Civic Intelligence

Hammond Ballet Company

990EZ • Fiscal year 2016 • EIN 20-0076590

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% 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

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,857

Up $688 (+6.8%) from 2015

Net Assets

Down

$4,275

Down $4,373 (-51%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$35,085

Up $7,873 (+29%) from 2015

Expenses

Up

$40,979

Up $10,737 (+36%) from 2015

Net Income

Down

-$5,894

Down $2,864 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$20K$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: $18,1852014Assets 2015: $10,169Net Assets 2015: $8,6482015Assets 2016: $10,857Net Assets 2016: $4,2752016Assets 2017: $8,863Net Assets 2017: $8,8632017Assets 2018: $11,159Net Assets 2018: $11,1592018

Highlighted filing

2016

Assets$10,857
Liabilities-
Net Assets$4,275
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$35,085
Expenses$40,979
Net Income-$5,894
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$35,085
Mission and Program Overview

Mission

To promote art for local youth through dance

Program Services

DescriptionGrantsExpenses
TO PROMOTE ART FOR LOCAL YOUTH THROUGH DANCE--
Compensation and Service Providers
Top Officer Pay75th 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
Phone
9856346208
Signed
2017-07-17
Discuss with paid preparer
No

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

“Hammond ballet inc is 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 participants during the year.”

Part I, line 16

“Description: TRAVEL EXPENSES FOR PROFESSIA Amount: 3001”

Part I, line 16

“Description: COSTUMES PROPS TRAINING ETC Amount: 10480”

Part I, line 16

“Description: REGISTRATIONS FEES YA Amount: 6583”

Part I, line 16

“Description: VIDEOS Amount: 1820”

Part I, line 16

“Description: PROGRAM SERVICE FEES Amount: 799”

Part I, line 16

“Description: FUNDRAISER EXPENSES Amount: 6783”

Part I, line 16

“Description: AUTO EXP Amount: 165”

Part I, line 16

“Description: INSURANCE Amount: 897”

Part I, line 16

“Description: ACCOUNTING FEES Amount: 650”

Part I, line 16

“Description: AUTO FEES Amount: 289”

Part I, line 16

“Description: ADVERTISING Amount: 210”

Raw XML Appendix170 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/BOYAmt010169
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010857
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5894
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010169
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010857
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035085
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035065
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010169
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010857
IRS990EZ/OccupancyRentUtltsAndMaintAmt02701
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/OtherExpensesTotalAmt031677
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ART FOR LOCAL YOUTH THROUGH DANCE
IRS990EZ/PrintingPublicationsPostageAmt0101
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE ART FOR LOCAL YOUTH THROUGH DANCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040979
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt035085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171682
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0171682
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171682
IRS990ScheduleA/TotalSupportAmt0171682
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAMMOND BALLET INC IS 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 PARTICIPANTS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: TRAVEL EXPENSES FOR PROFESSIA Amount: 3001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: COSTUMES PROPS TRAINING ETC Amount: 10480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: REGISTRATIONS FEES YA Amount: 6583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: VIDEOS Amount: 1820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: PROGRAM SERVICE FEES Amount: 799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: FUNDRAISER EXPENSES Amount: 6783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: AUTO EXP Amount: 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: INSURANCE Amount: 897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: ACCOUNTING FEES Amount: 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: AUTO FEES Amount: 289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: ADVERTISING Amount: 210
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09856346208
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5FFC6466BAB98AC5E45DF460B0707934A1C4C57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId072794620171703618834
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.179.48.27
ReturnHeader/FilingSecurityInformation/IPDt02017-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202007225
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/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA DAVIS
ReturnHeader/ReturnTs02017-07-17T10:33:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$10,857
Liabilities
-
Net assets
$4,275
Revenue
$35,085
Expenses
$40,979
Net income
-$5,894
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
2016Detailed filing. Detailed filing data is available for this year.$10.9$4.28$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$18.2$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