Civic Intelligence

Queen City Ballet Company

EIN 26-3172267 • 501(c)3 • Helena, MT

Profile

To stimulate and promote many forms of artistic dance

8 W Lawrence StHelena, MT 59601
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$83,698

Up $19,672 (+31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$83,698

Up $19,672 (+31%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$148,529

Up $26,664 (+22%) from 2023

Expenses

Up

$128,857

Up $30,651 (+31%) from 2023

Net Income

Down

$19,672

Down $3,987 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$100K$50K$0Assets 2019: $73,145Liabilities 2019: $0Net Assets 2019: $73,1452019Assets 2020: $72,461Liabilities 2020: $0Net Assets 2020: $72,4612020Assets 2021: $65,546Liabilities 2021: $0Net Assets 2021: $65,5462021Assets 2022: $52,021Liabilities 2022: $0Net Assets 2022: $52,0212022Assets 2023: $64,026Liabilities 2023: $0Net Assets 2023: $64,0262023Assets 2024: $83,698Liabilities 2024: $0Net Assets 2024: $83,6982024

Highlighted filing

2024

Assets$83,698
Liabilities$0
Net Assets$83,698
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $129,565Expenses 2019: $107,046Net Income 2019: $22,5192019Revenue 2020: $48,693Expenses 2020: $49,376Net Income 2020: -$6832020Revenue 2021: $89,992Expenses 2021: $79,709Net Income 2021: $10,2832021Revenue 2022: $57,973Expenses 2022: $81,151Net Income 2022: -$23,1782022Revenue 2023: $121,865Expenses 2023: $98,206Net Income 2023: $23,6592023Revenue 2024: $148,529Expenses 2024: $128,857Net Income 2024: $19,6722024

Highlighted filing

2024

Revenue$148,529
Expenses$128,857
Net Income$19,672
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$83,698
Liabilities
$0
Net assets
$83,698
Revenue
$148,529
Expenses
$128,857
Net income
$19,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.49$1.29$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$1.22$0.98$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.58$0.81$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.90$0.80$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.49$0.49$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.30$1.07$0.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 11, 2023
Return Version
2022v4.1
Gross Receipts
$58,722
Mission and Program Overview

Mission

To stimulate and promote many forms of artistic dance

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy PfisterPresidentPT$0--
Terah McClainTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Queen City Ballet Company
EIN
26-3172267
Phone
0000000000
Address
8 W LAWRENCE ST, HELENA, MT 59601

Signing Officer

Name
Terah McClain
Title
0
Phone
4064591446
Signed
2023-03-11
Supplemental Narrative

Additional Explanations

Schedule O:

“OTHER EXPENSES (Part 1.16): Advertising Costs: 2973.85 Bank Service Charges: -68.54 Business/Office Supplies: 84.24 Costumes: 430.14 Hair and Make-up Supplies: 136.50 Performance Expenses (lights, sound, venue): 8130.50 Income Tax Charged for 2020: 513.76 Penalty Fee for Filing 990EZ late for 2021: 2020 Travel Fees for returning sets and costumes to Colorado: 998.60 ASSETS (Part 1.20): Video Camera and Equipment (tripods, memory cards, projector for viewing): 5904 Costumes: 5750 ASSETS (Part 2.24): Decorations: 801 Dance Floor: 1200 Video Camera and Equipment (tripods, memory cards, projector for viewing): 5904 Costumes: 5750”

Raw XML Appendix149 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Terah McClain
IRS990EZ/BooksInCareOfDetail/PhoneNum04064591446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04979 Smallwood Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Helena
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021924
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0749
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23178
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030606
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065547
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052021
IRS990EZ/FundraisingGrossIncomeAmt04084
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-539
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058722
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0190
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065546
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052021
IRS990EZ/OccupancyRentUtltsAndMaintAmt034697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Pfister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terah McClain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02001
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011654
IRS990EZ/OtherChangesInNetAssetsAmt09653
IRS990EZ/OtherExpensesTotalAmt015219
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To stimulate and promote many forms of artistic dance
IRS990EZ/PrintingPublicationsPostageAmt0629
IRS990EZ/ProgramServiceRevenueAmt032314
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt0210
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04084
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081151
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0242853
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0333149
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079967
IRS990ScheduleA/Total509Grp/TotalAmt0333149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333149
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES (Part 1.16): Advertising Costs: 2973.85 Bank Service Charges: -68.54 Business/Office Supplies: 84.24 Costumes: 430.14 Hair and Make-up Supplies: 136.50 Performance Expenses (lights, sound, venue): 8130.50 Income Tax Charged for 2020: 513.76 Penalty Fee for Filing 990EZ late for 2021: 2020 Travel Fees for returning sets and costumes to Colorado: 998.60 ASSETS (Part 1.20): Video Camera and Equipment (tripods, memory cards, projector for viewing): 5904 Costumes: 5750 ASSETS (Part 2.24): Decorations: 801 Dance Floor: 1200 Video Camera and Equipment (tripods, memory cards, projector for viewing): 5904 Costumes: 5750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Terah McClain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/PhoneNum04064591446
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUEEN CITY BALLET COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0263172267
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt08 W LAWRENCE ST
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059601
ReturnHeader/ReturnTs02023-03-11T19:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Terah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McClain
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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