Civic Intelligence

Macomb Ballet Company

EIN 38-2957144 • 501(c)3 • Shelby Twp, MI

Profile

Cultural improvement of the participants and the community through the art of dance.

51504 Danview Technology CourtShelby Twp, MI 48315

www.macombballet.org

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

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

90th percentile

$28,700

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

48th percentile

-4.2%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$279,711

Up $44,002 (+19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$279,711

Up $44,002 (+19%) from 2023

Revenue

Down

$271,104

Down $11,869 (-4.2%) from 2023

Expenses

Up

$227,102

Up $22,737 (+11%) from 2023

Net Income

Down

$44,002

Down $34,606 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $45,637Liabilities 2011: $02011Assets 2012: $35,181Liabilities 2012: $02012Assets 2013: $23,847Liabilities 2013: $0Net Assets 2013: $23,8472013Assets 2014: $38,149Liabilities 2014: $0Net Assets 2014: $38,1492014Assets 2015: $28,245Liabilities 2015: $0Net Assets 2015: $28,2452015Assets 2016: $40,492Liabilities 2016: $02016Assets 2017: $35,820Liabilities 2017: $0Net Assets 2017: $35,8202017Assets 2018: $27,805Liabilities 2018: $02018Assets 2019: $62,288Liabilities 2019: $0Net Assets 2019: $62,2882019Assets 2020: $85,235Liabilities 2020: $0Net Assets 2020: $85,2352020Assets 2021: $92,329Liabilities 2021: $0Net Assets 2021: $92,3292021Assets 2022: $157,101Liabilities 2022: $0Net Assets 2022: $157,1012022Assets 2023: $235,709Liabilities 2023: $0Net Assets 2023: $235,7092023Assets 2024: $279,711Liabilities 2024: $0Net Assets 2024: $279,7112024

Highlighted filing

2024

Assets$279,711
Liabilities$0
Net Assets$279,711

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $66,446Expenses 2011: $70,200Net Income 2011: -$3,7542011Revenue 2012: $94,136Expenses 2012: $104,491Net Income 2012: -$10,3552012Revenue 2013: $95,195Expenses 2013: $106,348Net Income 2013: -$11,1532013Revenue 2014: $108,870Expenses 2014: $94,568Net Income 2014: $14,3022014Revenue 2015: $106,788Expenses 2015: $116,816Net Income 2015: -$10,0282015Revenue 2016: $154,690Expenses 2016: $142,443Net Income 2016: $12,2472016Revenue 2017: $162,673Expenses 2017: $169,581Net Income 2017: -$6,9082017Revenue 2018: $153,978Expenses 2018: $160,094Net Income 2018: -$6,1162018Revenue 2019: $191,955Expenses 2019: $158,131Net Income 2019: $33,8242019Revenue 2020: $146,064Expenses 2020: $120,415Net Income 2020: $25,6492020Revenue 2021: $105,617Expenses 2021: $99,613Net Income 2021: $6,0042021Revenue 2022: $240,384Expenses 2022: $175,612Net Income 2022: $64,7722022Revenue 2023: $282,973Expenses 2023: $204,365Net Income 2023: $78,6082023Revenue 2024: $271,104Expenses 2024: $227,102Net Income 2024: $44,0022024

Highlighted filing

2024

Revenue$271,104
Expenses$227,102
Net Income$44,002

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$2.71$2.27$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$2.83$2.04$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$2.40$1.76$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.06$1.00$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$1.46$1.20$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.92$1.58$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$1.54$1.60$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.63$1.70$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$1.55$1.42$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.07$1.17$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.09$0.95$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.95$1.06$0.11
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.94$1.04$0.10
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.66$0.70$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 26, 2024
Return Version
2023v6.0
Gross Receipts
$271,104
Mission and Program Overview

Mission

Cultural improvement of the participants and the community through the are of dance

Cultural improvement of the participants and the community through the art of dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$127,588$169,593▲ $42,005
Cash and Non-Interest-Bearing Accounts$108,121$110,118▲ $1,997
Total Assets$235,709$279,711▲ $44,002
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,709$279,711▲ $44,002
Total Net Assets Fund Balance$235,709$279,711▲ $44,002
Total Liabilities and Net Assets / Fund Balance$235,709$279,711▲ $44,002
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amber MichalikArtistic DirectorPT$28,700$28,700
Brandon KoepsellAssistant DiPT$11,580$11,580
Mary ShermanAssistant Di-$9,600$9,600
Hannah CardenAssistant DiPT$7,790$7,790

Board Members and Trustees

NameTitle
Jenica TremberthPresident
Kimberly CrinerSecretary
Jessica SpanoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,667
Program Service Revenue
$214,374
Investment Income
$63
Other Revenue
$0
All Other Contributions
$2,718
Change in Net Assets
$44,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$67,797--$67,797
Occupancy$35,541--$35,541
Advertising$26,820--$26,820
Insurance-$2,742-$2,742
Travel$2,714--$2,714
All Other Expenses$2,102$262-$2,364
Office Expenses-$2,167-$2,167
Other Expenses$1,750--$1,750
Fees for Services Accounting-$1,350-$1,350
Total Functional Expenses$220,581$6,521$0$227,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Review of the return is conducted by the officers.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Macomb Ballet Company
EIN
38-2957144
Phone
5869464622
Address
51504 DANVIEW TECHNOLOGY COURT, SHELBY TWP, MI 48315

Signing Officer

Name
Jenica Tremberth
Title
President
Phone
5869464622
Signed
2024-06-26

Organization Details

Principal Officer
Jenica Tremberth
Formed
1990
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Partyka & Company Pc
Address
29205 RYAN ROAD, WARREN, MI 48092
Preparer
Philip Partyka
Phone
5867517100
Raw XML Appendix336 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.

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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02441
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF THE RETURN IS CONDUCTED BY THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235709
IRS990/TotalAssetsEOYAmt0279711
IRS990/TotalAssetsGrp/BOYAmt0235709
IRS990/TotalAssetsGrp/EOYAmt0279711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056667
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279711
IRS990/TotalProgramServiceExpensesAmt0220581
IRS990/TotalProgramServiceRevenueAmt0214374
IRS990/TotalReportableCompFromOrgAmt057670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271104
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279711
IRS990/TravelGrp/ProgramServicesAmt02714
IRS990/TravelGrp/TotalAmt02714
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt051504 DANVIEW TECHNOLOGY COURT
IRS990/USAddress/CityNm0SHELBY TWP
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048315
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MACOMBBALLET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENICA TREMBERTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05869464622
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACOMB BALLET COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0382957144
ReturnHeader/Filer/PhoneNum05869464622
ReturnHeader/Filer/USAddress/AddressLine1Txt051504 DANVIEW TECHNOLOGY COURT
ReturnHeader/Filer/USAddress/CityNm0SHELBY TWP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048315
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383319635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARTYKA & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029205 RYAN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048092
ReturnHeader/PreparerPersonGrp/PhoneNum05867517100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP PARTYKA
ReturnHeader/ReturnTs02025-06-26T13:57:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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