Civic Intelligence

Ballet Quad Cities

990 • Fiscal year 2014 • EIN 42-1366753

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.BALLETQUADCITIES.COM
613 17th Street61201

(309) 786-3779

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$60,200

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$25,432

Down $5,448 (-18%) from 2013

Net Assets

Down

$1,869

Down $21,220 (-92%) from 2013

Liabilities

Up

$23,563

Up $15,772 (+202%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

$393,202

No earlier filing loaded for comparison.

Expenses

Up

$415,016

Up $18,729 (+4.7%) from 2013

Net Income

-$21,814

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $23,295Liabilities 2010: $4,494Net Assets 2010: $18,8012010Assets 2011: $27,177Liabilities 2011: $4,494Net Assets 2011: $22,6832011Assets 2012: $30,032Liabilities 2012: $6,993Net Assets 2012: $23,0392012Assets 2013: $30,880Liabilities 2013: $7,791Net Assets 2013: $23,0892013Assets 2014: $25,432Liabilities 2014: $23,563Net Assets 2014: $1,8692014Assets 2015: $38,107Liabilities 2015: $22,298Net Assets 2015: $15,8092015Assets 2016: $64,039Liabilities 2016: $14,039Net Assets 2016: $50,0002016Assets 2017: $83,802Liabilities 2017: $10,861Net Assets 2017: $72,9412017Assets 2018: $49,294Liabilities 2018: $32,660Net Assets 2018: $16,6342018Assets 2019: $66,127Liabilities 2019: $11,229Net Assets 2019: $54,8982019Assets 2020: $85,444Liabilities 2020: $58,028Net Assets 2020: $27,4162020Assets 2021: $223,992Liabilities 2021: $44,036Net Assets 2021: $179,9562021Assets 2022: $224,244Liabilities 2022: $19,305Net Assets 2022: $204,9392022Assets 2023: $540,279Liabilities 2023: $97,632Net Assets 2023: $442,6472023Assets 2024: $772,375Liabilities 2024: $92,743Net Assets 2024: $679,6322024Assets 2025: $1,070,495Liabilities 2025: $353,429Net Assets 2025: $717,0662025

Highlighted filing

2014

Assets$25,432
Liabilities$23,563
Net Assets$1,869
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $379,533Expenses 2010: $400,114Net Income 2010: -$20,5812010Expenses 2011: $348,9172011Revenue 2012: $318,817Expenses 2012: $313,611Net Income 2012: $5,2062012Expenses 2013: $396,2872013Revenue 2014: $393,202Expenses 2014: $415,016Net Income 2014: -$21,8142014Revenue 2015: $413,114Expenses 2015: $400,856Net Income 2015: $12,2582015Revenue 2016: $460,331Expenses 2016: $426,479Net Income 2016: $33,8522016Revenue 2017: $445,060Expenses 2017: $425,069Net Income 2017: $19,9912017Revenue 2018: $372,120Expenses 2018: $428,427Net Income 2018: -$56,3072018Revenue 2019: $442,802Expenses 2019: $404,538Net Income 2019: $38,2642019Revenue 2020: $375,781Expenses 2020: $403,263Net Income 2020: -$27,4822020Revenue 2021: $426,751Expenses 2021: $274,211Net Income 2021: $152,5402021Revenue 2022: $463,716Expenses 2022: $438,733Net Income 2022: $24,9832022Revenue 2023: $752,877Expenses 2023: $515,169Net Income 2023: $237,7082023Revenue 2024: $736,335Expenses 2024: $499,350Net Income 2024: $236,9852024Revenue 2025: $547,228Expenses 2025: $509,794Net Income 2025: $37,4342025

Highlighted filing

2014

Revenue$393,202
Expenses$415,016
Net Income-$21,814
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$393,202
Mission and Program Overview

Mission

To provide classical and contemporary dance to the entire community through outstanding performances, entertaining lecture-demonstrations and innovative educational outreach programs for people of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$7,500-
Investments in Publicly Traded Securities-$5,355-
Prepaid Expenses and Deferred Charges$9,858$5,175▼ $4,683
Savings and Temporary Cash Investments$15,264$3,767▼ $11,497
Land, Buildings, and Equipment, Net$5,758$3,635▼ $2,123
Total Assets$30,880$25,432▼ $5,448
Liabilities
Accounts Payable and Accrued Expenses$7,791$23,563▲ $15,772
Total Liabilities$7,791$23,563▲ $15,772
Net Assets / Fund Balance
Unrestricted Net Assets$23,089$1,869▼ $21,220
Total Net Assets Fund Balance$23,089$1,869▼ $21,220
Total Liabilities and Net Assets / Fund Balance$30,880$25,432▼ $5,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,635$36,849$40,484
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joedy CookExecutive DirectorFT$60,200$60,200

Board Members and Trustees

NameTitle
Don WootenHonorary Chair
Chad ErvinPresident
Marty KurtzVice President
Frank MitvalskyDirector
Kristin McdanielDirector
Suni LeinartDirector
Jane BahlsSecretary
Marsha RinettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,393
Program Service Revenue
$99,909
Investment Income
$130
Other Revenue
$2,770
All Other Contributions
$290,393
Change in Net Assets
$-21,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,594
Total Revenue per Audited Statements
$398,796
Total Revenue per Form 990
$393,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,031
Salaries, Compensation, and Employee Benefits$165,985
Total Fundraising Expense$7,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,451--$92,451
Fees for Services Other$86,006--$86,006
Current Officers, Directors, Trustees, and Key Employees$60,200--$60,200
Occupancy$50,621--$50,621
Advertising$14,822--$14,822
Fees for Services Accounting$13,921--$13,921
Payroll Taxes$13,334--$13,334
Insurance$12,324--$12,324
Office Expenses$9,604--$9,604
Travel$3,208--$3,208
Other Expenses$2,890-$7,634$2,890
Depreciation Depletion$2,123--$2,123
Fees for Services Legal$75--$75
Total Functional Expenses$407,382$0$7,634$415,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$420,016
Expenses per Audited Statements$415,016
Total Expenses per Form 990$415,016
Expenses Not Reported on Form 990$5,000
Expenses Not Reported on Financial Statements$0
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
Audit committee
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, Part VI, Section A, Line 8B

“The board does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The board does not review the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
42-1366753
Phone
3097863779

Signing Officer

Name
Joedy Cook
Title
Executive Director
Phone
3097863779
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joedy Cook
Formed
1996
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Preparer
James E Taylor
Phone
3097623626
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0312530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0306
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04398
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011943
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02520
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027591
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.98600
IRS990ScheduleA/PublicSupportTotal509Amt01810441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0391939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0376936
IRS990ScheduleA/Total509Grp/TotalAmt01810441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0393202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0396337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0318817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0350449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0379533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01838338
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05000
IRS990ScheduleD/DonatedServicesUseFcltsAmt05000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040484
IRS990ScheduleD/ExpensesNotReportedAmt05000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0415016
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0594
IRS990ScheduleD/RevenueNotReportedAmt05594
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0393202
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03635
IRS990ScheduleD/TotalExpensesPerForm990Amt0415016
IRS990ScheduleD/TotalRevenuePerForm990Amt0393202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0398796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420016
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DOES NOT REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030880
IRS990/TotalAssetsEOYAmt025432
IRS990/TotalAssetsGrp/BOYAmt030880
IRS990/TotalAssetsGrp/EOYAmt025432
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0290393
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07634
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07791
IRS990/TotalLiabilitiesEOYAmt023563
IRS990/TotalLiabilitiesGrp/BOYAmt07791
IRS990/TotalLiabilitiesGrp/EOYAmt023563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01869
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0407382
IRS990/TotalProgramServiceRevenueAmt099909
IRS990/TotalReportableCompFromOrgAmt060200
IRS990/TotalRevenueGrp/ExclusionAmt0130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025432
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03208
IRS990/TravelGrp/TotalAmt03208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023089
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01869
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10613 17TH STREET
IRS990/USAddress/City0ROCK ISLAND
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode061201
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BALLETQUADCITIES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEDY COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03097863779
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10BALLET QUAD CITIES
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0421366753
ReturnHeader/Filer/PhoneNum03097863779

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,432
Liabilities
$23,563
Net assets
$1,869
Revenue
$393,202
Expenses
$415,016
Net income
-$21,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.35$0.72$0.55$0.51$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$0.74$0.50$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$0.75$0.52$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.46$0.44$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.43$0.27$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.38$0.40$0.03
2019Summary only. Only limited summary data is available for this year.$0.07$0.01$0.05$0.44$0.40$0.04
2018Summary only. Only limited summary data is available for this year.$0.05$0.03$0.02$0.37$0.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.45$0.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.46$0.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.41$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.00$0.39$0.42$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.40
2012Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.32$0.31$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.38$0.40$0.02