Civic Intelligence

Columbia County Ballet Inc.

990EZ • Fiscal year 2011 • EIN 58-2016846

Jan 01, 2011 to Dec 31, 2011 • Filed on May 21, 2012

Organization ProfileWWW.COLUMBIACOUNTYBALLET.COM
639 Furys Ferry Road30907-9061
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

47th percentile

1.1%

Higher net margin than 47% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$1,220

No earlier filing loaded for comparison.

Net Assets

$1,220

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

$101,980

No earlier filing loaded for comparison.

Expenses

$100,869

No earlier filing loaded for comparison.

Net Income

$1,111

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$1,220
Liabilities$0
Net Assets$1,220
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$101,980
Expenses$100,869
Net Income$1,111
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 21, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
58-2016846
Raw XML Appendix177 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RON JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHLEEN JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JESSICA HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal060409
IRS990EZ/OtherRevenueTotal05085
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PERFORMING DANCE COMPANY
IRS990EZ/PrintingPublicationsPostage0781
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMPANY PERFORMANCES PROVIDE TRAINING FOR YOUNG DANCERS AND PERFORMANCES BENEFIT SCHOOL CHILDREN AND GENERAL PUBLIC WHO ATTEND THE SHOWS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue084965
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SpecialEventsNetIncomeLoss011530
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030809
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JESSICA HUGHES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07068555539
IRS990EZ/TotalAssets/BOY0109
IRS990EZ/TotalAssets/EOY01220
IRS990EZ/TotalExpenses0100869
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IRS990EZ/TotalRevenue0101980
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.COLUMBIACOUNTYBALLET.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026467
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017821
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027386
IRS990ScheduleA/GiftsGrantsContribReceived509/Total073349
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0107949
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
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IRS990ScheduleA/PublicSupportTotal5090506601
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year095995
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0118694
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PROGRAM SPONSORSHIPS. AMOUNT: 5,085.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: COSTUMES, THEATER SUPPLIES, ETC.. AMOUNT: 405. DESCRIPTION: ADVERTISING. AMOUNT: 1,837. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 100. DESCRIPTION: OTHER PRODUCTION COSTS. AMOUNT: 54,430. DESCRIPTION: BANK CHARGES & MERCHANT FEES. AMOUNT: 1,502. DESCRIPTION: INSURANCE. AMOUNT: 110. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,025. TOTAL TO FORM 990-EZ, LINE 16: 60,409.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582016846
ReturnHeader/Filer/Name/BusinessNameLine10COLUMBIA COUNTY BALLET INC
ReturnHeader/Filer/NameControl0COLU
ReturnHeader/Filer/Phone07068601852
ReturnHeader/Filer/USAddress/AddressLine10639 FURYS FERRY ROAD
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ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0309079061
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-21
ReturnHeader/Officer/Name0RON JONES
ReturnHeader/Officer/Phone07068601852
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0570381582
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELLIOTT DAVIS LLCPLLC
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ReturnHeader/Preparer/Name0SM DENNING CPA
ReturnHeader/Preparer/Phone07067229090
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-01T10:37:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,220
Liabilities
$0
Net assets
$1,220
Revenue
$101,980
Expenses
$100,869
Net income
$1,111
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