Civic Intelligence

Macomb Ballet Company

990 • Fiscal year 2019 • EIN 38-2957144

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
40790 Garfield RdClinton Twp, MI 48038

(586) 946-4622

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$62,288

Up $34,483 (+124%) from 2018

Net Assets

$62,288

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Up

$191,955

Up $37,977 (+25%) from 2018

Expenses

Down

$158,131

Down $1,963 (-1.2%) from 2018

Net Income

Up

$33,824

Up $39,940 (+653%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2019

Assets$62,288
Liabilities$0
Net Assets$62,288
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$191,955
Expenses$158,131
Net Income$33,824
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$204,044
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,985$32,491▲ $15,506
Cash and Non-Interest-Bearing Accounts$10,820$29,797▲ $18,977
Total Assets$27,805$62,288▲ $34,483
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$27,805$62,288▲ $34,483
Total Net Assets Fund Balance$27,805$62,288▲ $34,483
Total Liabilities and Net Assets / Fund Balance$27,805$62,288▲ $34,483
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Richard BorngesserPresident
Amber Megna MichalikDirector
Lisa AltmanSecretary
Sara a DomkeTreasurer
Harmony SierensVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$5,690
Program Service Revenue
$132,633
Investment Income
$5
Other Revenue
$53,627
All Other Contributions
$150
Change in Net Assets
$33,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,131
Total Fundraising Expense$13,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$30,239-$30,239
Office Expenses$7,188$3,734-$10,922
Advertising$4,700$709-$5,409
Fees for Services Management-$5,000-$5,000
All Other Expenses$1,571$81$800$2,452
Insurance-$2,151-$2,151
Information Technology-$1,990-$1,990
Other Expenses$900$797$12,851$1,697
Fees for Services Accounting-$739-$739
Total Functional Expenses$99,040$45,440$13,651$158,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$34,626
Fundraising Gross Income$28,059
Fundraising Direct Expenses$5,525
Gaming Direct Expenses$2,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mbc Fundraising$28,059$28,059$5,525$22,534
Total Events$28,059$28,059$5,525$22,534
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 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

“No review was or will be conducted.”

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
40790 GARFIELD RD, CLINTON TWP, MI 48038

Signing Officer

Name
Sara a Domke
Title
Treasurer
Phone
5869464622
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara a Domke
Formed
1990
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Cms Income Tax LLC
Address
30100 23 MILE RD, CHESTERFIELD, MI 48047
Preparer
Wendy Sikon-brossard Ea
Phone
5865986050
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide cultural improvement within the communtity through the art of ballet.”

Form 990, Part XI, Line 9

“Deposit timing difference 664 rounding differences -5 total 659”

Raw XML Appendix359 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
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IRS990/IRPDocumentCnt04
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IRS990ScheduleG/IndividualWithBooksNm0SARA DOMKE
IRS990ScheduleG/LicensedInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CULTURAL IMPROVEMENT WITHIN THE COMMUNTITY THROUGH THE ART OF BALLET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPOSIT TIMING DIFFERENCE 664 ROUNDING DIFFERENCES -5 TOTAL 659
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027805
IRS990/TotalAssetsEOYAmt062288
IRS990/TotalAssetsGrp/BOYAmt027805
IRS990/TotalAssetsGrp/EOYAmt062288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05690
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013651
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062288
IRS990/TotalOtherProgSrvcExpenseAmt099040
IRS990/TotalProgramServiceExpensesAmt099040
IRS990/TotalProgramServiceRevenueAmt0132633
IRS990/TotalRevenueGrp/ExclusionAmt031826
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191955
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062288
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027805
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062288
IRS990/USAddress/AddressLine1Txt021904 HARPER LAKE AVE
IRS990/USAddress/CityNm0ST CLAIR SHORES
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048080
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA A DOMKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05869464622
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACOMB BALLET COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0382957144
ReturnHeader/Filer/PhoneNum05869464622
ReturnHeader/Filer/USAddress/AddressLine1Txt040790 GARFIELD RD
ReturnHeader/Filer/USAddress/CityNm0CLINTON TWP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08055900275EA8644EBFE8F99DD109F3EF58C290F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF78B4F3ED839A6C984BF5558742318E3E8435A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.252.92.157
ReturnHeader/FilingSecurityInformation/IPDt02020-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:01:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371506024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CMS INCOME TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030100 23 MILE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048047
ReturnHeader/PreparerPersonGrp/PhoneNum05865986050
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY SIKON-BROSSARD EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-20T15:01:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,288
Liabilities
$0
Net assets
$62,288
Revenue
$191,955
Expenses
$158,131
Net income
$33,824
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
2019Detailed filing. Detailed filing data is available for this year.$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