Civic Intelligence

Marion Performing Ballet

EIN 59-1923455 • 501(c)3 • Ocala, FL

Profile

SEE ABOVE STATEMENT.

1713 SW 17 StOcala, FL 34474

www.marionperformingballet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

1.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-9.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$15,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-14%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-9.1%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$189,655

Down $31,746 (-14%) from 2018

Liabilities

Down

$207,482

Down $11,324 (-5.2%) from 2018

Net Assets

Down

-$17,827

Down $20,422 (-787%) from 2018

Operations
Liabilities / Revenue95th percentileNet Margin31st percentile

Revenue

Down

$189,655

Down $18,986 (-9.1%) from 2018

Expenses

Up

$207,482

Up $1,436 (+0.7%) from 2018

Net Income

Down

-$17,827

Down $20,422 (-787%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $248,545Liabilities 2011: $0Net Assets 2011: $248,5452011Assets 2012: $281,386Liabilities 2012: $0Net Assets 2012: $281,3862012Assets 2013: $288,224Liabilities 2013: $02013Assets 2014: $270,589Net Assets 2014: $270,5892014Assets 2015: $261,701Net Assets 2015: $261,7012015Assets 2016: $220,778Net Assets 2016: $220,7782016Assets 2017: $218,806Net Assets 2017: $218,8062017Assets 2018: $221,401Liabilities 2018: $218,806Net Assets 2018: $2,5952018Assets 2019: $189,655Liabilities 2019: $207,482Net Assets 2019: -$17,8272019

Highlighted filing

2019

Assets$189,655
Liabilities$207,482
Net Assets-$17,827
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $85,052Expenses 2011: $75,184Net Income 2011: $9,8682011Revenue 2012: $110,278Expenses 2012: $77,077Net Income 2012: $33,2012012Revenue 2013: $106,413Expenses 2013: $99,575Net Income 2013: $6,8382013Revenue 2014: $123,579Expenses 2014: $141,214Net Income 2014: -$17,6352014Revenue 2015: $187,671Expenses 2015: $196,559Net Income 2015: -$8,8882015Revenue 2016: $174,595Expenses 2016: $215,518Net Income 2016: -$40,9232016Revenue 2017: $190,753Expenses 2017: $192,725Net Income 2017: -$1,9722017Revenue 2018: $208,641Expenses 2018: $206,046Net Income 2018: $2,5952018Revenue 2019: $189,655Expenses 2019: $207,482Net Income 2019: -$17,8272019

Highlighted filing

2019

Revenue$189,655
Expenses$207,482
Net Income-$17,827
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$189,655
Liabilities
$207,482
Net assets
-$17,827
Revenue
$189,655
Expenses
$207,482
Net income
-$17,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$1.90$2.07$0.18$1.90$2.07$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.21$2.19$0.03$2.09$2.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.19$2.19$1.91$1.93$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.21$2.21$1.75$2.16$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.62$2.62$1.88$1.97$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.71$2.71$1.24$1.41$0.18
2013Summary only. Only limited summary data is available for this year.$2.88$0.00$1.06$1.00$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$1.10$0.77$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.85$0.75$0.10
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 22, 2018
Return Version
2017v2.3
Gross Receipts
$208,641
Mission and Program Overview

Mission

Promote dance and arts in the area

Ballet performances to promote awareness in the community and encourage/promote the art of dance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,895$145,490▲ $2,595
Total Assets$218,806$221,401▲ $2,595
Other Assets Total$75,911$75,911→ $0
Liabilities
Accounts Payable and Accrued Expenses$218,806$218,806→ $0
Total Liabilities$218,806$218,806→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$2,595▲ $2,595
Total Liabilities and Net Assets / Fund Balance$218,806$221,401▲ $2,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$75,911--
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Carol TonerPresident
Nicole BensonArtistic Director
Lynn TuckerLiasion
Doug BarnumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,518
Program Service Revenue
$141,123
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,140
Change in Net Assets
$2,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,046
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
Occupancy$37,473--$37,473
Advertising$29,887--$29,887
Fees for Services Other$24,398--$24,398
Other Expenses$20,836--$20,836
All Other Expenses$19,658--$19,658
Depreciation Depletion$10,650--$10,650
Travel$3,408--$3,408
Insurance$1,639--$1,639
Fees for Services Accounting$400--$400
Total Functional Expenses$206,046$0$0$206,046
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 19

“Documents available upoon request through the president”

Filing and Contact Details

Filer

Filer Name
Marion Performing Ballet
EIN
59-1923455
Phone
3526296155
Address
1713 SW 17 ST, Ocala, FL 34474

Signing Officer

Name
Carol Toner
Title
President
Phone
6027255469
Signed
2018-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Toner
Formed
2000
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Barnum's Tax Service
Address
9308 Spring Ter, Ocala, FL 34472
Preparer
Douglas C Barnum
Phone
3526870476
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 11G

“PROFESSIONAL DANCERS”

Form 990, Part V, Line 3

“No unrelated business income”

Raw XML Appendix357 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.

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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218806
IRS990/TotalLiabilitiesEOYAmt0218806
IRS990/TotalLiabilitiesGrp/BOYAmt0218806
IRS990/TotalLiabilitiesGrp/EOYAmt0218806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02595
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019922
IRS990/TotalProgramServiceExpensesAmt0206046
IRS990/TotalProgramServiceRevenueAmt0141123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208641
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221401
IRS990/TravelGrp/ProgramServicesAmt03408
IRS990/TravelGrp/TotalAmt03408
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01713 SW 17 ST
IRS990/USAddress/CityNm0OCALA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034474
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MARIONPERFORMINGBALLET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL TONER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06027255469
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION PERFORMING BALLET
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0591923455
ReturnHeader/Filer/PhoneNum03526296155
ReturnHeader/Filer/USAddress/AddressLine1Txt01713 SW 17 ST
ReturnHeader/Filer/USAddress/CityNm0Ocala
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034474
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054F39201EABF8BF28491CB3647194A72F79FB5A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054F39201EABF8BF28491CB3647194A72F79FB5A3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05079822018200roc1agu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.67.72.92
ReturnHeader/FilingSecurityInformation/IPDt02018-07-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:44:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnum's Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09308 Spring Ter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ocala
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034472
ReturnHeader/PreparerPersonGrp/PhoneNum03526870476
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas C Barnum
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-22T11:56:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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