Civic Intelligence

Burke CIVIC Ballet Inc.

990EZ • Fiscal year 2017 • EIN 54-1682364

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.58x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$169,427

Up $10,600 (+6.7%) from 2016

Net Assets

Down

$103,826

Down $9,731 (-8.6%) from 2016

Liabilities

Up

$65,601

Up $20,331 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Down

$113,290

Down $9,690 (-7.9%) from 2016

Expenses

Up

$144,291

Up $46,570 (+48%) from 2016

Net Income

Down

-$31,001

Down $56,260 (-223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$169,427
Liabilities$65,601
Net Assets$103,826
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$113,290
Expenses$144,291
Net Income-$31,001
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$113,290
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.-$144,291
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BUFFA HARGETTPresidentPT$0--
MICHAEL HARGETTVice Preside-$0--
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
Buffa Hargett
Title
President
Signed
2018-11-12
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 2,427 700 production expense (set/p 15,426 costumes 4,253 advertising 1,132 performance expense (make 502 bank charges 75 travel 3,093 annual fee 25 meals & entertainment 5,778 total 33,411”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 8,434 total 0 8,434”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 24,000 65,601”

Raw XML Appendix141 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/BOYAmt0158827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06942
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31001
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054230
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158827
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169427
IRS990EZ/FundraisingGrossIncomeAmt021031
IRS990EZ/GrossReceiptsAmt0113290
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103826
IRS990EZ/OccupancyRentUtltsAndMaintAmt052688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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/EOYAmt08434
IRS990EZ/OtherExpensesTotalAmt033411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERFORMANCE OF NUTCRACKER BALLET
IRS990EZ/PrintingPublicationsPostageAmt03962
IRS990EZ/ProgramServiceRevenueAmt085317
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL PERFORMANCE OF NUTCRACKER BALLET USING COMMUNITY. THE MAJORITY OF PERFORMERS ARE UNDER 18.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0144291
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt021031
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt065601
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144291
IRS990EZ/TotalProgramServiceExpensesAmt0144291
IRS990EZ/TotalRevenueAmt0113290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0571908
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0613303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133108
IRS990ScheduleA/Total509Grp/TotalAmt0613303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0613303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,427 700 PRODUCTION EXPENSE (SET/P 15,426 COSTUMES 4,253 ADVERTISING 1,132 PERFORMANCE EXPENSE (MAKE 502 BANK CHARGES 75 TRAVEL 3,093 ANNUAL FEE 25 MEALS & ENTERTAINMENT 5,778 TOTAL 33,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 8,434 TOTAL 0 8,434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 24,000 65,601
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BUFFA HARGETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/AtSubmissionCreationDeviceId0DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9EA127B1123C2B9B9F7603DADE3E0DDF46E87D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:36:11
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE K PHILLIPSCPA
ReturnHeader/ReturnTs02018-11-14T09:36:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,427
Liabilities
$65,601
Net assets
$103,826
Revenue
$113,290
Expenses
$144,291
Net income
-$31,001
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