Civic Intelligence

Hammond Ballet Company

990EZ • Fiscal year 2014 • EIN 20-0076590

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

Organization Profile
8 Darrell DriveHammond, LA 70401

(985) 634-6208

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

74th percentile

18%

Higher net margin than 74% 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

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,678

Down $1,309 (-10%) from 2013

Net Assets

Down

$11,678

Down $1,285 (-9.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$29,209

Down $12,594 (-30%) from 2013

Expenses

Down

$24,011

Down $15,180 (-39%) from 2013

Net Income

Up

$5,198

Up $2,586 (+99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15K$10K$5.0K$0Assets 2008: $3,776Liabilities 2008: $02008Assets 2010: $14,871Liabilities 2010: $02010Assets 2011: $7,539Liabilities 2011: $02011Assets 2012: $10,351Liabilities 2012: $02012Assets 2013: $12,987Liabilities 2013: $0Net Assets 2013: $12,9632013Assets 2014: $11,678Net Assets 2014: $11,6782014Assets 2015: $10,169Net Assets 2015: $8,6482015Assets 2016: $10,857Net Assets 2016: $10,8572016Assets 2017: $8,863Net Assets 2017: $8,8632017Assets 2018: $11,159Net Assets 2018: $11,1592018

Highlighted filing

2014

Assets$11,678
Liabilities-
Net Assets$11,678
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$60K$40K$20K$0-$20KRevenue 2008: -$3,174Expenses 2008: $7,562Net Income 2008: -$10,7362008Revenue 2010: $35,985Expenses 2010: $32,267Net Income 2010: $3,7182010Revenue 2011: $26,571Expenses 2011: $33,399Net Income 2011: -$6,8282011Revenue 2012: $38,378Expenses 2012: $35,435Net Income 2012: $2,9432012Revenue 2013: $41,803Expenses 2013: $39,191Net Income 2013: $2,6122013Revenue 2014: $29,209Expenses 2014: $24,011Net Income 2014: $5,1982014Revenue 2015: $27,212Expenses 2015: $30,242Net Income 2015: -$3,0302015Revenue 2016: $35,085Expenses 2016: $40,979Net Income 2016: -$5,8942016Revenue 2017: $38,838Expenses 2017: $33,804Net Income 2017: $5,0342017Revenue 2018: $47,093Expenses 2018: $44,797Net Income 2018: $2,2962018

Highlighted filing

2014

Revenue$29,209
Expenses$24,011
Net Income$5,198
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$29,209
Mission and Program Overview

Mission

To promote art for local youth through dance

To promote art through dance for local youth

Program Services

DescriptionGrantsExpenses
TO PROMOTE ART THROUGH DANCE FOR LOCAL YOUTH--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET NEYREYPresidentPT$0--
LINDA ROSSTreasurerPT$0--
GRACE JEANFREAUSecretaryPT$0--
LORI RAYBORNVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Hammond Ballet Company
EIN
20-0076590
Phone
9856346208
Address
8 DARRELL DRIVE, HAMMOND, LA 70401

Signing Officer

Name
Linda Ross
Title
Treasurer
Signed
2015-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Skd Group Inc
Address
1900 W THOMAS STREET STE B, HAMMOND, LA 70401
Preparer
Sandra Davis
Phone
9855425682
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“A non profit organization that promotes youth dance for all interested individuals. Revenue is raised by performances of the nutcracker during the christmas season and by a tea fundraiser during the summer. Training is provided to partipants during the year.”

Part I, line 16

“Description: ADVERTISING Amount: 231”

Part I, line 16

“Description: FINACE CHARGES CREDIT CARDS Amount: 1”

Part I, line 16

“Description: GENERAL LIABILITY IS Amount: 902”

Part I, line 16

“Description: TRAVEL EXPENSES FOR PROFESSIA Amount: 2613”

Part I, line 16

“Description: COSTUMES PROPS TRAINING ETC Amount: 4841”

Part I, line 16

“Description: REGISTRATIONS FEES Amount: 3539”

Part I, line 16

“Description: VIDEOS Amount:”

Part I, line 16

“Description: AUTO EXP REIMB Amount: 114”

Part I, line 16

“Description: OFFICE AND TELEPHONE EXP Amount: 190”

Raw XML Appendix173 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/BusinessName/BusinessNameLine1Txt0LINDA ROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum09853452509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 W THOMAS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012987
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011678
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029209
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011678
IRS990EZ/OccupancyRentUtltsAndMaintAmt01619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET NEYREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRACE JEANFREAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI RAYBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt012431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ART THROUGH DANCE FOR LOCAL YOUTH
IRS990EZ/PrintingPublicationsPostageAmt03711
IRS990EZ/ProgramServiceRevenueAmt029209
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE ART THROUGH DANCE FOR LOCAL YOUTH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TotalExpensesAmt024011
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171941
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0171941
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171941
IRS990ScheduleA/TotalSupportAmt0171941
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0A NON PROFIT ORGANIZATION THAT PROMOTES YOUTH DANCE FOR ALL INTERESTED INDIVIDUALS. REVENUE IS RAISED BY PERFORMANCES OF THE NUTCRACKER DURING THE CHRISTMAS SEASON AND BY A TEA FUNDRAISER DURING THE SUMMER. TRAINING IS PROVIDED TO PARTIPANTS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ADVERTISING Amount: 231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: FINACE CHARGES CREDIT CARDS Amount: 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: GENERAL LIABILITY IS Amount: 902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: TRAVEL EXPENSES FOR PROFESSIA Amount: 2613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: COSTUMES PROPS TRAINING ETC Amount: 4841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: REGISTRATIONS FEES Amount: 3539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: VIDEOS Amount:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: AUTO EXP REIMB Amount: 114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: OFFICE AND TELEPHONE EXP Amount: 190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMMOND BALLET COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0HAMM
ReturnHeader/Filer/EIN0200076590
ReturnHeader/Filer/PhoneNum09856346208
ReturnHeader/Filer/USAddress/AddressLine1Txt08 DARRELL DRIVE
ReturnHeader/Filer/USAddress/CityNm0HAMMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKD GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 W THOMAS STREET STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070401
ReturnHeader/PreparerPersonGrp/PhoneNum09855425682
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA DAVIS
ReturnHeader/ReturnTs02015-07-09T15:56:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,678
Liabilities
-
Net assets
$11,678
Revenue
$29,209
Expenses
$24,011
Net income
$5,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$11.2$11.2$47.1$44.8$2.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$8.86$38.8$33.8$5.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$10.9$35.1$41.0$5.89
2015Detailed filing. Detailed filing data is available for this year.$10.2$8.65$27.2$30.2$3.03
2014Detailed filing. Detailed filing data is available for this year.$11.7$11.7$29.2$24.0$5.20
2013Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$41.8$39.2$2.61
2012Summary only. Only limited summary data is available for this year.$10.4$0.00$38.4$35.4$2.94
2011Summary only. Only limited summary data is available for this year.$7.54$0.00$26.6$33.4$6.83
2010Summary only. Only limited summary data is available for this year.$14.9$0.00$36.0$32.3$3.72
2008Summary only. Only limited summary data is available for this year.$3.78$0.00$3.17$7.56$10.7