Civic Intelligence

Littleton Symphony Orchestra

990EZ • Fiscal year 2016 • EIN 74-2452658

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 25, 2016

Organization Profilewww.littletonsymphony.org
PO Box 1208Littleton, CO 80160

(303) 933-6824

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

35th percentile

-2.2%

Higher net margin than 35% 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

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

52nd percentile

1.6%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$60,545

Down $832 (-1.4%) from 2015

Net Assets

Down

$59,524

Down $1,853 (-3.0%) from 2015

Liabilities

Up

$1,021

Up $1,021 from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

Up

$82,644

Up $1,308 (+1.6%) from 2015

Expenses

Up

$84,497

Up $1,473 (+1.8%) from 2015

Net Income

Down

-$1,853

Down $165 (-9.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2016

Assets$60,545
Liabilities$1,021
Net Assets$59,524
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

2016

Revenue$82,644
Expenses$84,497
Net Income-$1,853
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 25, 2016
Return Version
2015v2.1
Gross Receipts
$82,644
Mission and Program Overview

Mission

Provide Orchestral Music to City

Program Services

DescriptionGrantsExpenses
Community and School Concerts$21,430$81,952
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Max DonaldsonDirector-$0--
Glenda MastersVice-President-$0--
Mary HagenSecretary-$0--
Cathleen JohnsonDirector-$0--
Elizabeth OhsiekPresident-$0--
Kristal SuterTreasurer-$0--
Christie PossehlDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Littleton Symphony
EIN
74-2452658
Address
PO Box 1208, Littleton, CO 80160

Signing Officer

Name
Kristal Suter
Title
Treasurer
Phone
3039336824
Signed
2016-08-25
Discuss with paid preparer
Yes

Preparer

Firm
IntraScope Accounting Solutions LLC
Address
2156 Glenhaven Drive, Littleton, CO 80126
Preparer
Lynne Lehr-Buck
Phone
3036945750
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 10,372Fees 660Insurance 1,918Depreciation 1,200Music & Instr purchases and rental 6,143Office Supplies 490Misc 910Travel 950Staff 5,095Web Site Hosting 1,000”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture and Fixtures 6,170 4,970Promised Donations 1,598 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card 0 50Accounts Payable 0 971”

Raw XML Appendix167 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/AddressLine1Txt0PO Box 1208
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080160
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055575
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049117
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1853
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033368
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060545
IRS990EZ/GrossReceiptsAmt082644
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01082
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059524
IRS990EZ/OccupancyRentUtltsAndMaintAmt014926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Max Donaldson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Glenda Masters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Hagen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cathleen Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elizabeth Ohsiek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kristal Suter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Christie Possehl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07768
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04970
IRS990EZ/OtherExpensesTotalAmt028738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Orchestral Music to City
IRS990EZ/PrintingPublicationsPostageAmt07465
IRS990EZ/ProgramServiceRevenueAmt032445
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community and School Concerts
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021430
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081952
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01021
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084497
IRS990EZ/TotalProgramServiceExpensesAmt081952
IRS990EZ/TotalRevenueAmt082644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.littletonsymphony.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0244150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98600
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0244150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0244150
IRS990ScheduleA/TotalSupportAmt0247623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 10,372Fees 660Insurance 1,918Depreciation 1,200Music & Instr purchases and rental 6,143Office Supplies 490Misc 910Travel 950Staff 5,095Web Site Hosting 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture and Fixtures 6,170 4,970Promised Donations 1,598 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Card 0 50Accounts Payable 0 971
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristal Suter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03039336824
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Littleton Symphony
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0742452658
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1208
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080160
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841532946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IntraScope Accounting Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02156 Glenhaven Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080126
ReturnHeader/PreparerPersonGrp/PhoneNum03036945750
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynne Lehr-Buck
ReturnHeader/ReturnTs02016-08-30T12:42:01-06:00
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
$60,545
Liabilities
$1,021
Net assets
$59,524
Revenue
$82,644
Expenses
$84,497
Net income
-$1,853
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