Civic Intelligence

Springfield Ballet Company

990 • Fiscal year 2017 • EIN 37-0867979

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 16, 2018

Organization ProfileWWW.SPRINGFIELDBALLETCO.ORG
420 South Sixth StreetSpringfield, IL 62701

(217) 544-1967

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

89th percentile

$39,449

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

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

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

49th percentile

0.8%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$379,484

Up $11,508 (+3.1%) from 2016

Net Assets

Up

$368,963

Up $9,178 (+2.6%) from 2016

Liabilities

Up

$10,521

Up $2,330 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Up

$276,054

Up $2,064 (+0.8%) from 2016

Expenses

Up

$280,768

Up $9,367 (+3.5%) from 2016

Net Income

Down

-$4,714

Down $7,303 (-282%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2011: $236,193Liabilities 2011: $4,023Net Assets 2011: $232,1702011Assets 2012: $240,007Liabilities 2012: $5,658Net Assets 2012: $234,3492012Assets 2013: $271,135Liabilities 2013: $9,331Net Assets 2013: $261,8042013Assets 2014: $342,831Liabilities 2014: $5,037Net Assets 2014: $337,7942014Assets 2015: $362,236Liabilities 2015: $6,047Net Assets 2015: $356,1892015Assets 2016: $367,976Liabilities 2016: $8,191Net Assets 2016: $359,7852016Assets 2017: $379,484Liabilities 2017: $10,521Net Assets 2017: $368,9632017Assets 2018: $404,564Liabilities 2018: $9,184Net Assets 2018: $395,3802018Assets 2019: $466,236Liabilities 2019: $6,366Net Assets 2019: $459,8702019Assets 2020: $476,256Liabilities 2020: $25,000Net Assets 2020: $451,2562020Assets 2021: $546,695Liabilities 2021: $23,822Net Assets 2021: $522,8732021Assets 2022: $326,789Liabilities 2022: $5,261Net Assets 2022: $321,5282022

Highlighted filing

2017

Assets$379,484
Liabilities$10,521
Net Assets$368,963
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$200K$0-$200KExpenses 2011: $257,9102011Expenses 2012: $243,8042012Expenses 2013: $267,3652013Revenue 2014: $291,358Expenses 2014: $240,728Net Income 2014: $50,6302014Revenue 2015: $333,440Expenses 2015: $313,448Net Income 2015: $19,9922015Revenue 2016: $273,990Expenses 2016: $271,401Net Income 2016: $2,5892016Revenue 2017: $276,054Expenses 2017: $280,768Net Income 2017: -$4,7142017Revenue 2018: $302,251Expenses 2018: $283,400Net Income 2018: $18,8512018Revenue 2019: $354,100Expenses 2019: $298,249Net Income 2019: $55,8512019Revenue 2020: $267,379Expenses 2020: $277,738Net Income 2020: -$10,3592020Revenue 2021: $222,694Expenses 2021: $207,446Net Income 2021: $15,2482021Revenue 2022: $217,847Expenses 2022: $389,028Net Income 2022: -$171,1812022

Highlighted filing

2017

Revenue$276,054
Expenses$280,768
Net Income-$4,714
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$292,752
Mission and Program Overview

Mission

The springfield ballet company provides dance education and performances to enrich our community through the beauty, energy and diversity of dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$219,077$238,679▲ $19,602
Savings and Temporary Cash Investments$64,087$67,021▲ $2,934
Land, Buildings, and Equipment, Net$75,911$64,940▼ $10,971
Prepaid Expenses and Deferred Charges$7,945$4,872▼ $3,073
Accounts Receivable$856$3,872▲ $3,016
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$367,976$379,484▲ $11,508
Liabilities
Deferred Revenue$3,150$5,640▲ $2,490
Accounts Payable and Accrued Expenses$5,041$4,881▼ $160
Total Liabilities$8,191$10,521▲ $2,330
Net Assets / Fund Balance
Unrestricted Net Assets$348,785$358,533▲ $9,748
Temporarily Rstr Net Assets$11,000$10,430▼ $570
Total Net Assets Fund Balance$359,785$368,963▲ $9,178
Total Liabilities and Net Assets / Fund Balance$367,976$379,484▲ $11,508

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,410$105,078-
Equipment$1,530$13,900-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie RatzArtistic DirectorFT$39,449$39,449
Mary S HamiltonAdministrative DirectorPT$29,809$29,809
Gina Decroix RussellBallet MistressPT$25,750$25,750
Cindy WallCostumes-$2,274$2,274

Board Members and Trustees

NameTitle
Emily JohnsonFinance Chair
Brooke ThomasFundraising Chair
Nicole NunnPast President
Kim Leistner RootPresident
Rachel HallVice President
Ann OpfermanDirector
Courtney HallDirector
Elizabeth RossDirector
Greg RiddleDirector
Jennifer GronewoldDirector
Kristy GilmoreDirector
Nalo MitchellDirector
Pattie CurryDirector
Sami McelweeDirector
Sarah BeuningDirector
Grace NanavatiDirector Emeritus
Whitney HubbardSecretary
Charlotte KaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,350
Program Service Revenue
$164,897
Investment Income
$6,374
Other Revenue
$30,433
All Other Contributions
$73,350
Change in Net Assets
$-4,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,604
Revenue Not Reported on Financial Statements
$-7,550
Revenue Not Reported on Form 990
$54,127
Other Revenue Adjustments
$-7,550
Total Revenue per Audited Statements
$337,731
Total Revenue per Form 990
$276,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,702
Salaries, Compensation, and Employee Benefits$105,066
Total Fundraising Expense$35,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,788$18,247$18,247$97,282
Advertising$19,041-$8,755$27,796
Other Expenses$27,305--$27,305
Office Expenses$8,189$300$4,345$12,834
Occupancy$8,508$2,480$1,147$12,135
Depreciation Depletion$9,106$1,646$219$10,971
Payroll Taxes$4,864$1,460$1,460$7,784
Travel$7,641--$7,641
Insurance$2,952$886$886$4,724
Fees for Services Accounting$4,000--$4,000
Fees for Service Investment Mgmnt Fees$852$1,988$256$3,096
All Other Expenses-$139$139$278
Total Functional Expenses$218,168$27,146$35,454$280,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$328,553
Expenses per Audited Statements$288,318
Total Expenses per Form 990$280,768
Expenses Not Reported on Form 990$40,235
Expenses Not Reported on Financial Statements$-7,550
Other Expense Adjustments$-7,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,626
Fundraising Direct Expenses$9,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$22,183$22,183$1,550$20,633
Total Events$29,626$29,626$9,148$20,478
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed in detail by the treasurer of the board before filing.”

CEO executive director top management comp Part VI line 15A

“All employees salaries are determined and approved by the board of directors. Also, any year end bonuses are determined and approved by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Same compensation determination and approval process is conducted for all employees.”

Governing documents etc available to public Part VI line 19

“Documents are available option request at the companys offices.”

Filing and Contact Details

Filer

Filer Name
Springfield Ballet Company
EIN
37-0867979
Address
420 SOUTH SIXTH STREET, SPRINGFIELD, IL 62701

Signing Officer

Name
Charlotte Kane
Title
Treasurer
Phone
2175441967
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Il
Voting Board Members
27
Independent Board Members
27
Employees
4
Volunteers
250

Preparer

Firm
Phillips Salmi Associates LLC
Address
112 S Main St, Washington, IL 61571
Preparer
Aaron Phillips
Phone
3094444909
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gain on investments”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“COST OF SALES”

Other expenses included on Form 990 (Part XII, line 4B)

“COST OF SALES”

Footnote for uncertain tax position under FIN 48 (Part X)

“Effective july 1, 2009, the organization adopted the accounting standard regarding accounting for uncertain tax positions. This accounting standard provides detailed guidance for financial statement recognition, measurement and disclosure of uncertain tax positions recognized in the organizations financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The organization files informational tax returns in the u.s. Federal jurisdiction. With few exceptions, the organization is no longer subject to u.s. Federal, state, or local tax examinations by tax authorities for years before 2013.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FUNDRAISING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMINISTRATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BALLET MISTRESS
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,484
Liabilities
$10,521
Net assets
$368,963
Revenue
$276,054
Expenses
$280,768
Net income
-$4,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.05$3.22$2.18$3.89$1.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.24$5.23$2.23$2.07$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.25$4.51$2.67$2.78$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.06$4.60$3.54$2.98$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.09$3.95$3.02$2.83$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.79$0.11$3.69$2.76$2.81$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.08$3.60$2.74$2.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.06$3.56$3.33$3.13$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.05$3.38$2.91$2.41$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.09$2.62$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.06$2.34$2.44
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.04$2.32$2.58