Civic Intelligence

Lake Washington Symphony Orchestra

990EZ • Fiscal year 2016 • EIN 45-4898098

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileN/A
3209 Eastlake Ave ESeattle, WA 98102

(206) 307-7418

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

49th percentile

2.8%

Higher net margin than 49% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $272 (-100%) from 2015

Net Assets

Up

-$8,734

Up $2,061 (+19%) from 2015

Liabilities

Down

$8,734

Down $2,333 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

Down

$72,588

Down $3,076 (-4.1%) from 2015

Expenses

Down

$70,527

Down $18,849 (-21%) from 2015

Net Income

Up

$2,061

Up $15,773 (+115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $272Liabilities 2015: $11,067Net Assets 2015: -$10,7952015Assets 2016: $0Liabilities 2016: $8,734Net Assets 2016: -$8,7342016Assets 2017: $372Liabilities 2017: $4,697Net Assets 2017: -$4,3252017Assets 2018: $487Liabilities 2018: $3,669Net Assets 2018: -$3,1822018Assets 2019: $41,056Net Assets 2019: $41,0562019Assets 2020: $1,040,266Liabilities 2020: $1,226Net Assets 2020: $1,039,0402020Assets 2021: $1,113,456Liabilities 2021: $270Net Assets 2021: $1,113,1862021Assets 2023: $832,948Liabilities 2023: $17,155Net Assets 2023: $815,7932023Assets 2024: $562,902Liabilities 2024: $0Net Assets 2024: $562,9022024

Highlighted filing

2016

Assets$0
Liabilities$8,734
Net Assets-$8,734
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $75,664Expenses 2015: $89,376Net Income 2015: -$13,7122015Revenue 2016: $72,588Expenses 2016: $70,527Net Income 2016: $2,0612016Revenue 2017: $77,944Expenses 2017: $73,535Net Income 2017: $4,4092017Revenue 2018: $129,383Expenses 2018: $128,240Net Income 2018: $1,1432018Revenue 2019: $144,606Expenses 2019: $100,368Net Income 2019: $44,2382019Revenue 2020: $1,113,569Expenses 2020: $62,273Net Income 2020: $1,051,2962020Revenue 2021: $68,154Expenses 2021: $95,913Net Income 2021: -$27,7592021Revenue 2023: $171,957Expenses 2023: $295,875Net Income 2023: -$123,9182023Revenue 2024: $253,894Expenses 2024: $506,785Net Income 2024: -$252,8912024

Highlighted filing

2016

Revenue$72,588
Expenses$70,527
Net Income$2,061
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$72,588
Mission and Program Overview

Mission

The lake washington symphony orchestra seeks to integrate live professional symphonic music into the lake washington communities and beyond. Our mission is

Program Services

DescriptionGrantsExpenses
PERFORM FIVE OR SIX CONCERTS PER YEAR.-$59,433
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY KANTORPresidentPT$0--
BEVERLY SETZERVice PresidentPT$0--
LINDA PERAGINESecretaryPT$0--
MERLE HARRISTreasurerPT$0--
MARTI GARRETTDevelopmentPT$0--
Filing and Contact Details

Filer

Filer Name
Lake Washington Symphony Orchestra
EIN
45-4898098
Phone
2063077418
Address
3209 EASTLAKE AVE E, SEATTLE, WA 98102

Signing Officer

Name
Mary Kantor
Title
President
Phone
2063077418
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
STANDLEY & ASSOCIATES CPA'S
Address
22205 93RD PL W, EDMONDS, WA 98020
Preparer
Donald R Standley
Phone
4256721040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“CONCERT EXPENSES 59433.”

Form 990EZ, Part I, Line 16

“FUNDRAISING 3144.”

Form 990EZ, Part I, Line 16

“OFFICE AND MISC 1504.”

Form 990EZ, Part I, Line 16

“INTEREST ON LOC 290.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 184. 184.”

Form 990EZ, Part II, Line 26

“MERLE LOAN 5000. 2500.”

Form 990EZ, Part II, Line 26

“Lwso becu loc 5883. 6000.”

Form 990EZ, Part II, Line 26

“BANK OVERDRAFT 50.”

Raw XML Appendix172 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/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0272
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LoansToFromOfficersAmt02500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-10795
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8734
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY KANTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVERLY SETZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA PERAGINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MERLE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTI GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DEVELOPMENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE LAKE WASHINGTON SYMPHONY ORCHESTRA SEEKS TO INTEGRATE LIVE PROFESSIONAL SYMPHONIC MUSIC INTO THE LAKE WASHINGTON COMMUNITIES AND BEYOND. OUR MISSION IS
IRS990EZ/ProgramServiceRevenueAmt046897
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORM FIVE OR SIX CONCERTS PER YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059433
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05356
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011067
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08734
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070527
IRS990EZ/TotalProgramServiceExpensesAmt059433
IRS990EZ/TotalRevenueAmt072588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0148250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075662
IRS990ScheduleA/Total509Grp/TotalAmt0148250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148252
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MERLE HARRIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCERT EXPENSES 59433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 3144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE AND MISC 1504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTEREST ON LOC 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES 184. 184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERLE LOAN 5000. 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LWSO BECU LOC 5883. 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK OVERDRAFT 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KANTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02063077418
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE WASHINGTON SYMPHONY ORCHESTRA
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0454898098
ReturnHeader/Filer/PhoneNum02063077418
ReturnHeader/Filer/USAddress/AddressLine1Txt03209 EASTLAKE AVE E
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANDLEY & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022205 93RD PL W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMONDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098020
ReturnHeader/PreparerPersonGrp/PhoneNum04256721040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R STANDLEY
ReturnHeader/ReturnTs02016-11-11T08:55:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
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
$0
Liabilities
$8,734
Net assets
-$8,734
Revenue
$72,588
Expenses
$70,527
Net income
$2,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.25$0.51$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.82$0.17$0.30$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.07$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.11$0.06$1.05
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.14$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.13$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.07$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.08$0.09$0.01