Civic Intelligence

York County Ballet Company

990 • Fiscal year 2017 • EIN 57-0687524

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.YORKCOUNTYBALLET.ORG
325 S Oakland Ave PO Box 2451Rock Hill, SC 29730

(803) 328-8328

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

69th percentile

14%

Higher net margin than 69% 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

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$33,770

Up $3,992 (+13%) from 2016

Net Assets

Up

$33,770

Up $3,992 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Down

$63,409

Down $11,865 (-16%) from 2016

Expenses

Down

$54,612

Down $15,132 (-22%) from 2016

Net Income

Up

$8,797

Up $3,267 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$40K$30K$20K$10K$0Assets 2011: $29,470Liabilities 2011: $0Net Assets 2011: $29,4702011Assets 2012: $24,858Liabilities 2012: $0Net Assets 2012: $24,8582012Assets 2013: $18,239Liabilities 2013: $0Net Assets 2013: $18,2392013Assets 2014: $20,601Liabilities 2014: $0Net Assets 2014: $20,6012014Assets 2015: $24,248Liabilities 2015: $0Net Assets 2015: $24,2482015Assets 2016: $29,778Liabilities 2016: $0Net Assets 2016: $29,7782016Assets 2017: $33,770Liabilities 2017: $0Net Assets 2017: $33,7702017Assets 2018: $31,822Liabilities 2018: $0Net Assets 2018: $31,8222018Assets 2019: $38,347Liabilities 2019: $0Net Assets 2019: $38,3472019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$33,770
Liabilities$0
Net Assets$33,770
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KExpenses 2011: $56,9652011Expenses 2012: $60,9982012Expenses 2013: $68,2042013Revenue 2014: $63,820Expenses 2014: $61,458Net Income 2014: $2,3622014Revenue 2015: $61,066Expenses 2015: $57,419Net Income 2015: $3,6472015Revenue 2016: $75,274Expenses 2016: $69,744Net Income 2016: $5,5302016Revenue 2017: $63,409Expenses 2017: $54,612Net Income 2017: $8,7972017Revenue 2018: $64,697Expenses 2018: $66,644Net Income 2018: -$1,9472018Revenue 2019: $69,377Expenses 2019: $62,852Net Income 2019: $6,5252019Revenue 2020: $32,336Expenses 2020: $70,683Net Income 2020: -$38,3472020

Highlighted filing

2017

Revenue$63,409
Expenses$54,612
Net Income$8,797
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$63,409
Mission and Program Overview

Mission

Dance education & demonstration. To further educate young dancers, provide cultural experiences to local schools and to offer a repertoire of original and classical dance works to the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,984$16,396▼ $588
Cash and Non-Interest-Bearing Accounts$12,794$12,795▲ $1
Land, Buildings, and Equipment, Net-$4,579-
Total Assets$29,778$33,770▲ $3,992
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$29,778$33,770▲ $3,992
Total Net Assets Fund Balance$29,778$33,770▲ $3,992
Total Liabilities and Net Assets / Fund Balance$29,778$33,770▲ $3,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,087$265-
Leasehold Improvements$1,492$37-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dawn ContinoPresident
Billy WileyVice President
Anne BlackwellArtistic Director
Carole WilburnAt Large Member
Kate RomeroAt Large Member
Lh DickertAt Large Member
M Joy YousefianAt Large Member
Sally SloughAt Large Member
Sherri ParkerSecretary
Leslie CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,215
Program Service Revenue
$33,193
Investment Income
$1
Other Revenue
$0
All Other Contributions
$8,090
Change in Net Assets
$8,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,612
Salaries, Compensation, and Employee Benefits$10,800
Total Fundraising Expense$3,063
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$5,400$4,320$1,080$10,800
Insurance$1,224$1,224-$2,448
Advertising--$1,983$1,983
Other Expenses$3,762$1,290-$1,290
Fees for Services Accounting-$500-$500
Depreciation Depletion$265$37-$302
Information Technology-$259-$259
Grants to Domestic Individuals$200--$200
Total Functional Expenses$41,323$10,226$3,063$54,612
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anne BlackwellArtistic DirectorArtistic Director FeeNo$10,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members nominate and elect replacement and additional members”

Member election for additional members Part VI line 7A

“Members nominate and elect replacement and additional members”

Governing body decisions Part VI line 7B

“At meetings, members move on new items and decisions and the majority member votes can pass or reject the item”

Form 990 governing body review Part VI line 11

“A copy of 990 is made available to all members of the board of directors after it is filed”

Governing documents etc available to public Part VI line 19

“A copy of 990 is made available to the publicafter it is filed”

Filing and Contact Details

Filer

Filer Name
York County Ballet Company
EIN
57-0687524
Address
325 S OAKLAND AVE PO BOX 2451, ROCK HILL, SC 29730

Signing Officer

Name
Leslie Cooper
Title
Treasurer
Phone
8033288328
Signed
2017-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Billy Wiley
Formed
1978
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
40

Preparer

Firm
Wayne Wooten CPA LLC
Address
1000 Belle Drive, North Myrtle Beach, SC 29582-3411
Preparer
Wayne Wooten CPA
Phone
8033292025
Supplemental Narrative

Additional Explanations

General explanation attachment

“Prior year program revenue was erroneously overstated by $4,805 due to transfer of revenue from paypal account”

Raw XML Appendix374 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS AFTER IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF 990 IS MADE AVAILABLE TO THE PUBLICAFTER IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR PROGRAM REVENUE WAS ERRONEOUSLY OVERSTATED BY $4,805 DUE TO TRANSFER OF REVENUE FROM PAYPAL ACCOUNT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.182.42.189
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:58:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710934988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wayne Wooten CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Belle Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Myrtle Beach
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,770
Liabilities
$0
Net assets
$33,770
Revenue
$63,409
Expenses
$54,612
Net income
$8,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$32.3$70.7$38.3
2019Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$69.4$62.9$6.53
2018Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$64.7$66.6$1.95
2017Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$63.4$54.6$8.80
2016Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$75.3$69.7$5.53
2015Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$61.1$57.4$3.65
2014Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$63.8$61.5$2.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.00$18.2$68.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.00$24.9$61.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$0.00$29.5$57.0