Civic Intelligence

Hammond Ballet Company

990EZ • Fiscal year 2017 • EIN 20-0076590

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

924 Rosa AvenueMetairie, LA 70005-2130

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$8,863

Down $1,994 (-18%) from 2016

Net Assets

Up

$15,891

Up $5,034 (+46%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$38,838

Up $3,753 (+11%) from 2016

Expenses

Down

$33,804

Down $7,175 (-18%) from 2016

Net Income

Up

$5,034

Up $10,928 (+185%) from 2016

Historical Trend

Balance Sheet Trend

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: $10,8572016Assets 2017: $8,863Net Assets 2017: $15,8912017Assets 2018: $11,159Net Assets 2018: $11,1592018

Highlighted filing

2017

Assets$8,863
Liabilities-
Net Assets$15,891

Operations Trend

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

2017

Revenue$38,838
Expenses$33,804
Net Income$5,034
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.2
Gross Receipts
$38,838
Mission and Program Overview

Mission

To promote art for local youth through dance

Program Services

DescriptionGrantsExpenses
Our goal is to provide an opportunity for children who otherwise would not have the chance to learn and appreciate the art of ballet and performing publicly.-$33,804
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET NEYREYPresidentPT$0--
LINDA ROSSTreasurerPT$0--
GRACE JEANFREAUSecretaryPT$0--
LORI RAYBORNVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$0
Filing and Contact Details

Filer

Filer Name
Hammond Ballet Company
EIN
20-0076590
Phone
9856346208
Address
924 ROSA AVENUE, METAIRIE, LA 70005-2130

Signing Officer

Name
Linda Ross
Title
Treasurer
Phone
9856346208
Signed
2018-10-04
Discuss with paid preparer
No

Preparer

Firm
Skd Group Inc
Address
1605 N MORRISON BLVD SUITE A, HAMMOND, LA 70401
Preparer
Sandra K Davis
Phone
9855425682
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

Hammond Ballets main purpose is to promote art for local youth through dance. We are here for all children who are interested in the art of dance. No grants, just donations and fundraising tea

Part I, line 16

Description: TRAVEL EXPENSES FOR PROFESSIA Amount: 5332

Part I, line 16

Description: COSTUMES PROPS TRAINING ETC Amount: 1624

Part I, line 16

Description: REGISTRATIONS FEES YA Amount: 9120

Part I, line 16

Description: MISC PERFORMANCE FEES Amount: 47

Part I, line 16

Description: AUTO EXP Amount: 9

Part I, line 16

Description: INSURANCE Amount: 926

Part I, line 16

Description: ACCOUNTING FEES Amount: 650

Part I, line 16

Description: ADVERTISING Amount: 266

Raw XML Appendix205 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
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IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt017974
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt01087
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029209
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hammond Ballets main purpose is to promote art for local youth through dance. We are here for all children who are interested in the art of dance. No grants, just donations and fundraising tea
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: TRAVEL EXPENSES FOR PROFESSIA Amount: 5332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: COSTUMES PROPS TRAINING ETC Amount: 1624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: REGISTRATIONS FEES YA Amount: 9120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: MISC PERFORMANCE FEES Amount: 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: AUTO EXP Amount: 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: INSURANCE Amount: 926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: ACCOUNTING FEES Amount: 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: ADVERTISING Amount: 266
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09856346208
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMMOND BALLET COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0HAMM
ReturnHeader/Filer/EIN0200076590
ReturnHeader/Filer/PhoneNum09856346208
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ReturnHeader/Filer/USAddress/CityNm0METAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0700052130
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.16.87.61
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202007225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKD GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01605 N MORRISON BLVD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070401
ReturnHeader/PreparerPersonGrp/PhoneNum09855425682
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA K DAVIS
ReturnHeader/ReturnTs02018-10-04T14:05:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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