Civic Intelligence

Lake Union CIVIC Orchestra

990EZ • Fiscal year 2013 • EIN 91-1721850

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 10, 2013

Organization ProfileWWW.LUCO.ORG
PO Box 7538798175-0387
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

3.6%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$91,205

Up $7,140 (+8.5%) from 2012

Net Assets

Up

$91,205

Up $7,140 (+8.5%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$69,225

Up $2,395 (+3.6%) from 2012

Expenses

Down

$62,085

Down $1,270 (-2.0%) from 2012

Net Income

Up

$7,140

Up $3,665 (+105%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$100K$50K$0Assets 2010: $69,883Net Assets 2010: $69,8832010Assets 2011: $80,590Net Assets 2011: $80,5902011Assets 2012: $84,065Net Assets 2012: $84,0652012Assets 2013: $91,205Net Assets 2013: $91,2052013Assets 2014: $86,342Net Assets 2014: $86,3422014Assets 2015: $99,282Liabilities 2015: $02015Assets 2016: $96,218Net Assets 2016: $96,2182016Assets 2018: $85,970Net Assets 2018: $85,9702018Assets 2019: $84,469Net Assets 2019: $84,4692019Assets 2020: $61,185Net Assets 2020: $61,1852020Assets 2021: $73,743Net Assets 2021: $73,7432021Assets 2022: $45,609Net Assets 2022: $45,6092022Assets 2023: $59,354Liabilities 2023: $02023Assets 2024: $70,466Liabilities 2024: $02024Assets 2025: $76,356Liabilities 2025: $14,600Net Assets 2025: $61,7562025

Highlighted filing

2013

Assets$91,205
Liabilities-
Net Assets$91,205
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $46,830Expenses 2010: $52,637Net Income 2010: -$5,8072010Revenue 2011: $78,509Expenses 2011: $67,802Net Income 2011: $10,7072011Revenue 2012: $66,830Expenses 2012: $63,355Net Income 2012: $3,4752012Revenue 2013: $69,225Expenses 2013: $62,085Net Income 2013: $7,1402013Revenue 2014: $71,595Expenses 2014: $76,458Net Income 2014: -$4,8632014Revenue 2015: $109,442Expenses 2015: $96,502Net Income 2015: $12,9402015Revenue 2016: $83,444Expenses 2016: $86,508Net Income 2016: -$3,0642016Revenue 2018: $89,759Expenses 2018: $93,258Net Income 2018: -$3,4992018Revenue 2019: $84,903Expenses 2019: $86,404Net Income 2019: -$1,5012019Revenue 2020: $38,822Expenses 2020: $62,106Net Income 2020: -$23,2842020Revenue 2021: $33,508Expenses 2021: $20,950Net Income 2021: $12,5582021Revenue 2022: $30,154Expenses 2022: $58,288Net Income 2022: -$28,1342022Revenue 2023: $82,560Expenses 2023: $68,815Net Income 2023: $13,7452023Revenue 2024: $72,149Expenses 2024: $61,037Net Income 2024: $11,1122024Revenue 2025: $75,867Expenses 2025: $84,577Net Income 2025: -$8,7102025

Highlighted filing

2013

Revenue$69,225
Expenses$62,085
Net Income$7,140
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Civic Orchesta

Filing and Contact Details

Filer

EIN
91-1721850
Raw XML Appendix177 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY077304
IRS990EZ/CashSavingsAndInvestments/EOY085208
IRS990EZ/ContributionsGiftsGrantsEtc049195
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07140
IRS990EZ/FeesAndOthPymtToIndContractors011562
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts069225
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY084065
IRS990EZ/NetAssetsOrFundBalancesBOY084065
IRS990EZ/NetAssetsOrFundBalances/EOY091205
IRS990EZ/NetAssetsOrFundBalancesEOY091205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERY COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AL BERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LESLEY PETTY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA HUBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06761
IRS990EZ/OtherAssetsTotal/EOY05997
IRS990EZ/OtherExpensesTotal015639
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Civic Orchesta
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY CIVIC ORCHESTRA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06192
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062085
IRS990EZ/ProgramServiceRevenue020030
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits034884
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101419 SOUTH JACKSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098144
IRS990EZ/TheBooksAreInCareOf/NamePerson0LESLEY PETTY JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02063252622
IRS990EZ/TotalAssets/BOY084065
IRS990EZ/TotalAssets/EOY091205
IRS990EZ/TotalExpenses062085
IRS990EZ/TotalProgramServiceExpenses062085
IRS990EZ/TotalRevenue069225
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LUCO.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years019500
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/AmtsFromSubstContributors/Total029500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years06405
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years04005
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total010410
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear049195
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049444
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049658
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years037178
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years046071
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0231546
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07
IRS990ScheduleA/GrossInvestmentIncome509/Total012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020030
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017363
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028848
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019542
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total095433
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.86320
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87790
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090287069
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years025905
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years09005
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/SupportFromDQPsEtc/Total039910
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear069225
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066807
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years078506
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046828
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years065613
IRS990ScheduleA/Total509/Total0326979
IRS990ScheduleA/TotalSupportTotal/Total0326991
IRS990ScheduleO/GeneralExplanation/Explanation0Not Applicable
IRS990ScheduleO/GeneralExplanation/Explanation1Not Applicable
IRS990ScheduleO/GeneralExplanation/Explanation2Not Applicable
IRS990ScheduleO/GeneralExplanation/Explanation3Not Applicable
IRS990ScheduleO/GeneralExplanation/Explanation4Not Applicable
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER INCOME
IRS990ScheduleO/GeneralExplanation/Explanation6CONCERT EXPENSES 3210. INSURANCE - BUSINESS 1463. LICENSES 636. OFFICE & ADMINSTRATIVE COSTS 2051. MUSIC RENTAL AND COPYING 661. EQUIPMENT RENTAL 150. PO BOX RENTAL 330. ANNUAL PUBLICATIONS 2739. RECORDING EXPENSE 823. RECEPTION EXPENSE 819. POSTAGE 777. DEPRECIATION 1052. TECHNICAL WORKSHOPS 150. OCHESTRA MEMBER EXPENSE 628. PIANO TUNING 150.
IRS990ScheduleO/GeneralExplanation/Explanation7PREPAID 1690. DEPOSITS 3000. FIXED ASSETS 2071.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 44d
IRS990ScheduleO/GeneralExplanation/Identifier1Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier2Pt V, Line 33
IRS990ScheduleO/GeneralExplanation/Identifier3Pt V, Line 34
IRS990ScheduleO/GeneralExplanation/Identifier4Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911721850
ReturnHeader/Filer/Name/BusinessNameLine10LAKE UNION CIVIC ORCHESTRA
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone02063235826
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 75387
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0981750387
ReturnHeader/Officer/DateSigned02013-12-10
ReturnHeader/Officer/Name0LESLEY PETTY-JONES
ReturnHeader/Officer/Phone02063235826
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCMAN INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10444 NE RAVENNA BLVD STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098115
ReturnHeader/Preparer/Name0BARBARA B PETTY
ReturnHeader/Preparer/Phone02062850883
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-13T09:37:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,205
Liabilities
-
Net assets
$91,205
Revenue
$69,225
Expenses
$62,085
Net income
$7,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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