Civic Intelligence

Columbia County Ballet Inc.

990EZ • Fiscal year 2018 • EIN 58-2016846

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 18, 2019

639 Furys Ferry RoadMartinez, GA 30907

(706) 860-1852

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$64

Down $161 (-72%) from 2017

Net Assets

Down

$64

Down $161 (-72%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$119,575

Down $10,277 (-7.9%) from 2017

Expenses

Down

$119,736

Down $11,886 (-9.0%) from 2017

Net Income

Up

-$161

Up $1,609 (+91%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$64
Liabilities$0
Net Assets$64

Operations Trend

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

2018

Revenue$119,575
Expenses$119,736
Net Income-$161
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 18, 2019
Return Version
2018v3.1
Gross Receipts
$119,575
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 18 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$119,736
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON JONESDirectorPT$0--
KATHLEEN JONESBoard Of DirectorsPT$0--
JESSICA HUGHESSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Columbia County Ballet Inc
EIN
58-2016846
Phone
7068601852
Address
639 FURYS FERRY ROAD, MARTINEZ, GA 30907

Signing Officer

Name
Ron Jones
Title
Director
Phone
7068601852
Signed
2019-02-18
Discuss with paid preparer
No

Preparer

Firm
Suzanne M Denning CPA Pc
Address
2816 HILLCREEK DRIVE SUITE B, AUGUSTA, GA 30909
Preparer
S M Denning CPA
Phone
7069226580
Supplemental Narrative

Additional Explanations

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

Description: bank charges and merchant fees. Amount: 1,863. Description: advertising, marketing and promotion. Amount: 24,823. Description: production and performance costs. Amount: 53,963. Description: other miscellaneous expenses. Amount: 6,375. Total to form 990-ez, line 16: 87,024.

Raw XML Appendix158 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/BooksInCareOfDetail/PhoneNum07068555539
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0639 FURYS FERRY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EVANS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON JONES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt087024
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE COLUMBIA COUNTY BALLET PERFORMING COMPANY EVOLVED FROM THE SCHOOL MORE THAN 18 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/PrintingPublicationsPostageAmt0837
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/WebsiteAddressTxt0WWW.COLUMBIACOUNTYBALLET.COM
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES AND MERCHANT FEES. AMOUNT: 1,863. DESCRIPTION: ADVERTISING, MARKETING AND PROMOTION. AMOUNT: 24,823. DESCRIPTION: PRODUCTION AND PERFORMANCE COSTS. AMOUNT: 53,963. DESCRIPTION: OTHER MISCELLANEOUS EXPENSES. AMOUNT: 6,375. TOTAL TO FORM 990-EZ, LINE 16: 87,024.
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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.
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ReturnHeader/BusinessOfficerGrp/PhoneNum07068601852
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S M DENNING CPA
ReturnHeader/ReturnTs02019-02-28T08:21:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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