Civic Intelligence

Griffin Ballet Theatre Inc.

990EZ • Fiscal year 2016 • EIN 58-2193122

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

111 North Hill StreetGriffin, GA 30223

(770) 228-1306

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$12,971

Down $1,466 (-10%) from 2015

Net Assets

Down

$12,971

Down $1,466 (-10%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$107,859

Up $17,002 (+19%) from 2015

Expenses

Down

$109,325

Down $5,869 (-5.1%) from 2015

Net Income

Up

-$1,466

Up $22,871 (+94%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $20,334Liabilities 2010: $8,718Net Assets 2010: $11,6162010Assets 2011: $34,809Liabilities 2011: $5,060Net Assets 2011: $29,7492011Assets 2012: $43,172Net Assets 2012: $43,1722012Assets 2013: $38,629Net Assets 2013: $38,6292013Assets 2014: $38,774Net Assets 2014: $38,7742014Assets 2015: $14,437Net Assets 2015: $14,4372015Assets 2016: $12,971Net Assets 2016: $12,9712016Assets 2017: $16,450Liabilities 2017: $6,500Net Assets 2017: $9,9502017Assets 2018: $33,307Net Assets 2018: $33,3072018Assets 2019: $39,848Net Assets 2019: $39,8482019Assets 2020: $40,868Net Assets 2020: $40,8682020Assets 2021: $54,858Net Assets 2021: $54,8582021Assets 2022: $59,893Liabilities 2022: $02022Assets 2023: $35,723Liabilities 2023: $02023Assets 2024: $48,755Net Assets 2024: $48,7552024

Highlighted filing

2016

Assets$12,971
Liabilities-
Net Assets$12,971

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $95,461Expenses 2010: $88,526Net Income 2010: $6,9352010Revenue 2011: $107,307Expenses 2011: $89,174Net Income 2011: $18,1332011Revenue 2012: $115,170Expenses 2012: $101,748Net Income 2012: $13,4222012Revenue 2013: $101,519Expenses 2013: $106,065Net Income 2013: -$4,5462013Revenue 2014: $116,307Expenses 2014: $116,160Net Income 2014: $1472014Revenue 2015: $90,857Expenses 2015: $115,194Net Income 2015: -$24,3372015Revenue 2016: $107,859Expenses 2016: $109,325Net Income 2016: -$1,4662016Revenue 2017: $111,935Expenses 2017: $114,956Net Income 2017: -$3,0212017Revenue 2018: $146,980Expenses 2018: $123,623Net Income 2018: $23,3572018Revenue 2019: $147,728Expenses 2019: $141,187Net Income 2019: $6,5412019Revenue 2020: $63,397Expenses 2020: $62,377Net Income 2020: $1,0202020Revenue 2021: $155,654Expenses 2021: $141,665Net Income 2021: $13,9892021Revenue 2022: $151,332Expenses 2022: $146,299Net Income 2022: $5,0332022Revenue 2023: $137,633Expenses 2023: $161,800Net Income 2023: -$24,1672023Revenue 2024: $172,117Expenses 2024: $159,088Net Income 2024: $13,0292024

Highlighted filing

2016

Revenue$107,859
Expenses$109,325
Net Income-$1,466
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$107,859
Mission and Program Overview

Mission

CULTURAL AND EDUCATIONAL

Program Services

DescriptionGrantsExpenses
PRESENTED SEVERAL PUBLIC PERFORMANCES, PROVIDED OUTREACH PROGRAM FOR LOCAL ELEMENTARY AND MIDDLE SCHOOLS-$106,527
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA WALSHPresident-$0--
MITCH FLANDERSArtistic Director-$0--
JULIE THURSTONTrustee-$0--
DEBORAH ROBINSONCostume Mana-$0--
DESTINY DELOSSTrustee-$0--
KIM AVERYTrustee-$0--
PAUL RICEMANTrustee-$0--
FRANKLIN WILLIAMSONTrustee-$0--
DOREEN HARRINGTONTrustee-$0--
ELIZABETH KILLINGSWORTHTrustee-$0--
ILICIA GOODMANDTrustee-$0--
TONYA BULLARDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Griffin Ballet Theatre Inc
EIN
58-2193122
Phone
7702281306
Address
111 NORTH HILL STREET, GRIFFIN, GA 30223

Signing Officer

Name
Paul Riceman
Title
Trustee
Phone
4704196303
Signed
2017-07-06

Preparer

Firm
Claytoncarter LLC
Address
125 PLANTATION CENTRE BLDG700 STE, MACON, GA 31210
Preparer
Cristen Carter
Phone
4786214145
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Fall performance auditorium rental 1,450 choreographer 2,500 costumes 548 guest dancers fee 900 guest dancers hotel 3,532 guest dancers per diem 1,982 guest dancers transportat 504 marketing 238 programs 470 setting the show 9,000 stage hands 470 startup cash 550 t shirts 585 flowers 228 set materials 260 technical director 1,000 nutcracker auditorium rental 1,650 backdrops 3,999 boutique 911 costumes 337 flowers 332 guest dancer fee 9,900 guest dancer hotel 1,101 guest dancer per diem 692 marketing 176 sets 754 stage hands 1,740 startup cash 550 t-shirts 1,951 technical director 2,000 truck rental 140 miscellaneous 34 outreach 312 photographer 150 programs 2,782 spring recital fundraising exp 1,659 auditorium rental 1,850 backdrops 1,668 costumes 1,441 flowers 219 guest dancer fee 7,400 guest dancer hotel 2,478 guest dancer per diem 2,095 guest dancer transportati 290 marketing 30 miscellaneous 200 programs 457 sets 433 stage hands/sound crew 880 startup cash 550 tickets 39 videographer 450 photographer 150 t-shirts 1,611 technical director 1,750 expenses advertising 151 miscellaneous 749 membership dues 300 business registration fees 30 operations 2,228 property insurance 313 total 83,149

Form 990-ez, Part II, Line 24

Costumes 19,464 19,464 less accumulated depreciation 19,464 19,464 total 0 0

Raw XML Appendix155 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/USAddress/CityNm0GRIFFIN
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IRS990EZ/ExcessOrDeficitForYearAmt0-1466
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLA WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MITCH FLANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE THURSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DESTINY DELOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM AVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL RICEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANKLIN WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DOREEN HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ELIZABETH KILLINGSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ILICIA GOODMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TONYA BULLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COSTUME MANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083149
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109325
IRS990EZ/TotalProgramServiceExpensesAmt0106527
IRS990EZ/TotalRevenueAmt0107859
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GRIFFINBALLETTHEATRE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09250
IRS990ScheduleA/TotalSupportAmt09250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FALL PERFORMANCE AUDITORIUM RENTAL 1,450 CHOREOGRAPHER 2,500 COSTUMES 548 GUEST DANCERS FEE 900 GUEST DANCERS HOTEL 3,532 GUEST DANCERS PER DIEM 1,982 GUEST DANCERS TRANSPORTAT 504 MARKETING 238 PROGRAMS 470 SETTING THE SHOW 9,000 STAGE HANDS 470 STARTUP CASH 550 T SHIRTS 585 FLOWERS 228 SET MATERIALS 260 TECHNICAL DIRECTOR 1,000 NUTCRACKER AUDITORIUM RENTAL 1,650 BACKDROPS 3,999 BOUTIQUE 911 COSTUMES 337 FLOWERS 332 GUEST DANCER FEE 9,900 GUEST DANCER HOTEL 1,101 GUEST DANCER PER DIEM 692 MARKETING 176 SETS 754 STAGE HANDS 1,740 STARTUP CASH 550 T-SHIRTS 1,951 TECHNICAL DIRECTOR 2,000 TRUCK RENTAL 140 MISCELLANEOUS 34 OUTREACH 312 PHOTOGRAPHER 150 PROGRAMS 2,782 SPRING RECITAL FUNDRAISING EXP 1,659 AUDITORIUM RENTAL 1,850 BACKDROPS 1,668 COSTUMES 1,441 FLOWERS 219 GUEST DANCER FEE 7,400 GUEST DANCER HOTEL 2,478 GUEST DANCER PER DIEM 2,095 GUEST DANCER TRANSPORTATI 290 MARKETING 30 MISCELLANEOUS 200 PROGRAMS 457 SETS 433 STAGE HANDS/SOUND CREW 880 STARTUP CASH 550 TICKETS 39 VIDEOGRAPHER 450 PHOTOGRAPHER 150 T-SHIRTS 1,611 TECHNICAL DIRECTOR 1,750 EXPENSES ADVERTISING 151 MISCELLANEOUS 749 MEMBERSHIP DUES 300 BUSINESS REGISTRATION FEES 30 OPERATIONS 2,228 PROPERTY INSURANCE 313 TOTAL 83,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COSTUMES 19,464 19,464 LESS ACCUMULATED DEPRECIATION 19,464 19,464 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL RICEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04704196303
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRIFFIN BALLET THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0GRIF
ReturnHeader/Filer/EIN0582193122
ReturnHeader/Filer/PhoneNum07702281306
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 NORTH HILL STREET
ReturnHeader/Filer/USAddress/CityNm0GRIFFIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059770CF21D45855BAAF09F008AC3577F859DDC60
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059770CF21D45855BAAF09F008AC3577F859DDC60
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAYTONCARTER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 PLANTATION CENTRE BLDG700 STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031210
ReturnHeader/PreparerPersonGrp/PhoneNum04786214145
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRISTEN CARTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-22T09:32:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$1.72$1.59$0.13
2023Summary only. Only limited summary data is available for this year.$0.36$0.00$1.38$1.62$0.24
2022Summary only. Only limited summary data is available for this year.$0.60$0.00$1.51$1.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.56$1.42$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.63$0.62$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$1.48$1.41$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$1.47$1.24$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.10$1.12$1.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.08$1.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.91$1.15$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.16$1.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.02$1.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$1.15$1.02$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.30$1.07$0.89$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.12$0.95$0.89$0.07