Civic Intelligence

Lake Washington Symphony Orchestra

990EZ • Fiscal year 2018 • EIN 45-4898098

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

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

7.53x

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

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

44th percentile

0.9%

Higher net margin than 44% 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

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$487

Up $115 (+31%) from 2017

Net Assets

Up

-$3,182

Up $1,143 (+26%) from 2017

Liabilities

Down

$3,669

Down $1,028 (-22%) from 2017

Revenue

Up

$129,383

Up $51,439 (+66%) from 2017

Expenses

Up

$128,240

Up $54,705 (+74%) from 2017

Net Income

Down

$1,143

Down $3,266 (-74%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$487
Liabilities$3,669
Net Assets-$3,182

Operations Trend

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

2018

Revenue$129,383
Expenses$128,240
Net Income$1,143
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$129,383
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.-$105,551
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY KANTORPresidentPT$0--
BEVERLY SETZERVice PresidentPT$0--
CAROLYN WYMANSecretaryPT$0--
MERLE HARRISTreasurerPT$0--
MARTHA GARRETExec DirectorPT$0--
BROOK ROSEOutreach DirectorPT$0--
JOHN BECKBoard DevelopmentPT$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
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
STANDLEY & ASSOCIATES CPA'S
Address
22205 93RD PL W, EDMONDS, WA 98020
Preparer
Donald Standley
Phone
4257741217
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

CONCERT EXPENSES 26322.

Form 990EZ, Part I, Line 16

CONCERT MUSICIANS 95025.

Form 990EZ, Part I, Line 16

TELEPHONE 111.

Form 990EZ, Part I, Line 16

SUPPLIES 265.

Form 990EZ, Part I, Line 16

INTERNET WEB 1700.

Form 990EZ, Part I, Line 16

BANK CHARGES 296.

Form 990EZ, Part I, Line 16

INSURANCE 637.

Form 990EZ, Part I, Line 16

REGISTRATION FEES 374.

Form 990EZ, Part I, Line 16

INTEREST 190.

Form 990EZ, Part I, Line 16

OTHER ADMIN 1121.

Form 990EZ, Part II, Line 24

FURNITURE 376.

Form 990EZ, Part II, Line 26

MERLE LOAN 2500. 0.

Form 990EZ, Part II, Line 26

LWSO BECU LOC 824. 1319.

Form 990EZ, Part II, Line 26

Bank overdraft 1373. 2350.

Raw XML Appendix192 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MERLE HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02065231513
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08215 16TH AVE NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057501
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01143
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02156
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0372
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0487
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0129383
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3182
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY KANTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVERLY SETZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN WYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MERLE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTHA GARRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BROOK ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OUTREACH DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD DEVELOPMENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0376
IRS990EZ/OtherExpensesTotalAmt0126041
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/PrintingPublicationsPostageAmt043
IRS990EZ/ProgramServiceRevenueAmt071882
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORM FIVE OR SIX CONCERTS PER YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105551
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04697
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03669
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128240
IRS990EZ/TotalProgramServiceExpensesAmt0105551
IRS990EZ/TotalRevenueAmt0129383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0221125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0350159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075662
IRS990ScheduleA/Total509Grp/TotalAmt0350159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCERT EXPENSES 26322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONCERT MUSICIANS 95025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET WEB 1700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGISTRATION FEES 374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTEREST 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER ADMIN 1121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FURNITURE 376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MERLE LOAN 2500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LWSO BECU LOC 824. 1319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK OVERDRAFT 1373. 2350.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KANTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02063077418
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C06A51CE947804CD24D8429CFDDB0F49CBF474EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7D876B4E08AB09EAABE8896DAA764316FADB33E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.125.86.40
ReturnHeader/FilingSecurityInformation/IPDt02020-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:22:12
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/PhoneNum04257741217
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD STANDLEY
ReturnHeader/ReturnTs02020-02-19T09:22:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings