Civic Intelligence

Littleton Symphony Orchestra

990EZ • Fiscal year 2014 • EIN 74-2452658

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 10, 2014

PO Box 120880160

(303) 933-6824

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.4%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$63,065

Down $9,099 (-13%) from 2013

Net Assets

Down

$63,065

Down $9,099 (-13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$75,963

Down $1,886 (-2.4%) from 2013

Expenses

Up

$85,062

Up $5,016 (+6.3%) from 2013

Net Income

Down

-$9,099

Down $6,902 (-314%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $67,116Liabilities 2011: $0Net Assets 2011: $67,1162011Assets 2012: $74,361Liabilities 2012: $0Net Assets 2012: $74,3612012Assets 2013: $72,164Liabilities 2013: $0Net Assets 2013: $72,1642013Assets 2014: $63,065Liabilities 2014: $0Net Assets 2014: $63,0652014Assets 2015: $61,377Liabilities 2015: $0Net Assets 2015: $61,3772015Assets 2016: $60,545Liabilities 2016: $1,021Net Assets 2016: $59,5242016Assets 2017: $50,655Liabilities 2017: $0Net Assets 2017: $50,6552017Assets 2018: $57,410Liabilities 2018: $0Net Assets 2018: $57,4102018Assets 2019: $67,349Liabilities 2019: $02019Assets 2020: $79,607Liabilities 2020: $0Net Assets 2020: $79,6072020Assets 2021: $98,734Liabilities 2021: $0Net Assets 2021: $98,7342021Assets 2022: $102,927Liabilities 2022: $1,156Net Assets 2022: $101,7712022Assets 2023: $96,698Liabilities 2023: $499Net Assets 2023: $96,1992023Assets 2024: $105,145Liabilities 2024: $1,976Net Assets 2024: $103,1692024Assets 2025: $124,689Liabilities 2025: $1,908Net Assets 2025: $122,7812025

Highlighted filing

2014

Assets$63,065
Liabilities$0
Net Assets$63,065

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $68,212Expenses 2011: $56,542Net Income 2011: $11,6702011Revenue 2012: $80,305Expenses 2012: $73,060Net Income 2012: $7,2452012Revenue 2013: $77,849Expenses 2013: $80,046Net Income 2013: -$2,1972013Revenue 2014: $75,963Expenses 2014: $85,062Net Income 2014: -$9,0992014Revenue 2015: $81,336Expenses 2015: $83,024Net Income 2015: -$1,6882015Revenue 2016: $82,644Expenses 2016: $84,497Net Income 2016: -$1,8532016Revenue 2017: $74,313Expenses 2017: $83,182Net Income 2017: -$8,8692017Revenue 2018: $91,493Expenses 2018: $84,738Net Income 2018: $6,7552018Revenue 2019: $95,100Expenses 2019: $85,161Net Income 2019: $9,9392019Revenue 2020: $84,306Expenses 2020: $72,048Net Income 2020: $12,2582020Revenue 2021: $38,847Expenses 2021: $19,720Net Income 2021: $19,1272021Revenue 2022: $100,446Expenses 2022: $97,409Net Income 2022: $3,0372022Revenue 2023: $111,308Expenses 2023: $116,880Net Income 2023: -$5,5722023Revenue 2024: $140,276Expenses 2024: $133,306Net Income 2024: $6,9702024Revenue 2025: $174,848Expenses 2025: $155,236Net Income 2025: $19,6122025

Highlighted filing

2014

Revenue$75,963
Expenses$85,062
Net Income-$9,099
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 10, 2014
Return Version
2013v3.1
Gross Receipts
$75,963
Mission and Program Overview

Mission

Provide Orchestral Music to City

Program Services

DescriptionGrantsExpenses
Community and School Concerts$24,064$83,842
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Max DonaldsonDirector-$0--
Glenda MastersDirector-$0--
Harry GraingerDirector-$0--
Mary HagenDirector-$0--
Cathleen JohnsonDirector-$0--
Marie LindvallDirector-$0--
Joel LusbyDirector-$0--
Ralph MacDonald JrPresident-$0--
Elizabeth OhsiekVice President-$0--
Karen SmithSecretary-$0--
Kristal SuterTreasurer-$0--
Madeline LevisonDirector-$0--
Filing and Contact Details

Filer

EIN
74-2452658

Signing Officer

Name
Kristal Suter
Title
Treasurer
Phone
3039336824
Signed
2014-09-10
Discuss with paid preparer
No

Preparer

Preparer
Lynne Lehr-Buck
Phone
3036945750
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAdvertising 10,345Fees 639Insurance 1,904Ticketing 274Music purchases and rental 4,571Office Supplies 473Bank Charges 34Library 64Staff 1,525Membership 470Depreciation 696Instruments 2,171Receptions 423Recording 1,695Web Hosting 1,000Fund Management Fee 42

Description of other assets Part II line 24

Category Beginning of Year End of YearFurniture and Fixtures 384 7,418

Raw XML Appendix202 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/PersonNm0Kristal Suter
IRS990EZ/BooksInCareOfDetail/PhoneNum03039336824
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 1208
IRS990EZ/BooksInCareOfDetail/USAddress/City0Littleton
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080160
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071780
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048865
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9099
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037880
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072164
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063065
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Max Donaldson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Glenda Masters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Harry Grainger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Hagen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cathleen Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marie Lindvall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joel Lusby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ralph MacDonald Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Elizabeth Ohsiek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Karen Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Kristal Suter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Madeline Levison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0384
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07418
IRS990EZ/OtherExpensesTotalAmt026326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Orchestral Music to City
IRS990EZ/PrintingPublicationsPostageAmt05521
IRS990EZ/ProgramServiceRevenueAmt026958
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community and School Concerts
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024064
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083842
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085062
IRS990EZ/TotalProgramServiceExpensesAmt083842
IRS990EZ/TotalRevenueAmt075963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.littletonsymphony.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67200
IRS990ScheduleA/PublicSupportPY170Pct00.74080
IRS990ScheduleA/PublicSupportTotal170Amt0153005
IRS990ScheduleA/SubstantialContributorsTotAmt074158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227163
IRS990ScheduleA/TotalSupportAmt0227676
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 10,345Fees 639Insurance 1,904Ticketing 274Music purchases and rental 4,571Office Supplies 473Bank Charges 34Library 64Staff 1,525Membership 470Depreciation 696Instruments 2,171Receptions 423Recording 1,695Web Hosting 1,000Fund Management Fee 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture and Fixtures 384 7,418
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristal Suter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03039336824
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Littleton Symphony
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0742452658
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1208
ReturnHeader/Filer/USAddress/City0Littleton
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080160
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841532946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10IntraScope Accounting Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102156 Glenhaven Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080126
ReturnHeader/PreparerPersonGrp/PhoneNum03036945750
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynne Lehr-Buck
ReturnHeader/ReturnTs02014-09-10T14:03:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.02$1.23$1.75$1.55$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$1.40$1.33$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$1.11$1.17$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$1.00$0.97$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.39$0.20$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.84$0.72$0.12
2019Summary only. Only limited summary data is available for this year.$0.67$0.00$0.95$0.85$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.91$0.85$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.74$0.83$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.83$0.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.81$0.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.76$0.85$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.78$0.80$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.80$0.73$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.68$0.57$0.12