Civic Intelligence

Columbia County Ballet Inc.

990EZ • Fiscal year 2013 • EIN 58-2016846

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.COLUMBIACOUNTYBALLET.COM
639 Furys Ferry Road30907

(706) 860-1852

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,016

Up $165 (+8.9%) from 2012

Net Assets

Up

$2,016

Up $165 (+8.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Down

$80,783

Down $15,194 (-16%) from 2012

Expenses

Down

$80,618

Down $14,728 (-15%) from 2012

Net Income

Down

$165

Down $466 (-74%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$80K$60K$40K$20K$0Assets 2011: $1,220Liabilities 2011: $0Net Assets 2011: $1,2202011Assets 2012: $1,851Liabilities 2012: $0Net Assets 2012: $1,8512012Assets 2013: $2,016Liabilities 2013: $0Net Assets 2013: $2,0162013Assets 2014: $4,260Liabilities 2014: $0Net Assets 2014: $4,2602014Assets 2015: $3,747Liabilities 2015: $0Net Assets 2015: $3,7472015Assets 2016: $1,995Liabilities 2016: $0Net Assets 2016: $1,9952016Assets 2017: $225Liabilities 2017: $0Net Assets 2017: $2252017Assets 2018: $64Liabilities 2018: $0Net Assets 2018: $642018Assets 2019: $1,418Liabilities 2019: $0Net Assets 2019: $1,4182019Assets 2020: $761Liabilities 2020: $0Net Assets 2020: $7612020Assets 2021: $72,437Liabilities 2021: $0Net Assets 2021: $72,4372021Assets 2022: $19,008Net Assets 2022: $19,0082022Assets 2023: $25,801Net Assets 2023: $25,8012023Assets 2024: $47,437Net Assets 2024: $47,4372024

Highlighted filing

2013

Assets$2,016
Liabilities$0
Net Assets$2,016
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $101,980Expenses 2011: $100,869Net Income 2011: $1,1112011Revenue 2012: $95,977Expenses 2012: $95,346Net Income 2012: $6312012Revenue 2013: $80,783Expenses 2013: $80,618Net Income 2013: $1652013Revenue 2014: $97,350Expenses 2014: $95,106Net Income 2014: $2,2442014Revenue 2015: $86,633Expenses 2015: $87,146Net Income 2015: -$5132015Revenue 2016: $115,532Expenses 2016: $117,284Net Income 2016: -$1,7522016Revenue 2017: $129,852Expenses 2017: $131,622Net Income 2017: -$1,7702017Revenue 2018: $119,575Expenses 2018: $119,736Net Income 2018: -$1612018Revenue 2019: $111,392Expenses 2019: $110,038Net Income 2019: $1,3542019Revenue 2020: $32,935Expenses 2020: $33,592Net Income 2020: -$6572020Revenue 2021: $124,417Expenses 2021: $52,741Net Income 2021: $71,6762021Revenue 2022: $46,539Expenses 2022: $99,968Net Income 2022: -$53,4292022Revenue 2023: $131,662Expenses 2023: $124,869Net Income 2023: $6,7932023Revenue 2024: $137,916Expenses 2024: $116,280Net Income 2024: $21,6362024

Highlighted filing

2013

Revenue$80,783
Expenses$80,618
Net Income$165
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$85,806
Mission and Program Overview

Mission

The columbia county ballet inc. Performing company evolved from the ballet school and was incorporated in 1990 for the purpose of offering additional performing experiences for young dancers. The performing company is a 501(c)(3) corporation guided by a board of directors. Each year the performing company presents a season of three major performances: a mini-classic, the new nutcracker, and the roar of love. Dancers as young as 10-years-old may audition for the company.

The columbia county ballet performing company evolved from the school more than 15 years ago for the purpose of offering additional performing experiences for young dancers. The performing company is a 501(c)(3) corporation guided by a board of directors. Each year the performing company presents a season of three major performances: a mini-classic, the new nutcracker, and the roar of love. Dancers as young as 10-years-old may audition for the company.

Program Services

DescriptionGrantsExpenses
PERFORMING DANCE COMPANY PROVIDES TRAINING FOR YOUNG DANCERS AND PERFORMANCES BENEFIT SCHOOL CHILDREN AND GENERAL PUBLIC WHO ATTEND SHOWS.$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON JONESDirectorPT$0--
KATHLEEN JONESBoard Of DirectorsPT$0--
JESSICA HUGHESSecretary/Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$15,229$15,229$5,023$10,206
Filing and Contact Details

Filer

EIN
58-2016846
Phone
7068601852

Signing Officer

Name
Ron Jones
Title
Director
Phone
7068601852
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
S M Denning CPA
Phone
7069226580
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: program sponsorships. Amount: 4,550.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges and merchant fees. Amount: 1,741. Description: advertising, marketing and promotion. Amount: 12,059. Description: production and performance costs. Amount: 52,186. Description: other miscellaneous expenses. Amount: 4,831. Total to form 990-ez, line 16: 70,817.”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JESSICA HUGHES
IRS990EZ/BooksInCareOfDetail/PhoneNum07068555539
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10639 FURYS FERRY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0EVANS
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030809
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02016
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt015229
IRS990EZ/GrossReceiptsAmt085806
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02016
IRS990EZ/OccupancyRentUtltsAndMaintAmt06144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt070817
IRS990EZ/OtherRevenueTotalAmt04550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE COLUMBIA COUNTY BALLET PERFORMING COMPANY EVOLVED FROM THE SCHOOL MORE THAN 15 YEARS AGO FOR THE PURPOSE OF OFFERING ADDITIONAL PERFORMING EXPERIENCES FOR YOUNG DANCERS. THE PERFORMING COMPANY IS A 501(C)(3) CORPORATION GUIDED BY A BOARD OF DIRECTORS. EACH YEAR THE PERFORMING COMPANY PRESENTS A SEASON OF THREE MAJOR PERFORMANCES: A MINI-CLASSIC, THE NEW NUTCRACKER, AND THE ROAR OF LOVE. DANCERS AS YOUNG AS 10-YEARS-OLD MAY AUDITION FOR THE COMPANY.
IRS990EZ/PrintingPublicationsPostageAmt0823
IRS990EZ/ProgramServiceRevenueAmt061692
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMING DANCE COMPANY PROVIDES TRAINING FOR YOUNG DANCERS AND PERFORMANCES BENEFIT SCHOOL CHILDREN AND GENERAL PUBLIC WHO ATTEND SHOWS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05023
IRS990EZ/SpecialEventsNetIncomeLossAmt010206
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080618
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt080783
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLUMBIACOUNTYBALLET.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0463612
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0507156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118694
IRS990ScheduleA/Total509Grp/TotalAmt0507156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0507156
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015229
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010206
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05023
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05023
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM SPONSORSHIPS. AMOUNT: 4,550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES AND MERCHANT FEES. AMOUNT: 1,741. DESCRIPTION: ADVERTISING, MARKETING AND PROMOTION. AMOUNT: 12,059. DESCRIPTION: PRODUCTION AND PERFORMANCE COSTS. AMOUNT: 52,186. DESCRIPTION: OTHER MISCELLANEOUS EXPENSES. AMOUNT: 4,831. TOTAL TO FORM 990-EZ, LINE 16: 70,817.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RON JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07068601852
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLUMBIA COUNTY BALLET INC
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0582016846
ReturnHeader/Filer/PhoneNum07068601852
ReturnHeader/Filer/USAddress/AddressLine10639 FURYS FERRY ROAD
ReturnHeader/Filer/USAddress/City0MARTINEZ
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464360813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SUZANNE M DENNING CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102816 HILLCREEK DRIVE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030909
ReturnHeader/PreparerPersonGrp/PhoneNum07069226580
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S M DENNING CPA
ReturnHeader/ReturnTs02014-05-14T15:29:24-05:00
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
$2,016
Liabilities
$0
Net assets
$2,016
Revenue
$80,783
Expenses
$80,618
Net income
$165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.38$1.16$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.32$1.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.47$1.00$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.24$0.53$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.33$0.34$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.11$1.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.20$1.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.30$1.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.16$1.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.87$0.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.97$0.95$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.81$0.81$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.96$0.95$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.02$1.01$0.01