Civic Intelligence

Lake Washington Symphony Orchestra

990EZ • Fiscal year 2017 • EIN 45-4898098

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

99th percentile

12.63x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$372

Up $372 from 2016

Net Assets

Up

-$4,325

Up $4,409 (+50%) from 2016

Liabilities

Down

$4,697

Down $4,037 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Up

$77,944

Up $5,356 (+7.4%) from 2016

Expenses

Up

$73,535

Up $3,008 (+4.3%) from 2016

Net Income

Up

$4,409

Up $2,348 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$372
Liabilities$4,697
Net Assets-$4,325
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$77,944
Expenses$73,535
Net Income$4,409
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$79,266
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.-$66,684
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY KANTORPresidentPT$0--
BEVERLY SETZERVice PresidentPT$0--
LINDA PERAGINESecretaryPT$0--
MERLE HARRISTreasurerPT$0--
MARTI GARRETTExec DirectorPT$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
2017-11-13
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 66684.”

Form 990EZ, Part I, Line 16

“OFFICE AND MISC 2326.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 184. 0.”

Form 990EZ, Part II, Line 26

“MERLE LOAN 2500. 2500.”

Form 990EZ, Part II, Line 26

“LWSO BECU LOC 6000. 824.”

Form 990EZ, Part II, Line 26

“BANK OVERDRAFT 50. 1373.”

Raw XML Appendix173 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/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/InfoInScheduleOPartIIInd0X
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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/TitleTxt4EXEC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069010
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/ProgramServiceRevenueAmt051374
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORM FIVE OR SIX CONCERTS PER YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066684
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03825
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01322
IRS990EZ/SpecialEventsNetIncomeLossAmt04400
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08734
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04697
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073535
IRS990EZ/TotalProgramServiceExpensesAmt066684
IRS990EZ/TotalRevenueAmt077944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075662
IRS990ScheduleA/Total509Grp/TotalAmt0220776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220786
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 66684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE AND MISC 2326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 184. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERLE LOAN 2500. 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LWSO BECU LOC 6000. 824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK OVERDRAFT 50. 1373.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02063077418
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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
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ReturnHeader/FilingSecurityInformation/IPDt02018-02-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:38:04
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/PreparationDt02018-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R STANDLEY
ReturnHeader/ReturnTs02018-02-02T10:38:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372
Liabilities
$4,697
Net assets
-$4,325
Revenue
$77,944
Expenses
$73,535
Net income
$4,409
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits