
EIN
26-0574385
Phone
7037851640
Address
9200 BURKE LAKE RD, BURKE, VA 22015

Signing Officer

Name
Karen Hope
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Smb Advisors Corporation
Address
109 ROWELL CT, FALLS CHURCH, VA 22046
Preparer
STACY L O'ROURKE CPA
Phone
7035346001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses licenses 27 hospitality 4,711 supplies 297 internet hosting/programs 108 bank fees 26 director's travel 2,167 director support 635 liability insurance 614 music sheets/scores 356 judges 3,800 bars/plaques, etc 1,009 program equipment 1,628 uniform cleaning/repair 108 musical admin assistant 2,400 flowers for directors 107 other program costs 171 orchestra program trips 1,720 district festival 28 concert expenses 716 hs musical pit support 329 total 20,957

Form 990-ez, Part I, Line 20

Cash-bank balance discrepancy 611

Form 990-ez, Part II, Line 26

Scrip carryover 2,777 5,535

Form 990-ez, Part III

To enhance the musical experience of over 300 orchestra students, to assist the orchestra directors and promote interest and support for the orchestra program in the local community.

Raw XML Appendix176 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/PhoneNum07034261000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09200 BURKE LAKE RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt09200 BURKE LAKE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN HOPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL PAGANO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COREY CHERNESKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LANE THURGOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5WAYS & MEANS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0611
IRS990EZ/OtherExpensesTotalAmt020957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE MUSICAL EXPERIENCE OF OVER 300 ORCHESTRA STUDENTS, TO ASSIST THE ORCHESTRA DIRECTORS AND PROMOTE INTEREST AND SUPPORT FOR THE ORCHESTRA PROGRAM IN THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORCHESTRA CONCERT TICKET SALES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018326
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041056
IRS990EZ/SpecialEventsNetIncomeLossAmt024948
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02777
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011748
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124453
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IRS990ScheduleA/Total509Grp/TotalAmt0419924
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05842
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSES 27 HOSPITALITY 4,711 SUPPLIES 297 INTERNET HOSTING/PROGRAMS 108 BANK FEES 26 DIRECTOR'S TRAVEL 2,167 DIRECTOR SUPPORT 635 LIABILITY INSURANCE 614 MUSIC SHEETS/SCORES 356 JUDGES 3,800 BARS/PLAQUES, ETC 1,009 PROGRAM EQUIPMENT 1,628 UNIFORM CLEANING/REPAIR 108 MUSICAL ADMIN ASSISTANT 2,400 FLOWERS FOR DIRECTORS 107 OTHER PROGRAM COSTS 171 ORCHESTRA PROGRAM TRIPS 1,720 DISTRICT FESTIVAL 28 CONCERT EXPENSES 716 HS MUSICAL PIT SUPPORT 329 TOTAL 20,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH-BANK BALANCE DISCREPANCY 611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCRIP CARRYOVER 2,777 5,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENHANCE THE MUSICAL EXPERIENCE OF OVER 300 ORCHESTRA STUDENTS, TO ASSIST THE ORCHESTRA DIRECTORS AND PROMOTE INTEREST AND SUPPORT FOR THE ORCHESTRA PROGRAM IN THE LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HOPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE BRADDOCK ORCHESTRA BOOSTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0260574385
ReturnHeader/Filer/PhoneNum07037851640
ReturnHeader/Filer/USAddress/AddressLine1Txt09200 BURKE LAKE RD
ReturnHeader/Filer/USAddress/CityNm0BURKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022015
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:45:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541529436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMB ADVISORS CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 ROWELL CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLS CHURCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022046
ReturnHeader/PreparerPersonGrp/PhoneNum07035346001
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY L O'ROURKE CPA
ReturnHeader/ReturnTs02019-11-13T11:45:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings