Macomb Ballet Company

990EZ • Fiscal year 2013 • EIN 38-2957144

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 14, 2014

Organization Profile N/A

40730 Garfield RdShelby Twp, MI 48038-2534

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

1.1%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$23,847

Down $11,334 (-32%) from 2012

Net Assets

$23,847

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin22nd percentile

Revenue

$95,195

Up $1,059 (+1.1%) from 2012

Expenses

$106,348

Up $1,857 (+1.8%) from 2012

Net Income

Down

-$11,153

Down $798 (-7.7%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2013

Assets$23,847

Liabilities$0

Net Assets$23,847

Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2013

Revenue$95,195

Expenses$106,348

Net Income-$11,153

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Jan 14, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN: 38-2957144

Raw XML Appendix199 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/Compensation/PersonName	0	LORI HENDERSON
CompensationExplanation/Compensation/PersonName	1	JANIE M ORSICK
CompensationExplanation/Compensation/PersonName	2	LISA KOSLOSKI
CompensationExplanation/Compensation/PersonName	3	SARA A DOMKE
CompensationExplanation/Compensation/PersonName	4	AMBER MEGNA MICHALIK
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	35181
IRS990EZ/CashSavingsAndInvestments/EOY	0	23847
IRS990EZ/ContributionsGiftsGrantsEtc	0	269
IRS990EZ/CostOfGoodsSold	0	5616
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-11153
IRS990EZ/FeesAndOthPymtToIndContractors	0	375
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	21510
IRS990EZ/GamingGrossIncome	0	24534
IRS990EZ/GroProfitLossSalesOfInventory	0	-197
IRS990EZ/GrossReceipts	0	117950
IRS990EZ/GrossSalesOfInventory	0	5419
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	20
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	15524
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	35181
IRS990EZ/NetAssetsOrFundBalancesBOY	0	35181
IRS990EZ/NetAssetsOrFundBalances/EOY	0	23847
IRS990EZ/NetAssetsOrFundBalancesEOY	0	23847
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	5000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LORI HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JANIE M ORSICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LISA KOSLOSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SARA A DOMKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	AMBER MEGNA MICHALIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherChangesInNetAssets	0	-181
IRS990EZ/OtherExpensesTotal	0	94615
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CULTURAL IMPROVEMENT OF THE PARTICIPANTS AND THE COMMUNITY THROUGH THE ARE OF DANCE
IRS990EZ/PrintingPublicationsPostage	0	6358
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE PARTICIPANTS WITH PERSONAL CULTURAL EXPERIENCE THROUGH BALLET, WHILE ALSO PROVIDING THE COMMUNITY WITH THE OPPORTUNITY TO EXPAND THEIR CULTURAL KNOWLEDGE THROUGH THE ART OF BALLET.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	TO PROVIDE CULTURAL IMPROVEMENT WITHIN THE COMMUNTITY THROUGH THE ART OF BALLET.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	85194
IRS990EZ/ProgramServiceRevenue	0	50674
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	17139
IRS990EZ/SpecialEventsNetIncomeLoss	0	28905
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	40730 GARFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CLINTON TWP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	48038
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SARA DOMKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5862868300
IRS990EZ/TotalAssets/BOY	0	35181
IRS990EZ/TotalAssets/EOY	0	23847
IRS990EZ/TotalExpenses	0	106348
IRS990EZ/TotalProgramServiceExpenses	0	85194
IRS990EZ/TotalRevenue	0	95195
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	269
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	29305
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	7802
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	8703
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	46079
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	93147
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	68013
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	62785
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	56331
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	280276
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	1607
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	1245
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	1149
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	4001
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear	0	9998
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	9998
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.97060
IRS990ScheduleA/PublicSupportTotal509	0	330356
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	93416
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	98925
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	71832
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	66183
IRS990ScheduleA/Total509/Total	0	330356
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	103414
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	98925
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	71832
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	66183
IRS990ScheduleA/TotalSupportTotal/Total	0	340354
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1	0	40730 GARFIELD
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City	0	CLINTON TWP
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State	0	MI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode	0	48038
IRS990ScheduleG/CharitableDistribRequired	0	false
IRS990ScheduleG/ContractWith3rdPartyForGamRev	0	false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	4403
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	14398
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	7112
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	21510
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	14398
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	7112
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	21510
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	PERFORMANCE REL
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	WINE TASTING EV
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	17107
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	726
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	726
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2	0	3677
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	3677
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming	0	12736
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming	0	24534
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming	0	24534
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary	0	11798
IRS990ScheduleG/GamingInformation/RentFacilityCostsOtherGaming	0	12736
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming	0	12736
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo	0	false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming	0	true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming	0	1.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs	0	false
IRS990ScheduleG/GamingWithNonmembers	0	false
IRS990ScheduleG/Licensed	0	true
IRS990ScheduleG/LicenseSuspendedEtc	0	false
IRS990ScheduleG/MemberOfOtherEntity	0	false
IRS990ScheduleG/NameOfGamingRecKeeperPerson	0	SARA DOMKE
IRS990ScheduleG/PercentageOfGamingOthrFacility	0	1.00000
IRS990ScheduleG/StatesWhereGamingConducted	0	MI
IRS990ScheduleO/GeneralExplanation/Explanation	0	PERFORMANCE RELATED FR COST OF GOODS SOLD 6,404 POKER TAXES/LICENSES 800 EXPENSES ADVERTISING AND PROMOTION 5,243 OFFICE 296 INFORMATION TECHNOLOGY 158 INSURANCE 922 PERFORMANCE EXPENSES 69,237 UNIFORMS 3,236 STAGE EQUIP 590 TELEPHONE 32 LICENSES & PERMITS 20 BANK FEES 69 GUEST TEACHERS/CHOREOGRAP 1,699 STORAGE EXPENSES 5,185 MISC EXPENSES/SUPPLIES 724 TOTAL 94,615
IRS990ScheduleO/GeneralExplanation/Explanation	1	CHECK NEGOTIATING ADJUSTMENT -172 INTEREST FISCAL YEAR ADJUSTMENT -9 . 0
IRS990ScheduleO/GeneralExplanation/Explanation	2	CULTURAL IMPROVEMENT OF THE PARTICIPANTS AND THE COMMUNITY THROUGH THE ARE OF DANCE
IRS990ScheduleO/GeneralExplanation/Explanation	3	TO PROVIDE CULTURAL IMPROVEMENT WITHIN THE COMMUNTITY THROUGH THE ART OF BALLET.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	2	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	3	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	382957144
ReturnHeader/Filer/Name/BusinessNameLine1	0	MACOMB BALLET COMPANY
ReturnHeader/Filer/NameControl	0	MACO
ReturnHeader/Filer/Phone	0	5864635004
ReturnHeader/Filer/USAddress/AddressLine1	0	40730 GARFIELD RD
ReturnHeader/Filer/USAddress/City	0	CLINTON TWP
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	480382534
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-01-14
ReturnHeader/Officer/Name	0	SARA DOMKE
ReturnHeader/Officer/Phone	0	5864635004
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-01-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CMS INCOME TAX LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	30100 23 MILE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CHESTERFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	480471849
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-14T13:53:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $23,847
Liabilities: $0
Net assets: $23,847
Revenue: $95,195
Expenses: $106,348
Net income: -$11,153

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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