Civic Intelligence

Bristol Concert Ballet Company Inc

990EZ • Fiscal year 2012 • EIN 23-7120686

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 04, 2012

Organization Profilewww.bristolballet.org
PO Box 69924203
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

$98,889

No earlier filing loaded for comparison.

Net Assets

$95,937

No earlier filing loaded for comparison.

Liabilities

$2,952

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

$111,933

No earlier filing loaded for comparison.

Expenses

$100,528

No earlier filing loaded for comparison.

Net Income

$11,405

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $98,889Liabilities 2012: $2,952Net Assets 2012: $95,9372012Assets 2013: $73,268Liabilities 2013: $4,027Net Assets 2013: $69,2412013Assets 2014: $44,864Liabilities 2014: $2,463Net Assets 2014: $42,4012014Assets 2015: $35,678Liabilities 2015: $6,234Net Assets 2015: $29,4442015Assets 2020: $34,198Liabilities 2020: $15,094Net Assets 2020: $19,1042020Assets 2021: $85,046Liabilities 2021: $54,247Net Assets 2021: $30,7992021Assets 2022: $332,202Liabilities 2022: $214,669Net Assets 2022: $117,5332022Assets 2023: $316,755Liabilities 2023: $198,753Net Assets 2023: $118,0022023Assets 2024: $379,043Liabilities 2024: $164,585Net Assets 2024: $214,4582024

Highlighted filing

2012

Assets$98,889
Liabilities$2,952
Net Assets$95,937
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $111,933Expenses 2012: $100,528Net Income 2012: $11,4052012Revenue 2013: $128,912Expenses 2013: $155,608Net Income 2013: -$26,6962013Revenue 2014: $123,813Expenses 2014: $150,653Net Income 2014: -$26,8402014Revenue 2015: $143,582Expenses 2015: $156,539Net Income 2015: -$12,9572015Revenue 2020: $163,752Expenses 2020: $167,935Net Income 2020: -$4,1832020Revenue 2021: $158,252Expenses 2021: $146,557Net Income 2021: $11,6952021Revenue 2022: $275,152Expenses 2022: $188,418Net Income 2022: $86,7342022Revenue 2023: $235,411Expenses 2023: $234,942Net Income 2023: $4692023Revenue 2024: $326,981Expenses 2024: $276,435Net Income 2024: $50,5462024

Highlighted filing

2012

Revenue$111,933
Expenses$100,528
Net Income$11,405
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Introduction of youth to the arts

Filing and Contact Details

Filer

EIN
23-7120686
Raw XML Appendix269 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAIGE BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLY BARNETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNY CAUDILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GAYLE STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBORAH WHITAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY MUMPOWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HANNAH BIBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEPHANIE GILLENWATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BETH STOCKNER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10HOLLY VINING
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12PENNY BRUCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13BRANDIE MANESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14KAREN TILLISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREAS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OperatingSchool0false
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Raise awareness of the arts.
IRS990EZ/PrintingPublicationsPostage0344
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESENTATION OF PROGRAMS THAT INTRODUCE STUDENTS TO THE ARTS
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IRS990EZ/WebSite0BRISTOLBALLET.ORG
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years075137
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years065442
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years059711
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05135
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05809
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05064
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IRS990ScheduleA/InvestmentIncomePercentage00.02260
IRS990ScheduleA/PriorYearSupportPercentage00.96810
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03190
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year093866
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years094567
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070577
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years065520
IRS990ScheduleA/Total509/Total0436300
IRS990ScheduleA/TotalSupportTotal/Total0446383
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES 3121. SUPPLIES 3205. DUES 673. INSURANCE 2679. TELEPHONE 604. PRODUCTION COSTS 12704. FUNDRAISING 34. OTHER EXPENSES 4405. DEPRECIATION 1419. AMORTIZATION 737.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 4699. 5095. OTHER ASSETS 62. 400. PREPAID RENT 0. 15000.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAX 2382. 1873. ACCOUNTS PAYABLE 948. 1079.
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE OUTSIDE INSTRUCTORS BOUTIQUE PRODUCTION COSTS FUNDRAISING MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237120686
ReturnHeader/Filer/Name/BusinessNameLine10BRISTOL BALLET CO
ReturnHeader/Filer/NameControl0BRIS
ReturnHeader/Filer/Phone02766696051
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 699
ReturnHeader/Filer/USAddress/City0BRISTOL
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024203
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-04
ReturnHeader/Officer/Name0HOLLY VINING
ReturnHeader/Officer/Phone02766696051
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID E WARREN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10307 8TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRISTOL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037620
ReturnHeader/Preparer/Name0DAVID WARREN
ReturnHeader/Preparer/Phone04235739015
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-21T05:32:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,889
Liabilities
$2,952
Net assets
$95,937
Revenue
$111,933
Expenses
$100,528
Net income
$11,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$1.65$2.14$3.27$2.76$0.51
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.99$1.18$2.35$2.35$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$2.15$1.18$2.75$1.88$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.54$0.31$1.58$1.47$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.15$0.19$1.64$1.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.29$1.44$1.57$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.42$1.24$1.51$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$1.29$1.56$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.96$1.12$1.01$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits