Civic Intelligence

Hilton Head Dance Theatre

990 • Fiscal year 2015 • EIN 57-0823063

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 30, 2015

Organization ProfileWWW.HILTONHEADDANCE.COM
PO Box 5761Hilton Head, SC 29938

(843) 842-3262

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

23rd percentile

-5.9%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.3%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$796,404

Down $50,060 (-5.9%) from 2014

Net Assets

Down

$776,925

Down $29,587 (-3.7%) from 2014

Liabilities

Down

$19,479

Down $20,473 (-51%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Up

$213,330

Up $6,732 (+3.3%) from 2014

Expenses

Down

$229,265

Down $9,662 (-4.0%) from 2014

Net Income

Up

-$15,935

Up $16,394 (+51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2012: $859,107Liabilities 2012: $20,000Net Assets 2012: $839,1072012Assets 2013: $863,155Liabilities 2013: $38,684Net Assets 2013: $824,4712013Assets 2014: $846,464Liabilities 2014: $39,952Net Assets 2014: $806,5122014Assets 2015: $796,404Liabilities 2015: $19,479Net Assets 2015: $776,9252015Assets 2016: $760,471Liabilities 2016: $25,196Net Assets 2016: $735,2752016Assets 2017: $715,231Liabilities 2017: $16,260Net Assets 2017: $698,9712017Assets 2018: $678,691Liabilities 2018: $8,768Net Assets 2018: $669,9232018Assets 2019: $619,874Liabilities 2019: $9,326Net Assets 2019: $610,5482019Assets 2020: $577,069Liabilities 2020: $9,200Net Assets 2020: $567,8692020Assets 2021: $519,537Liabilities 2021: $663Net Assets 2021: $518,8742021Assets 2022: $503,152Liabilities 2022: $0Net Assets 2022: $503,1522022Assets 2023: $491,222Liabilities 2023: $310Net Assets 2023: $490,9122023Assets 2024: $472,866Liabilities 2024: $5,361Net Assets 2024: $467,5052024Assets 2025: $467,999Liabilities 2025: $5,000Net Assets 2025: $462,9992025

Highlighted filing

2015

Assets$796,404
Liabilities$19,479
Net Assets$776,925
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $189,199Expenses 2012: $251,130Net Income 2012: -$61,9312012Revenue 2013: $207,720Expenses 2013: $211,117Net Income 2013: -$3,3972013Revenue 2014: $206,598Expenses 2014: $238,927Net Income 2014: -$32,3292014Revenue 2015: $213,330Expenses 2015: $229,265Net Income 2015: -$15,9352015Revenue 2016: $214,719Expenses 2016: $256,014Net Income 2016: -$41,2952016Revenue 2017: $218,755Expenses 2017: $257,133Net Income 2017: -$38,3782017Revenue 2018: $235,351Expenses 2018: $267,009Net Income 2018: -$31,6582018Revenue 2019: $226,106Expenses 2019: $285,196Net Income 2019: -$59,0902019Revenue 2020: $186,959Expenses 2020: $234,263Net Income 2020: -$47,3042020Revenue 2021: $133,154Expenses 2021: $191,805Net Income 2021: -$58,6512021Revenue 2022: $232,414Expenses 2022: $219,132Net Income 2022: $13,2822022Revenue 2023: $194,148Expenses 2023: $210,638Net Income 2023: -$16,4902023Revenue 2024: $197,488Expenses 2024: $227,172Net Income 2024: -$29,6842024Revenue 2025: $202,226Expenses 2025: $210,036Net Income 2025: -$7,8102025

Highlighted filing

2015

Revenue$213,330
Expenses$229,265
Net Income-$15,935
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$267,746
Mission and Program Overview

Mission

Promote the appreciation for the ballet to to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$596,968$577,813▼ $19,155
Investments in Publicly Traded Securities$183,332$121,695▼ $61,637
Cash and Non-Interest-Bearing Accounts$57,857$86,362▲ $28,505
Inventories for Sale or Use$7,807$9,184▲ $1,377
Total Assets$846,464$796,404▼ $50,060
Other Assets Total$500$1,350▲ $850
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,817$19,479▼ $20,338
Accounts Payable and Accrued Expenses$135--
Total Liabilities$39,952$19,479▼ $20,473
Net Assets / Fund Balance
Unrestricted Net Assets$806,512$776,925▼ $29,587
Total Net Assets Fund Balance$806,512$776,925▼ $29,587
Total Liabilities and Net Assets / Fund Balance$846,464$796,404▼ $50,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$495,836$123,144$618,980
Equipment$81,977$64,889$146,866
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lori FingerPresident
Karena Brock-carlyleVice President
Caitlin HoffmanDirector
Carrie CollinsDirector
Catherine ScarminachDirector
Cheryl SullivanDirector
John CarlyleDirector
Kathleen ArcherDirector
Wendie LysingerDirector
Maggie KarisSecretary
Tina ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,619
Program Service Revenue
$70,871
Investment Income
$11,390
Other Revenue
$65,450
All Other Contributions
$45,879
Change in Net Assets
$-15,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$42,673-$42,673
Occupancy-$17,900-$17,900
Insurance-$8,040-$8,040
Office Expenses-$3,851-$3,851
Fees for Service Investment Mgmnt Fees-$3,792-$3,792
Other Expenses$142,943$1,708-$1,708
Advertising$1,603--$1,603
Fees for Services Accounting-$250-$250
Total Functional Expenses$144,546$84,719$0$229,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,982
Fundraising Direct Expenses$6,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$19,982$19,982$6,432$13,550
Total Events$19,982$19,982$6,432$13,550
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Organizations process to review Form 990 before Form 990 is filed, a pdf of this tax form is sent out, by email, to all directors for review. All directors must send back an email indicating that they have reiewed the return and agree with its contents, or that they do not wish to review the return and agree to have it sent without review.”

Form 990, Part VI, Line 12C

“Enforcement of Conflict Policy. The Policy for conflicts is contained in the bylaws, and it is annually reviewed during the election process. In addition, any time someone exits the board, the policy is reviewed.”

Form 990, Part VI, Line 15A

“Compensation Process for Top Officials. The entity has never needed to use this policy, but such a policy was written for us by our attorney, and is contained in the bylaws. Every board member has a copy. No one on the board receives any type of compensation.”

Form 990, Part VI, Line 15B

“Compensation Process for Officers. The policy regarding CEO/Other Officers contained in the bylaws is the same as Top Official policy.”

Form 990, Part VI, Line 19

“Governing Documents Disclosure Explanation. All required documents are available to the public, in the entitys offices, during regular business hours, should anyone wish to see them.”

Filing and Contact Details

Filer

Filer Name
Hilton Head Dance Theatre
EIN
57-0823063
Phone
8438423262
Address
PO BOX 5761, HILTON HEAD, SC 29938

Signing Officer

Name
Lori Finger
Title
President
Phone
8438423262
Signed
2015-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Finger
Formed
1995
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Julie a Whelan CPA LLC
Address
6209 CHANTILLY BEND, WATERLOO, IL 62298
Preparer
Julie a Whelan
Phone
6189398308
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IRS990/ProgramServiceRevenueGrp/Desc1BALLET CHRISTMAS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0238927
IRS990/PYOtherRevenueAmt068676
IRS990/PYProgramServiceRevenueAmt061730
IRS990/PYRevenuesLessExpensesAmt0-32329
IRS990/PYTotalExpensesAmt0238927
IRS990/PYTotalRevenueAmt0206598
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15935
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt051900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134161
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0613077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0765392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032472
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95930
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97400
IRS990ScheduleA/PublicSupportTotal170Amt0765392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0613077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0765392
IRS990ScheduleA/TotalSupportAmt0797864
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0495836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0618980
IRS990ScheduleD/EquipmentGrp/BookValueAmt081977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146866
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0577813
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06432
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019982
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06432
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06432
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations process to review Form 990 before Form 990 is filed, a pdf of this tax form is sent out, by email, to all directors for review. All directors must send back an email indicating that they have reiewed the return and agree with its contents, or that they do not wish to review the return and agree to have it sent without review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflict Policy. The Policy for conflicts is contained in the bylaws, and it is annually reviewed during the election process. In addition, any time someone exits the board, the policy is reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Top Officials. The entity has never needed to use this policy, but such a policy was written for us by our attorney, and is contained in the bylaws. Every board member has a copy. No one on the board receives any type of compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Process for Officers. The policy regarding CEO/Other Officers contained in the bylaws is the same as Top Official policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents Disclosure Explanation. All required documents are available to the public, in the entitys offices, during regular business hours, should anyone wish to see them.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0846464
IRS990/TotalAssetsEOYAmt0796404
IRS990/TotalAssetsGrp/BOYAmt0846464
IRS990/TotalAssetsGrp/EOYAmt0796404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065619
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039952
IRS990/TotalLiabilitiesEOYAmt019479
IRS990/TotalLiabilitiesGrp/BOYAmt039952
IRS990/TotalLiabilitiesGrp/EOYAmt019479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0806512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0776925
IRS990/TotalProgramServiceExpensesAmt0144546
IRS990/TotalProgramServiceRevenueAmt070871
IRS990/TotalRevenueGrp/ExclusionAmt013550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213330
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0846464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0796404
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0806512
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0776925
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5761
IRS990/USAddress/CityNm0HILTON HEAD
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029938
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.HILTONHEADDANCE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI FINGER

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$796,404
Liabilities
$19,479
Net assets
$776,925
Revenue
$213,330
Expenses
$229,265
Net income
-$15,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.05$4.63$2.02$2.10$0.08
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.05$4.68$1.97$2.27$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$1.94$2.11$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$2.32$2.19$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.01$5.19$1.33$1.92$0.59
2020Detailed filing. Detailed filing data is available for this year.$5.77$0.09$5.68$1.87$2.34$0.47
2019Detailed filing. Detailed filing data is available for this year.$6.20$0.09$6.11$2.26$2.85$0.59
2018Detailed filing. Detailed filing data is available for this year.$6.79$0.09$6.70$2.35$2.67$0.32
2017Detailed filing. Detailed filing data is available for this year.$7.15$0.16$6.99$2.19$2.57$0.38
2016Detailed filing. Detailed filing data is available for this year.$7.60$0.25$7.35$2.15$2.56$0.41
2015Detailed filing. Detailed filing data is available for this year.$7.96$0.19$7.77$2.13$2.29$0.16
2014Detailed filing. Detailed filing data is available for this year.$8.46$0.40$8.07$2.07$2.39$0.32
2013Summary only. Only limited summary data is available for this year.$8.63$0.39$8.24$2.08$2.11$0.03
2012Summary only. Only limited summary data is available for this year.$8.59$0.20$8.39$1.89$2.51$0.62