Civic Intelligence

Lone Tree Symphony Orchestra

990 • Fiscal year 2019 • EIN 31-1804066

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 26, 2019

Organization ProfileWWW.LONETREESYMPHONY.ORG
9705 Sunset Hill DriveLone Tree, CO 80124

(003) 039-4113

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$48,278

Up $12,693 (+36%) from 2014

Net Assets

Up

$48,188

Up $12,603 (+35%) from 2014

Liabilities

Up

$90

Up $90 from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Up

$115,090

Up $53,820 (+88%) from 2014

Expenses

Up

$108,755

Up $50,699 (+87%) from 2014

Net Income

Up

$6,335

Up $3,121 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2010: $56,276Liabilities 2010: $0Net Assets 2010: $56,2762010Assets 2011: $59,771Liabilities 2011: $0Net Assets 2011: $59,7712011Assets 2012: $47,363Liabilities 2012: $0Net Assets 2012: $47,3632012Assets 2013: $32,371Liabilities 2013: $0Net Assets 2013: $32,3712013Assets 2014: $35,585Liabilities 2014: $0Net Assets 2014: $35,5852014Assets 2019: $48,278Liabilities 2019: $90Net Assets 2019: $48,1882019Assets 2020: $64,875Liabilities 2020: $262Net Assets 2020: $64,6132020Assets 2021: $61,130Liabilities 2021: $563Net Assets 2021: $60,5672021Assets 2022: $66,271Liabilities 2022: $2,247Net Assets 2022: $64,0242022Assets 2023: $42,132Liabilities 2023: $750Net Assets 2023: $41,3822023Assets 2024: $56,473Liabilities 2024: $296Net Assets 2024: $56,1772024Assets 2025: $68,601Liabilities 2025: $868Net Assets 2025: $67,7332025

Highlighted filing

2019

Assets$48,278
Liabilities$90
Net Assets$48,188
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $51,708Expenses 2010: $52,242Net Income 2010: -$5342010Revenue 2011: $69,807Expenses 2011: $66,312Net Income 2011: $3,4952011Revenue 2012: $48,011Expenses 2012: $60,419Net Income 2012: -$12,4082012Revenue 2013: $72,674Expenses 2013: $87,666Net Income 2013: -$14,9922013Revenue 2014: $61,270Expenses 2014: $58,056Net Income 2014: $3,2142014Revenue 2019: $115,090Expenses 2019: $108,755Net Income 2019: $6,3352019Revenue 2020: $130,738Expenses 2020: $114,313Net Income 2020: $16,4252020Revenue 2021: $54,332Expenses 2021: $56,696Net Income 2021: -$2,3642021Revenue 2022: $131,044Expenses 2022: $127,584Net Income 2022: $3,4602022Revenue 2023: $119,705Expenses 2023: $142,322Net Income 2023: -$22,6172023Revenue 2024: $160,644Expenses 2024: $145,935Net Income 2024: $14,7092024Revenue 2025: $155,233Expenses 2025: $143,677Net Income 2025: $11,5562025

Highlighted filing

2019

Revenue$115,090
Expenses$108,755
Net Income$6,335
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 26, 2019
Return Version
2018v3.1
Gross Receipts
$115,090
Mission and Program Overview

Mission

The organization consists of volunteer musicians and provides low cost concerts for the residents of lone tree, colorado and surrounding communities.

The mission of the ltso is to be a first class community orchestra performing orchestral music in the city of lone tree, colorado, and south denver metro area, enable musicians to perform orchestaral music at a high standard, and enrich the community through music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$27,117$40,002▲ $12,885
Cash and Non-Interest-Bearing Accounts$13,829$7,740▼ $6,089
Land, Buildings, and Equipment, Net$907$536▼ $371
Total Assets$41,853$48,278▲ $6,425
Liabilities
Accounts Payable and Accrued Expenses-$90-
Total Liabilities$0$90▲ $90
Net Assets / Fund Balance
Unrestricted Net Assets$41,853$48,188▲ $6,335
Total Net Assets Fund Balance$41,853$48,188▲ $6,335
Total Liabilities and Net Assets / Fund Balance$41,853$48,278▲ $6,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$536$51,144$51,680
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacinda BoutonMusic DirectPT$15,000$15,000
Cindy KessingerExecutive DiPT$14,050$14,050

Board Members and Trustees

NameTitle
Mary BarnesPresident
Amelia JamesSecretary
Kathryn SmithTreasurer
David UnkrichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$69,167
Program Service Revenue
$38,388
Investment Income
$7
Other Revenue
$7,528
All Other Contributions
$8,048
Change in Net Assets
$6,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,955$366-$24,321
Fees for Services Management-$14,050-$14,050
Other Expenses$8,339--$8,339
Advertising$7,213--$7,213
Fees for Services Other$598$2,026-$2,624
Fees for Services Accounting-$900-$900
Insurance-$854-$854
Depreciation Depletion$371--$371
Office Expenses$190$175-$365
Information Technology-$133-$133
Total Functional Expenses$90,251$18,504$0$108,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Each year the membership elects either 3 or 4 directors who serve two year terms.”

Form 990, Page 6, Part VI, Line 7A

“Each year the board elects its officers at the first meeting after the membership election that is usually held in may or june. Board officer terms are for one year only.”

Form 990, Page 6, Part VI, Line 8A

“N/A”

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the form 990 is reviewed by the treasurer, accountant and board of directors before it's signed and filed.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Lone Tree Symphony Orchestra
EIN
31-1804066
Phone
0030394113
Address
9705 SUNSET HILL DRIVE, LONE TREE, CO 80124

Signing Officer

Name
Mary Barnes
Title
President
Signed
2019-11-26

Organization Details

Principal Officer
Kathryn Smith
Formed
2000
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Eli Salame & Associates CPA Pc
Address
6900 E BELLEVIEW AVE STE 350, GREENWOOD VILLAGE, CO 80111-1630
Preparer
Elias Salame CPA
Phone
3032212399
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the ltso is to be afirst class community orchestra performing orchestral music in the city of lone tree, colorado, and south denver metro area, enable musicians to perform orchestral music at a high standard, and enrich the community through music.”

Form 990, Page 2, Part III, Line 4D

“May concert and community services concerts”

Form 990, Part IX, Line 24E

“Printing expenses 6,735 366 0 supplemental musician fee 4,470 0 0 musicians' fees 3,850 0 0 guest artist fee 3,150 0 0 music copies 2,106 0 0 recording 1,300 0 0 music rental 1,239 0 0 concert expenses 1,105 0 0 total 23,955 366 0”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1RECEIPTS FROM LTSO PERFORMING ORCHESTRAL MUSIC EVENTS IN THE CITY OF LONE TREE, COLORADO AND SOUTH DENVER METRO AREA.
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61060
IRS990ScheduleA/PublicSupportPY170Pct00.54320
IRS990ScheduleA/PublicSupportTotal170Amt0280015
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280015
IRS990ScheduleA/TotalSupportAmt0458578
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0536
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE LTSO IS TO BE AFIRST CLASS COMMUNITY ORCHESTRA PERFORMING ORCHESTRAL MUSIC IN THE CITY OF LONE TREE, COLORADO, AND SOUTH DENVER METRO AREA, ENABLE MUSICIANS TO PERFORM ORCHESTRAL MUSIC AT A HIGH STANDARD, AND ENRICH THE COMMUNITY THROUGH MUSIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAY CONCERT AND COMMUNITY SERVICES CONCERTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE MEMBERSHIP ELECTS EITHER 3 OR 4 DIRECTORS WHO SERVE TWO YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR THE BOARD ELECTS ITS OFFICERS AT THE FIRST MEETING AFTER THE MEMBERSHIP ELECTION THAT IS USUALLY HELD IN MAY OR JUNE. BOARD OFFICER TERMS ARE FOR ONE YEAR ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE TREASURER, ACCOUNTANT AND BOARD OF DIRECTORS BEFORE IT'S SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING EXPENSES 6,735 366 0 SUPPLEMENTAL MUSICIAN FEE 4,470 0 0 MUSICIANS' FEES 3,850 0 0 GUEST ARTIST FEE 3,150 0 0 MUSIC COPIES 2,106 0 0 RECORDING 1,300 0 0 MUSIC RENTAL 1,239 0 0 CONCERT EXPENSES 1,105 0 0 TOTAL 23,955 366 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt048278
IRS990/TotalAssetsGrp/BOYAmt041853
IRS990/TotalAssetsGrp/EOYAmt048278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069167
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt090
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048188
IRS990/TotalOtherProgSrvcExpenseAmt040227
IRS990/TotalOtherProgSrvcRevenueAmt010878
IRS990/TotalProgramServiceExpensesAmt090251
IRS990/TotalProgramServiceRevenueAmt038388
IRS990/TotalReportableCompFromOrgAmt029050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048278
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041853
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048188
IRS990/USAddress/AddressLine1Txt09705 SUNSET HILL DRIVE
IRS990/USAddress/CityNm0LONE TREE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080124
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LONETREESYMPHONY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONE TREE SYMPHONY ORCHESTRA
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0311804066
ReturnHeader/Filer/PhoneNum00030394113
ReturnHeader/Filer/USAddress/AddressLine1Txt09705 SUNSET HILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0LONE TREE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F50E321A2F4A4AE8C1AEF1357050C0703E964D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:55:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208012700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELI SALAME & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06900 E BELLEVIEW AVE STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801111630
ReturnHeader/PreparerPersonGrp/PhoneNum03032212399
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIAS SALAME CPA
ReturnHeader/ReturnTs02019-11-26T15:55:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,278
Liabilities
$90
Net assets
$48,188
Revenue
$115,090
Expenses
$108,755
Net income
$6,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$1.55$1.44$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.61$1.46$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.20$1.42$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.31$1.28$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.61$0.54$0.57$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.31$1.14$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.15$1.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.61$0.58$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.73$0.88$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.48$0.60$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.70$0.66$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.52$0.52$0.01