Civic Intelligence

Marion Performing Ballet

990EZ • Fiscal year 2016 • EIN 59-1923455

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 18, 2016

Organization ProfileWWW.MARIONPERFORMINGBALLET.ORG
1713 SW 17th StreetOcala, FL 34474-3500

(352) 629-6155

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

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$17,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

38th percentile

-7.0%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$220,778

Down $40,923 (-16%) from 2015

Net Assets

Down

$220,778

Down $40,923 (-16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$174,595

Down $13,076 (-7.0%) from 2015

Expenses

Up

$215,518

Up $18,959 (+9.6%) from 2015

Net Income

Down

-$40,923

Down $32,035 (-360%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2016

Assets$220,778
Liabilities-
Net Assets$220,778
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$174,595
Expenses$215,518
Net Income-$40,923
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$175,680
Mission and Program Overview

Mission

Promote dance and arts in the area

Promote dance and the arts in the community.

Program Services

DescriptionGrantsExpenses
Ballet performances to promote the cultural awareness in the community and encourage and promote the art of dance. Performances attended by more than 4,000 patrons.$62,500$148,526
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE BENSONArtistic DirectorPT$17,000-$17,000
PATRICIA SOKOLPresidentPT$0--
CAROL TONERVice-President-$0--
CORISSA PLAZARINSecretary-$0--
BETTY WILLIAMSTreasurerPT$0--
LYNN TUCKERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Marion Performing Ballet
EIN
59-1923455
Phone
3526296155
Address
1713 SW 17TH STREET, OCALA, FL 34474-3500

Signing Officer

Name
Nicole Benson
Title
Artistic Director
Signed
2016-07-18
Discuss with paid preparer
No

Preparer

Firm
Julie Poole
Address
2595 SE 33RD STREET, OCALA, FL 34471
Preparer
Julie Poole
Phone
3526292908
Supplemental Narrative

Additional Explanations

Part I, line 8

“Other Revenue: AUDITION FEES Amount: 2275”

Part I, line 8

“Other Revenue: PROGRAM AD INCOME Amount: 15962”

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 8995”

Part I, line 16

“Description: ADVERTISING Amount: 11826”

Part I, line 16

“Description: BANK SERVICE CHARGES Amount: 130”

Part I, line 16

“Description: COSTUMES Amount: 32275”

Part I, line 16

“Description: MEMBERSHIP DUES Amount: 200”

Part I, line 16

“Description: INSURANCE Amount: 950”

Part I, line 16

“Description: LIGHTING EXPENSE Amount: 5633”

Part I, line 16

“Description: OFFICE & SUPPLIES Amount: 2333”

Part I, line 16

“Description: MUSIC EXPENSE Amount: 192”

Part I, line 16

“Description: PROPS Amount: 29456”

Part I, line 16

“Description: RECEPTION EXPENSE Amount: 1323”

Part I, line 16

“Description: TAXES & LICENSES Amount: 145”

Part I, line 16

“Description: TRAVEL Amount: 11121”

Part I, line 16

“Description: THEATRE EXPENSE Amount: 16562”

Raw XML Appendix232 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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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt063790
IRS990EZ/OtherAssetsTotalDetail/EOYAmt083050
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0121141
IRS990EZ/OtherRevenueTotalAmt018237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE DANCE AND THE ARTS IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt015741
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ballet performances to promote the cultural awareness in the community and encourage and promote the art of dance. Performances attended by more than 4,000 patrons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062500
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Section B Total Support, Line 12, Other Income: 2015 - Program Ad income 15,962
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Section B Total Support, Line 12, Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225065
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02233
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0394892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
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IRS990ScheduleA/InvestmentIncomeCYPct00.00627
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018492
IRS990ScheduleA/OtherIncome509Grp/TotalAmt089745
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86807
IRS990ScheduleA/PublicSupportPY509Pct00.8457
IRS990ScheduleA/PublicSupportTotal509Amt0619957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0714180
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: AUDITION FEES Amount: 2275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: PROGRAM AD INCOME Amount: 15962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DEPRECIATION (FORM 4562) Amount: 8995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ADVERTISING Amount: 11826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: BANK SERVICE CHARGES Amount: 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: COSTUMES Amount: 32275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: MEMBERSHIP DUES Amount: 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: INSURANCE Amount: 950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: LIGHTING EXPENSE Amount: 5633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: OFFICE & SUPPLIES Amount: 2333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: MUSIC EXPENSE Amount: 192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: PROPS Amount: 29456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: RECEPTION EXPENSE Amount: 1323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: TAXES & LICENSES Amount: 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: TRAVEL Amount: 11121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: THEATRE EXPENSE Amount: 16562
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE BENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION PERFORMING BALLET
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0591923455
ReturnHeader/Filer/PhoneNum03526296155
ReturnHeader/Filer/USAddress/AddressLine1Txt01713 SW 17TH STREET
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0344743500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JULIE POOLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02595 SE 33RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034471
ReturnHeader/PreparerPersonGrp/PhoneNum03526292908
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE POOLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-18T18:01:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,778
Liabilities
-
Net assets
$220,778
Revenue
$174,595
Expenses
$215,518
Net income
-$40,923
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