Lake Union CIVIC Orchestra

990EZ • Fiscal year 2011 • EIN 91-1721850

Aug 01, 2010 to Jul 31, 2011 • Filed on Dec 12, 2011

Organization Profile WWW.LUCO.ORG

PO Box 7538798175-0387

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

14%

Higher net margin than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

15%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

68%

Faster revenue growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$80,590

Up $10,707 (+15%) from 2010

Net Assets

$80,590

Up $10,707 (+15%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin71st percentile

Revenue

$78,509

Up $31,679 (+68%) from 2010

Expenses

$67,802

Up $15,165 (+29%) from 2010

Net Income

$10,707

Up $16,514 (+284%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

Highlighted filing

2011

Assets$80,590

Liabilities-

Net Assets$80,590

Open 2011 Filing

Operations Trend

Revenue Growth88th percentile

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

Highlighted filing

2011

Revenue$78,509

Expenses$67,802

Net Income$10,707

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2010 to Jul 31, 2011
Signed: Dec 12, 2011
Return Version: 2010v3.2

Mission and Program Overview

Mission

Civic Orchesta

Filing and Contact Details

Filer

EIN: 91-1721850

Raw XML Appendix193 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/CashSavingsAndInvestments/BOY	0	61512
IRS990EZ/CashSavingsAndInvestments/EOY	0	72777
IRS990EZ/ContributionsGiftsGrantsEtc	0	49658
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/ExcessOrDeficitForYear	0	10707
IRS990EZ/FeesAndOthPymtToIndContractors	0	41910
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	78509
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	3
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	69883
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	2114 BIGELOW AVENUE N
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	SEATTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	98102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	98115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	98144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	98115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JANET YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	PAM MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LESLEY PETTY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SUSAN LUBETKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	8371
IRS990EZ/OtherAssetsTotal/EOY	0	7813
IRS990EZ/OtherExpensesTotal	0	14405
IRS990EZ/PrimaryExemptPurpose	0	Civic Orchesta
IRS990EZ/PrintingPublicationsPostage	0	99
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	COMMUNITY CIVIC ORCHESTRA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	13250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	67799
IRS990EZ/ProgramServiceRevenue	0	28848
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1419 SOUTH JACKSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SEATTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	98144
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LESLEY PETTY JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2063252622
IRS990EZ/TotalAssets/BOY	0	69883
IRS990EZ/TotalAssets/EOY	0	80590
IRS990EZ/TotalExpenses	0	67802
IRS990EZ/TotalProgramServiceExpenses	0	67799
IRS990EZ/TotalRevenue	0	78509
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	WWW.LUCO.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear	0	19500
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year	0	5000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years	0	5000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years	0	5000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years	0	5000
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	39500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	6405
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	4005
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	8216
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	18626
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	49658
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	37178
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	46071
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	38043
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	81055
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	252005
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	3
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	2
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	7
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	152
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	321
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	485
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	28848
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	9650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	19542
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	33436
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	91476
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	152
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	321
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	485
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00140
IRS990ScheduleA/PriorYearSupportPercentage	0	0.86530
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00140
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.82960
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	285355
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	25905
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	9005
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	5000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	5000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	13216
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	58126
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	78506
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	46828
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	65613
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	71479
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	81055
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IRS990ScheduleA/TotalSupportTotal/Total	0	343966
IRS990ScheduleO/GeneralExplanation/Explanation	0	Not Applicable
IRS990ScheduleO/GeneralExplanation/Explanation	1	Not Applicable
IRS990ScheduleO/GeneralExplanation/Explanation	2	Not Applicable
IRS990ScheduleO/GeneralExplanation/Explanation	3	Not Applicable
IRS990ScheduleO/GeneralExplanation/Explanation	4	Not Applicable
IRS990ScheduleO/GeneralExplanation/Explanation	5	CONCERT EXPENSES 6168. INSURANCE - BUSINESS 1893. LICENSES 791. OFFICE & ADMINSTRATIVE COSTS 1763. MUSIC RENTAL AND COPYING 1347. EQUIPMENT RENTAL 100. FUNDRAISING 326. ANNUAL PUBLICATIONS 389. RECORDING EXPENSE 576. DEPRECIATION 1052.
IRS990ScheduleO/GeneralExplanation/Explanation	6	PREPAID 1690. 1690. DEPOSITS 3000. 3000. FIXED ASSETS 3681. 3123.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt V, Line 44d
IRS990ScheduleO/GeneralExplanation/Identifier	1	Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier	2	Pt V, Line 33
IRS990ScheduleO/GeneralExplanation/Identifier	3	Pt V, Line 34
IRS990ScheduleO/GeneralExplanation/Identifier	4	Pt V, Line 35
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	911721850
ReturnHeader/Filer/Name/BusinessNameLine1	0	LAKE UNION CIVIC ORCHESTRA
ReturnHeader/Filer/NameControl	0	LAKE
ReturnHeader/Filer/Phone	0	2063235826
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 75387
ReturnHeader/Filer/USAddress/City	0	SEATTLE
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	981750387
ReturnHeader/Officer/DateSigned	0	2011-12-12
ReturnHeader/Officer/Name	0	LESLEY PETTY-JONES
ReturnHeader/Officer/Phone	0	2063235826
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2011-12-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ACCMAN INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	444 NE RAVENNA BLVD STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	98115
ReturnHeader/Preparer/Name	0	CATALIN P MELINCIANU
ReturnHeader/Preparer/Phone	0	2062850883
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-08-01
ReturnHeader/TaxPeriodEndDate	0	2011-07-31
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2011-12-12T12:50:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $80,590
Liabilities: -
Net assets: $80,590
Revenue: $78,509
Expenses: $67,802
Net income: $10,707

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.76	$0.15	$0.62	$0.76	$0.85	$0.09
2024Summary only. Only limited summary data is available for this year.	$0.70	$0.00		$0.72	$0.61	$0.11
2023Summary only. Only limited summary data is available for this year.	$0.59	$0.00		$0.83	$0.69	$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.46		$0.46	$0.30	$0.58	$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.74		$0.74	$0.34	$0.21	$0.13
2020Detailed filing. Detailed filing data is available for this year.	$0.61		$0.61	$0.39	$0.62	$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.84		$0.84	$0.85	$0.86	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$0.86		$0.86	$0.90	$0.93	$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.96		$0.96	$0.83	$0.87	$0.03
2015Summary only. Only limited summary data is available for this year.	$0.99	$0.00		$1.09	$0.97	$0.13
2014Detailed filing. Detailed filing data is available for this year.	$0.86		$0.86	$0.72	$0.76	$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.91		$0.91	$0.69	$0.62	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.84		$0.84	$0.67	$0.63	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.81		$0.81	$0.79	$0.68	$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.70		$0.70	$0.47	$0.53	$0.06