Civic Intelligence

Wellington Ballet Theatre

990EZ • Fiscal year 2013 • EIN 45-2116925

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 14, 2014

Organization ProfileWWW.WELLINGTONBALLETTHEATRE.ORG
11260 Fortune Circle33414

(561) 306-0787

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

74th percentile

$1,700

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

98th percentile

702%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,042

Up $5,289 (+702%) from 2012

Net Assets

$6,042

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$37,096

Up $13,670 (+58%) from 2012

Expenses

Up

$31,797

Up $8,374 (+36%) from 2012

Net Income

Up

$5,299

Up $5,296 (+176533%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $2,190Liabilities 2011: $1,4502011Assets 2012: $753Liabilities 2012: $102012Assets 2013: $6,042Net Assets 2013: $6,0422013Assets 2014: $4,456Net Assets 2014: $4,4562014Assets 2015: $4,098Net Assets 2015: $4,0982015Assets 2016: $5,361Liabilities 2016: $02016Assets 2017: $4,874Liabilities 2017: $02017Assets 2018: $4,309Liabilities 2018: $02018

Highlighted filing

2013

Assets$6,042
Liabilities-
Net Assets$6,042
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $5,531Expenses 2011: $4,791Net Income 2011: $7402011Revenue 2012: $23,426Expenses 2012: $23,423Net Income 2012: $32012Revenue 2013: $37,096Expenses 2013: $31,797Net Income 2013: $5,2992013Revenue 2014: $49,039Expenses 2014: $50,625Net Income 2014: -$1,5862014Revenue 2015: $37,748Expenses 2015: $38,106Net Income 2015: -$3582015Revenue 2016: $47,446Expenses 2016: $46,183Net Income 2016: $1,2632016Revenue 2017: $47,444Expenses 2017: $47,931Net Income 2017: -$4872017Revenue 2018: $71,117Expenses 2018: $71,682Net Income 2018: -$5652018

Highlighted filing

2013

Revenue$37,096
Expenses$31,797
Net Income$5,299
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 14, 2014
Return Version
2013v3.1
Gross Receipts
$37,096
Mission and Program Overview

Mission

To provide cultural enrichment to the community through the art of dance and peformance.

Program Services

DescriptionGrantsExpenses
NUTCRACKER(SEPTEMBER THRU DECEMBER 2013)$11,104-
BALLET OFF BROADWAY(MAY THRU SEPTEMBER 2013)$10,541-
AN EVENING OF DANCE WITH THE MUSIC OF GEORGE WINSTON(JANUARY THRU MAY 2013)$7,305-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT ROCKY DUVALLDirector-$1,700-$1,700
DOREEN DUVALLDirector-$1,500-$1,500
MICHAEL LIFSHITZDirector-$0--
AARON SOLOMONDirector-$0--
RANDY BALLENDirector-$0--
JAN MCARTDirector-$0--
Filing and Contact Details

Filer

EIN
45-2116925
Phone
5613060787

Signing Officer

Name
Robert Duvall
Title
Director
Signed
2014-03-14
Discuss with paid preparer
Yes

Preparer

Preparer
Juan Cocuy
Phone
5617931927
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2359”

Other Expenses.1007

“Conferences, Conventions, and Meetings $41”

Other Expenses.1009

“Depreciation $17”

Other Expenses.1012

“Insurance $731”

Other Expenses.1

“Rent,parking,utilities $6113”

Other Expenses.2

“COSTUMES $5183”

Other Expenses.3

“PRODUCTION COSTS $3000”

Other Expenses.4

“CHOREOGRAPHER $2000”

Other Expenses.5

“INSTRUCTORS $1933”

Other Expenses.6

“MISCELLANEOUS $1779”

Other Expenses.7

“SUPPLIES $882”

Other Expenses.8

“Equipment rental & maintenance $767”

Other Expenses.10

“MERCHANT ACCOUNTS $443”

Other Expenses.11

“COMPANY MANAGER $250”

Other Expenses.12

“FILING FEES $146”

Other Expenses.13

“INTERNET FEES $138”

Other Expenses.14

“OFFICE SUPPLIES $124”

Other Expenses.15

“BANK CHARGES $24”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $3627”

Other Assets.2

“DUE FROM ROCKY DUVALL - Beginning $49 DUE FROM ROCKY DUVALL - Ending $198”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix185 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05613060787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011260 FORTUNE CIRCLE SUITE J1
IRS990EZ/BooksInCareOfDetail/USAddress/City0WELLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02217
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IRS990EZ/ContributionsGiftsGrantsEtcAmt011148
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06042
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL LIFSHITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON SOLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT ROCKY DUVALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY BALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOREEN DUVALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAN MCART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03825
IRS990EZ/OtherExpensesTotalAmt025930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide cultural enrichment to the community through the art of dance and peformance.
IRS990EZ/PrintingPublicationsPostageAmt0472
IRS990EZ/ProgramServiceRevenueAmt025948
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AN EVENING OF DANCE WITH THE MUSIC OF GEORGE WINSTON(JANUARY THRU MAY 2013)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BALLET OFF BROADWAY(MAY THRU SEPTEMBER 2013)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NUTCRACKER(SEPTEMBER THRU DECEMBER 2013)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07305
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110541
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt211104
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031797
IRS990EZ/TotalProgramServiceExpensesAmt028950
IRS990EZ/TotalRevenueAmt037096
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WELLINGTONBALLETTHEATRE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024090
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt024090
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024090
IRS990ScheduleA/TotalSupportAmt024090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT,PARKING,UTILITIES $6113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COSTUMES $5183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRODUCTION COSTS $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHOREOGRAPHER $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSTRUCTORS $1933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $1779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL & MAINTENANCE $767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MERCHANT ACCOUNTS $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPANY MANAGER $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FILING FEES $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INTERNET FEES $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE SUPPLIES $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $3627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DUE FROM ROCKY DUVALL - Beginning $49 DUE FROM ROCKY DUVALL - Ending $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DUVALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10WELLINGTON BALLET THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0452116925
ReturnHeader/Filer/PhoneNum05613060787
ReturnHeader/Filer/USAddress/AddressLine1011260 FORTUNE CIRCLE
ReturnHeader/Filer/USAddress/City0WELLINGTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cocuy Burns & Co PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012400 South Shore Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wellington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033414
ReturnHeader/PreparerPersonGrp/PhoneNum05617931927
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juan Cocuy
ReturnHeader/ReturnTs02014-03-14T12:56:41-07:00
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
$6,042
Liabilities
-
Net assets
$6,042
Revenue
$37,096
Expenses
$31,797
Net income
$5,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$4.31$0.00$71.1$71.7$0.57
2017Summary only. Only limited summary data is available for this year.$4.87$0.00$47.4$47.9$0.49
2016Summary only. Only limited summary data is available for this year.$5.36$0.00$47.4$46.2$1.26
2015Detailed filing. Detailed filing data is available for this year.$4.10$4.10$37.7$38.1$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.46$4.46$49.0$50.6$1.59
2013Detailed filing. Detailed filing data is available for this year.$6.04$6.04$37.1$31.8$5.30
2012Summary only. Only limited summary data is available for this year.$0.75$0.01$23.4$23.4$0.00
2011Summary only. Only limited summary data is available for this year.$2.19$1.45$5.53$4.79$0.74