Civic Intelligence

Lake Charles CIVIC Ballet Company

EIN 23-7251575 • 501(c)3 • Lake Charles, LA

Pub. 78 Eligible990-N Coverage

Profile

To provide opportunities for dancers to improve skills and provide the community with artistic performances

23 Timberly LaneLake Charles, LA 70605

www.lakecharlescivicballet.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

3rd percentile

-892%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$91,787

Down $40,686 (-31%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$91,787

Down $40,686 (-31%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$4,562

Down $101,280 (-96%) from 2020

Expenses

Down

$45,248

Down $32,890 (-42%) from 2020

Net Income

Down

-$40,686

Down $68,390 (-247%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $111,288Liabilities 2013: $0Net Assets 2013: $111,2882013Assets 2014: $105,933Net Assets 2014: $105,9332014Assets 2015: $97,120Net Assets 2015: $97,1202015Assets 2016: $122,208Net Assets 2016: $122,2082016Assets 2017: $108,282Net Assets 2017: $108,2822017Assets 2018: $85,399Net Assets 2018: $85,3992018Assets 2019: $104,769Net Assets 2019: $104,7692019Assets 2020: $132,473Net Assets 2020: $132,4732020Assets 2021: $91,787Net Assets 2021: $91,7872021

Highlighted filing

2021

Assets$91,787
Liabilities-
Net Assets$91,787
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2013: $177,6022013Revenue 2014: $173,651Expenses 2014: $179,006Net Income 2014: -$5,3552014Revenue 2015: $153,992Expenses 2015: $162,805Net Income 2015: -$8,8132015Revenue 2016: $172,811Expenses 2016: $147,723Net Income 2016: $25,0882016Revenue 2017: $152,861Expenses 2017: $166,784Net Income 2017: -$13,9232017Revenue 2018: $148,234Expenses 2018: $171,117Net Income 2018: -$22,8832018Revenue 2019: $156,003Expenses 2019: $136,632Net Income 2019: $19,3712019Revenue 2020: $105,842Expenses 2020: $78,138Net Income 2020: $27,7042020Revenue 2021: $4,562Expenses 2021: $45,248Net Income 2021: -$40,6862021

Highlighted filing

2021

Revenue$4,562
Expenses$45,248
Net Income-$40,686
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,787
Liabilities
-
Net assets
$91,787
Revenue
$4,562
Expenses
$45,248
Net income
-$40,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.05$0.45$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.06$0.78$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.56$1.37$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.48$1.71$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.53$1.67$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.73$1.48$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.54$1.63$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.74$1.79$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$1.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.0
Gross Receipts
$4,943
Mission and Program Overview

Mission

To provide opportunities for dancers to improve skills and provide the community with artistic performances

To provide opportunities for dancers to improve skills and provide the community with artistic performances.

Program Services

DescriptionGrantsExpenses
BALLET, WORKSHOPS, FESTIVALS-$36,487
DEPRECIATION-$8,761
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONYA HESKETTPresidentPT$0--
ROBIN AUSTINTreasurerPT$0--
LADY HOLLY HATHAWAY KAOUGHArtist DirecPT$0--
Filing and Contact Details

Filer

Filer Name
Lake Charles Civic Ballet Co
EIN
23-7251575
Phone
3375137230
Address
23 TIMBERLY LANE, LAKE CHARLES, LA 70605

Signing Officer

Name
Lady Holly Hathaway Kaough
Title
Artist Direct
Phone
3373045445
Signed
2022-08-12

Preparer

Firm
TERRANOVA WILLIAMS KLEIN CPA'S LLC
Address
800 W BAYOU PINES DR, LAKE CHARLES, LA 70601-7077
Preparer
Christopher Klein CPA
Phone
3374333326
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 205 contract services 3,282 investment expense 277 rent 33,000 license and fees 545 refund 7,939 total 45,248”

Form 990-ez, Part II, Line 24

“Machinery and equipment 8,119 8,119 less accumulated depreciation 5,000 5,000 furniture and fixtures 0 0 total 3,119 3,119”

Form 990-ez, Part III

“To provide opportunities for dancers to improve skills and provide the community with artistic performances.”

Form 990-ez, Part III, Line 31

“DEPRECIATION”

Raw XML Appendix153 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TONYA HESKETT
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBIN AUSTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2LADY HOLLY HATHAWAY KAOUGH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBIN AUSTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03375137230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01470 JOSI BLAIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088668
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40686
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132473
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091787
IRS990EZ/FundraisingGrossIncomeAmt015
IRS990EZ/GrossReceiptsAmt04943
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03728
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132473
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132473
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091787
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONYA HESKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LADY HOLLY HATHAWAY KAOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ARTIST DIREC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03119
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03119
IRS990EZ/OtherExpensesTotalAmt045248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OPPORTUNITIES FOR DANCERS TO IMPROVE SKILLS AND PROVIDE THE COMMUNITY WITH ARTISTIC PERFORMANCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BALLET, WORKSHOPS, FESTIVALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036487
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18761
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0381
IRS990EZ/SpecialEventsNetIncomeLossAmt0-366
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045248
IRS990EZ/TotalProgramServiceExpensesAmt045248
IRS990EZ/TotalRevenueAmt04562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0COMPANY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAKECHARLESCIVICBALLET.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 343,822
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0411314
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0114273
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0106538
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0123011
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0343822
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62950
IRS990ScheduleA/PublicSupportPY509Pct00.58200
IRS990ScheduleA/PublicSupportTotal509Amt0584080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157861
IRS990ScheduleA/Total509Grp/TotalAmt0584080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0927902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 205 CONTRACT SERVICES 3,282 INVESTMENT EXPENSE 277 RENT 33,000 LICENSE AND FEES 545 REFUND 7,939 TOTAL 45,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY AND EQUIPMENT 8,119 8,119 LESS ACCUMULATED DEPRECIATION 5,000 5,000 FURNITURE AND FIXTURES 0 0 TOTAL 3,119 3,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE OPPORTUNITIES FOR DANCERS TO IMPROVE SKILLS AND PROVIDE THE COMMUNITY WITH ARTISTIC PERFORMANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LADY HOLLY HATHAWAY KAOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTIST DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum03373045445
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE CHARLES CIVIC BALLET CO
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0237251575
ReturnHeader/Filer/PhoneNum03375137230
ReturnHeader/Filer/USAddress/AddressLine1Txt023 TIMBERLY LANE
ReturnHeader/Filer/USAddress/CityNm0LAKE CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813934518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRANOVA WILLIAMS KLEIN CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 W BAYOU PINES DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0706017077
ReturnHeader/PreparerPersonGrp/PhoneNum03374333326
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER KLEIN CPA
ReturnHeader/ReturnTs02022-08-15T09:02:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LADY HOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HATHAWAY KAOUGH
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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