Civic Intelligence

Nutcracker Ballet Theatre Company

990EZ • Fiscal year 2013 • EIN 38-3442101

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
3858 Tamarack DriveLexington, MI 48060

(810) 984-5821

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$44,721

Up $3,169 (+7.6%) from 2012

Net Assets

Up

$44,721

Up $3,169 (+7.6%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Down

$56,356

Down $710 (-1.2%) from 2012

Expenses

Down

$53,188

Down $2,136 (-3.9%) from 2012

Net Income

Up

$3,168

Up $1,426 (+82%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60K$40K$20K$0Assets 2011: $39,813Net Assets 2011: $39,8132011Assets 2012: $41,552Net Assets 2012: $41,5522012Assets 2013: $44,721Liabilities 2013: $0Net Assets 2013: $44,7212013

Highlighted filing

2013

Assets$44,721
Liabilities$0
Net Assets$44,721
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$80K$60K$40K$20K$0Revenue 2011: $65,401Expenses 2011: $55,676Net Income 2011: $9,7252011Revenue 2012: $57,066Expenses 2012: $55,324Net Income 2012: $1,7422012Revenue 2013: $56,356Expenses 2013: $53,188Net Income 2013: $3,1682013

Highlighted filing

2013

Revenue$56,356
Expenses$53,188
Net Income$3,168
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$59,171
Mission and Program Overview

Mission

Nutcracker ballet production involves children and adults from the surrounding community in order to enhance community awareness of performing arts.

Program Services

DescriptionGrantsExpenses
THE PRODUCTION COMPANY INVOLVES CHILDREN AND ADULTS FROM THE COMMUNITY IN PERFORMING ARTS, IN ORDER TO CULTIVATE AN ENHANCED APPRECIATION FOR THE ARTS IN THE COMMUNITY.-$46,023
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARLENE HALIFAXSecretary-$0--
CAROL KRAINBRINKTreasurer-$0--
CINDY HANSONPresident-$0--
SCOTT MROZEKPast Preside-$0--
BRITT PIONKVice Preside-$0--
DONNA MROZEKTrustee-$0--
SARA ARENATrustee-$0--
RHONDA FERGUSONTrustee-$0--
CARRIE COMSTOCKTrustee-$0--
JENNIFER MONTGOMERYTrustee-$0--
Filing and Contact Details

Filer

EIN
38-3442101
Phone
8109845821

Signing Officer

Name
Carol Krainbrink
Title
Treasurer
Phone
8109845821
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Dale G Lashbrook Cpapfscfp
Phone
8109825300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 9,080 board fund 687 cast/crew appreciation 3,121 production costs 6,367 insurance 2,566 postage 270 miscellaneous 1,027 supplies 1,583 sales tax 323 classes/workshops 672 non-investment depreciation 313 total 26,009”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 7,400 6,210 various assets 24,136 24,870 less accumulated depreciation 23,071 23,384 total 8,465 7,696”

Form 990-ez, Part III

“Nutcracker ballet production involves children and adults from the surrounding community in order to enhance community awareness of performing arts.”

Form 990-ez, Part III, Line 28

“The production company involves children and adults from the community in performing arts, in order to cultivate an enhanced appreciation for the arts in the community.”

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JENNIFER MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08465
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07696
IRS990EZ/OtherExpensesTotalAmt026009
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NUTCRACKER BALLET PRODUCTION INVOLVES CHILDREN AND ADULTS FROM THE SURROUNDING COMMUNITY IN ORDER TO ENHANCE COMMUNITY AWARENESS OF PERFORMING ARTS.
IRS990EZ/ProgramServiceRevenueAmt038352
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046023
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062889
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 9,080 BOARD FUND 687 CAST/CREW APPRECIATION 3,121 PRODUCTION COSTS 6,367 INSURANCE 2,566 POSTAGE 270 MISCELLANEOUS 1,027 SUPPLIES 1,583 SALES TAX 323 CLASSES/WORKSHOPS 672 NON-INVESTMENT DEPRECIATION 313 TOTAL 26,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 7,400 6,210 VARIOUS ASSETS 24,136 24,870 LESS ACCUMULATED DEPRECIATION 23,071 23,384 TOTAL 8,465 7,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NUTCRACKER BALLET PRODUCTION INVOLVES CHILDREN AND ADULTS FROM THE SURROUNDING COMMUNITY IN ORDER TO ENHANCE COMMUNITY AWARENESS OF PERFORMING ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRODUCTION COMPANY INVOLVES CHILDREN AND ADULTS FROM THE COMMUNITY IN PERFORMING ARTS, IN ORDER TO CULTIVATE AN ENHANCED APPRECIATION FOR THE ARTS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL KRAINBRINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08109845821
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10NUTCRACKER BALLET THEATRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0NUTC
ReturnHeader/Filer/EIN0383442101
ReturnHeader/Filer/PhoneNum08109845821
ReturnHeader/Filer/USAddress/AddressLine103858 TAMARACK DRIVE
ReturnHeader/Filer/USAddress/City0PORT HURON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LASHBROOK & SMALLDON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10407 FORT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORT HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0480603903
ReturnHeader/PreparerPersonGrp/PhoneNum08109825300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE G LASHBROOK CPAPFSCFP
ReturnHeader/ReturnTs02014-05-14T15:23:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,721
Liabilities
$0
Net assets
$44,721
Revenue
$56,356
Expenses
$53,188
Net income
$3,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$44.7$0.00$44.7$56.4$53.2$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$41.6$57.1$55.3$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.8$39.8$65.4$55.7$9.73