Civic Intelligence

Hammond Ballet Company

990EZ • Fiscal year 2018 • EIN 20-0076590

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 27, 2019

Organization Profile
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,159

Up $2,296 (+26%) from 2017

Net Assets

Up

$11,159

Up $2,296 (+26%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$47,093

Up $8,255 (+21%) from 2017

Expenses

Up

$44,797

Up $10,993 (+33%) from 2017

Net Income

Down

$2,296

Down $2,738 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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: $10,8572016Assets 2017: $8,863Net Assets 2017: $8,8632017Assets 2018: $11,159Net Assets 2018: $11,1592018

Highlighted filing

2018

Assets$11,159
Liabilities-
Net Assets$11,159
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$47,093
Expenses$44,797
Net Income$2,296
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$47,093
Mission and Program Overview

Mission

To promote art for local youth through dance

Program Services

DescriptionGrantsExpenses
ORGANIZATION IS BRINGING ART TO ALL CHILDREN OF A SOCIOECONOMIC CLASSES ART THROUGH DANCE.-$44,797
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET NEYREYPresidentPT$0--
LINDA ROSSTreasurer-$0--
GRACE JEANFREAUSecretaryPT$0--
LORI RAYBORNVice President-$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
2019-09-27
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 ballet provides an opportunity for all children in hammond and the surrounding communities to experience art through dance. We are funded by donations and a fundraiding tea. We do not receive grants. We encourage all children in the community to participate to learn and experience the beauty of art through dance.”

Part I, line 16

“Description: TRAVEL EXPENSES FOR PROFESSIA Amount: 2896”

Part I, line 16

“Description: COSTUMES PROPS Amount: 9985”

Part I, line 16

“Description: REGISTRATIONS FEES LA Amount: 100”

Part I, line 16

“Description: MISC PERFORMANCE FEES Amount: 1309”

Part I, line 16

“Description: AUTO EXP Amount: 163”

Part I, line 16

“Description: INSURANCE Amount: 957”

Part I, line 16

“Description: ACCOUNTING FEES Amount: 650”

Part I, line 16

“Description: ADVERTISING Amount: 55”

Part I, line 16

“Description: BANK FEES Amount: 39”

Part I, line 16

“Description: FUNDRAISER EXPENSES Amount: 8243”

Part I, line 16

“Description: PROGRAM SERVICE FEE Amount: 595”

Part I, line 16

“Description: VIDEOS PROG T SHIRT EXP Amount: 584”

Part I, line 16

“Description: TRAINING FEES Amount: 2663”

Raw XML Appendix179 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/BOYAmt08863
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt040
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02296
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011868
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08863
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011159
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047093
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08863
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08863
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011159
IRS990EZ/OccupancyRentUtltsAndMaintAmt04410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
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/OtherExpensesTotalAmt028239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ART FOR LOCAL YOUTH THROUGH DANCE
IRS990EZ/PrintingPublicationsPostageAmt0280
IRS990EZ/ProgramServiceRevenueAmt047053
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION IS BRINGING ART TO ALL CHILDREN OF A SOCIOECONOMIC CLASSES ART THROUGH DANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044797
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TotalExpensesAmt044797
IRS990EZ/TotalProgramServiceExpensesAmt044797
IRS990EZ/TotalRevenueAmt047093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177437
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0177437
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177437
IRS990ScheduleA/TotalSupportAmt0177437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAMMOND BALLET PROVIDES AN OPPORTUNITY FOR ALL CHILDREN IN HAMMOND AND THE SURROUNDING COMMUNITIES TO EXPERIENCE ART THROUGH DANCE. WE ARE FUNDED BY DONATIONS AND A FUNDRAIDING TEA. WE DO NOT RECEIVE GRANTS. WE ENCOURAGE ALL CHILDREN IN THE COMMUNITY TO PARTICIPATE TO LEARN AND EXPERIENCE THE BEAUTY OF ART THROUGH DANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: TRAVEL EXPENSES FOR PROFESSIA Amount: 2896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: COSTUMES PROPS Amount: 9985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: REGISTRATIONS FEES LA Amount: 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: MISC PERFORMANCE FEES Amount: 1309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: AUTO EXP Amount: 163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: INSURANCE Amount: 957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: ACCOUNTING FEES Amount: 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: ADVERTISING Amount: 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: BANK FEES Amount: 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: FUNDRAISER EXPENSES Amount: 8243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: PROGRAM SERVICE FEE Amount: 595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: VIDEOS PROG T SHIRT EXP Amount: 584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: TRAINING FEES Amount: 2663
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09856346208
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMMOND BALLET COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0HAMM
ReturnHeader/Filer/EIN0200076590
ReturnHeader/Filer/PhoneNum09856346208
ReturnHeader/Filer/USAddress/AddressLine1Txt0924 ROSA AVENUE
ReturnHeader/Filer/USAddress/CityNm0METAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0700052130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5FFC6466BAB98AC5E45DF460B0707934A1C4C57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId072794620190632060770
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-04
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/PreparationDt02019-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA K DAVIS
ReturnHeader/ReturnTs02019-10-07T10:24:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,159
Liabilities
-
Net assets
$11,159
Revenue
$47,093
Expenses
$44,797
Net income
$2,296
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$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