Civic Intelligence

Burke CIVIC Ballet Inc.

990EZ • Fiscal year 2016 • EIN 54-1682364

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

Organization ProfileN/A
8101 Ox RdFairfax Station, VA 22039-2516

(703) 690-5895

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$158,827

Up $51,409 (+48%) from 2015

Net Assets

Up

$113,557

Up $25,260 (+29%) from 2015

Liabilities

Up

$45,270

Up $26,149 (+137%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin77th percentile

Revenue

Up

$122,980

Up $42,090 (+52%) from 2015

Expenses

Up

$97,721

Up $6,383 (+7.0%) from 2015

Net Income

Up

$25,259

Up $35,707 (+342%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$200K$150K$100K$50K$0Assets 2011: $71,098Liabilities 2011: $40,6502011Assets 2012: $83,864Liabilities 2012: $38,1582012Assets 2013: $124,884Liabilities 2013: $46,6832013Assets 2014: $170,876Liabilities 2014: $72,1312014Assets 2015: $107,418Liabilities 2015: $19,121Net Assets 2015: $88,2972015Assets 2016: $158,827Liabilities 2016: $45,270Net Assets 2016: $113,5572016Assets 2017: $169,427Liabilities 2017: $65,601Net Assets 2017: $103,8262017Assets 2018: $114,175Liabilities 2018: $55,723Net Assets 2018: $58,4522018Assets 2019: $117,030Liabilities 2019: $63,933Net Assets 2019: $53,0972019Assets 2020: $91,195Liabilities 2020: $65,9212020Assets 2021: $103,290Liabilities 2021: $20,000Net Assets 2021: $83,2902021Assets 2022: $126,051Liabilities 2022: $24,000Net Assets 2022: $102,0512022Assets 2023: $145,849Liabilities 2023: $24,000Net Assets 2023: $121,8492023Assets 2024: $171,590Liabilities 2024: $24,000Net Assets 2024: $147,5902024

Highlighted filing

2016

Assets$158,827
Liabilities$45,270
Net Assets$113,557
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100KRevenue 2011: $113,498Expenses 2011: $108,315Net Income 2011: $5,1832011Revenue 2012: $128,053Expenses 2012: $112,795Net Income 2012: $15,2582012Revenue 2013: $132,587Expenses 2013: $100,092Net Income 2013: $32,4952013Revenue 2014: $115,917Expenses 2014: $95,372Net Income 2014: $20,5452014Revenue 2015: $80,890Expenses 2015: $91,338Net Income 2015: -$10,4482015Revenue 2016: $122,980Expenses 2016: $97,721Net Income 2016: $25,2592016Revenue 2017: $113,290Expenses 2017: $144,291Net Income 2017: -$31,0012017Revenue 2018: $117,130Expenses 2018: $162,505Net Income 2018: -$45,3752018Revenue 2019: $118,454Expenses 2019: $123,809Net Income 2019: -$5,3552019Revenue 2020: $15,172Expenses 2020: $42,995Net Income 2020: -$27,8232020Revenue 2021: $118,791Expenses 2021: $100,297Net Income 2021: $18,4942021Revenue 2022: $145,933Expenses 2022: $123,172Net Income 2022: $22,7612022Revenue 2023: $163,319Expenses 2023: $143,521Net Income 2023: $19,7982023Revenue 2024: $193,580Expenses 2024: $167,839Net Income 2024: $25,7412024

Highlighted filing

2016

Revenue$122,980
Expenses$97,721
Net Income$25,259
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$122,980
Mission and Program Overview

Mission

Performance of nutcracker ballet

Program Services

DescriptionGrantsExpenses
ANNUAL PERFORMANCE OF NUTCRACKER BALLET USING COMMUNITY. THE MAJORITY OF PERFORMERS ARE UNDER 18.-$97,721
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BUFFA HARGETTPresident-$0--
MICHAEL HARGETTVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance-a-thon$5,394$5,394-$5,394
Total Events$5,394$5,394-$5,394
Filing and Contact Details

Filer

Filer Name
Burke Civic Ballet Inc
EIN
54-1682364
Address
8101 OX RD, FAIRFAX STATION, VA 22039-2516

Signing Officer

Name
Michael Hargett
Title
Vice President
Signed
2017-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Stephanie K Phillips CPA Pa
Address
PO BOX 247, MOREHEAD CITY, NC 28557-0247
Preparer
Stephanie K Phillipscpa
Phone
2527730315
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 2,006 production expense (set/p 8,678 costumes 5,236 advertising 5,328 performance expense (make 1,358 bank charges 107 travel 6,001 annual fee 25 student scholarships 1,625 total 30,364”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 16,650 0 total 16,650 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 19,120 45,270”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BUFFA HARGETT
IRS990EZ/BooksInCareOfDetail/PhoneNum07036905895
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08101 OX RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFAX STATION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0220392516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158827
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07163
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034493
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158827
IRS990EZ/FundraisingGrossIncomeAmt024677
IRS990EZ/GrossReceiptsAmt0122980
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113557
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113557
IRS990EZ/OccupancyRentUtltsAndMaintAmt029156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BUFFA HARGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL HARGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016650
IRS990EZ/OtherExpensesTotalAmt030364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERFORMANCE OF NUTCRACKER BALLET
IRS990EZ/PrintingPublicationsPostageAmt03708
IRS990EZ/ProgramServiceRevenueAmt091140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL PERFORMANCE OF NUTCRACKER BALLET USING COMMUNITY. THE MAJORITY OF PERFORMERS ARE UNDER 18.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097721
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt024677
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019120
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045270
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097721
IRS990EZ/TotalProgramServiceExpensesAmt097721
IRS990EZ/TotalRevenueAmt0122980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0539865
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0583485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128741
IRS990ScheduleA/Total509Grp/TotalAmt0583485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0583485
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05394
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,006 PRODUCTION EXPENSE (SET/P 8,678 COSTUMES 5,236 ADVERTISING 5,328 PERFORMANCE EXPENSE (MAKE 1,358 BANK CHARGES 107 TRAVEL 6,001 ANNUAL FEE 25 STUDENT SCHOLARSHIPS 1,625 TOTAL 30,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 16,650 0 TOTAL 16,650 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,120 45,270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HARGETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURKE CIVIC BALLET INC
ReturnHeader/Filer/BusinessNameControlTxt0BURK
ReturnHeader/Filer/EIN0541682364
ReturnHeader/Filer/USAddress/AddressLine1Txt08101 OX RD
ReturnHeader/Filer/USAddress/CityNm0FAIRFAX STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0220392516
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8853820BC97883E6A715588E1E70A1C8EBEA6EE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463672901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHANIE K PHILLIPS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 247
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOREHEAD CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0285570247
ReturnHeader/PreparerPersonGrp/PhoneNum02527730315
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE K PHILLIPSCPA
ReturnHeader/ReturnTs02017-11-13T10:46:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,827
Liabilities
$45,270
Net assets
$113,557
Revenue
$122,980
Expenses
$97,721
Net income
$25,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.24$1.48$1.94$1.68$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.24$1.22$1.63$1.44$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.24$1.02$1.46$1.23$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.20$0.83$1.19$1.00$0.18
2020Summary only. Only limited summary data is available for this year.$0.91$0.66$0.15$0.43$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.64$0.53$1.18$1.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.56$0.58$1.17$1.63$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.66$1.04$1.13$1.44$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.45$1.14$1.23$0.98$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.19$0.88$0.81$0.91$0.10
2014Summary only. Only limited summary data is available for this year.$1.71$0.72$1.16$0.95$0.21
2013Summary only. Only limited summary data is available for this year.$1.25$0.47$1.33$1.00$0.32
2012Summary only. Only limited summary data is available for this year.$0.84$0.38$1.28$1.13$0.15
2011Summary only. Only limited summary data is available for this year.$0.71$0.41$1.13$1.08$0.05