Civic Intelligence

Bala Music and Dance Association Ltd

990PF • Fiscal year 2016 • EIN 13-3249483

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileN/A
108 Brush Hill RoadLyme, CT 06371

(860) 434-5484

Siviq Scores

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

Liabilities / Assets

100th percentile

52.09x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

87th percentile

$31,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

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

Asset Growth

96th percentile

270%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$122

Up $89 (+270%) from 2015

Net Assets

Down

-$6,233

Down $961 (-18%) from 2015

Liabilities

Up

$6,355

Up $1,050 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin40th percentile

Revenue

Down

$243,696

Down $3,014 (-1.2%) from 2015

Expenses

Down

$244,657

Down $2,315 (-0.9%) from 2015

Net Income

Down

-$961

Down $699 (-267%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $1,781Liabilities 2011: $0Net Assets 2011: $1,7812011Assets 2012: $103Liabilities 2012: $3,260Net Assets 2012: -$3,1572012Assets 2013: $136Liabilities 2013: $4,140Net Assets 2013: -$4,0042013Assets 2014: $50Liabilities 2014: $5,060Net Assets 2014: -$5,0102014Assets 2015: $33Liabilities 2015: $5,305Net Assets 2015: -$5,2722015Assets 2016: $122Liabilities 2016: $6,355Net Assets 2016: -$6,2332016Assets 2017: $382Liabilities 2017: $20,429Net Assets 2017: -$20,0472017Assets 2018: $525Liabilities 2018: $20,663Net Assets 2018: -$20,1382018Assets 2019: $109Liabilities 2019: $20,363Net Assets 2019: -$20,2542019Assets 2020: $273Liabilities 2020: $21,118Net Assets 2020: -$20,8452020Assets 2021: $18,650Liabilities 2021: $21,743Net Assets 2021: -$3,0932021Assets 2022: $27,215Liabilities 2022: $22,3932022Assets 2023: $18,311Liabilities 2023: $22,3932023Assets 2024: $18,311Liabilities 2024: $31,297Net Assets 2024: -$12,9862024

Highlighted filing

2016

Assets$122
Liabilities$6,355
Net Assets-$6,233
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $230,8042011Expenses 2012: $237,9212012Revenue 2013: $228,178Expenses 2013: $229,025Net Income 2013: -$8472013Revenue 2014: $239,952Expenses 2014: $240,958Net Income 2014: -$1,0062014Revenue 2015: $246,710Expenses 2015: $246,972Net Income 2015: -$2622015Revenue 2016: $243,696Expenses 2016: $244,657Net Income 2016: -$9612016Revenue 2017: $257,818Expenses 2017: $271,632Net Income 2017: -$13,8142017Revenue 2018: $223,668Expenses 2018: $223,759Net Income 2018: -$912018Revenue 2019: $200,000Expenses 2019: $200,116Net Income 2019: -$1162019Revenue 2020: $200,000Expenses 2020: $200,591Net Income 2020: -$5912020Revenue 2021: $250,000Expenses 2021: $232,248Net Income 2021: $17,7522021Revenue 2022: $109,032Expenses 2022: $101,117Net Income 2022: $7,9152022Revenue 2023: $280,000Expenses 2023: $148,904Net Income 2023: $131,0962023Revenue 2024: $140,000Expenses 2024: $148,904Net Income 2024: -$8,9042024

Highlighted filing

2016

Revenue$243,696
Expenses$244,657
Net Income-$961
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Mission and Program Overview

Mission

Arts preservation and presentation

Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANIRUDDHA S KNIGHTArtistic DirectorFT$31,500-$31,500
DOUGLAS M KNIGHT JRExecutive DiretorFT$0--
SUSAN A WILLIAMSBusiness ManagerFT$0--
JOHN SUTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bala Music and Dance Association Ltd
EIN
13-3249483
Phone
8604345484
Address
108 Brush Hill Road, Lyme, CT 06371

Signing Officer

Name
Susan a Williams
Title
Business Manager
Phone
8604345484
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
DiBella LLC
Address
747 Farmington Avenue, New Britain, CT 06053
Preparer
Brian C Dibella CPA
Phone
8607242185
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Preparation, rehearsal and performance of concerts, workshopsand Multi-day residencies in India and the US by a solo danceraccompanied by 4 musicians.
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ReturnHeader/PreparerPersonGrp/PhoneNum08607242185
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN C DIBELLA CPA
ReturnHeader/ReturnTs02016-11-14T05:56:06-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122
Liabilities
$6,355
Net assets
-$6,233
Revenue
$243,696
Expenses
$244,657
Net income
-$961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.31$0.13$1.40$1.49$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.22$2.80$1.49$1.31
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.22$1.09$1.01$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.22$0.03$2.50$2.32$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.21$0.21$2.00$2.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.20$0.20$2.00$2.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.21$0.20$2.24$2.24$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.20$2.58$2.72$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$2.44$2.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$2.47$2.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$2.40$2.41$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.04$0.04$2.28$2.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.03$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$2.31