Civic Intelligence

Oak Ridge CIVIC Ballet Association Inc

990EZ • Fiscal year 2015 • EIN 62-0719862

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 28, 2015

PO Box 6185Oak Ridge, TN 37831-6185

(865) 483-4858

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

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

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.

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

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,012

Up $1,761 (+78%) from 2014

Net Assets

Up

$4,012

Up $1,761 (+78%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$43,731

Down $575 (-1.3%) from 2014

Expenses

Down

$41,970

Down $726 (-1.7%) from 2014

Net Income

Up

$1,761

Up $151 (+9.4%) from 2014

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: $942Liabilities 2011: $02011Assets 2012: $1,084Liabilities 2012: $0Net Assets 2012: $1,0842012Assets 2013: $641Liabilities 2013: $0Net Assets 2013: $6412013Assets 2014: $2,251Liabilities 2014: $0Net Assets 2014: $2,2512014Assets 2015: $4,012Liabilities 2015: $0Net Assets 2015: $4,0122015Assets 2016: $9,463Liabilities 2016: $0Net Assets 2016: $9,4632016Assets 2017: $10,221Liabilities 2017: $0Net Assets 2017: $10,2212017Assets 2018: $17,229Liabilities 2018: $0Net Assets 2018: $17,2292018Assets 2019: $27,996Liabilities 2019: $0Net Assets 2019: $27,9962019Assets 2020: $38,080Liabilities 2020: $0Net Assets 2020: $38,0802020Assets 2021: $37,121Liabilities 2021: $0Net Assets 2021: $37,1212021Assets 2022: $57,403Liabilities 2022: $0Net Assets 2022: $57,4032022Assets 2023: $65,642Liabilities 2023: $0Net Assets 2023: $65,6422023Assets 2024: $61,411Liabilities 2024: $0Net Assets 2024: $61,4112024Assets 2025: $53,668Liabilities 2025: $0Net Assets 2025: $53,6682025

Highlighted filing

2015

Assets$4,012
Liabilities$0
Net Assets$4,012

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $23,545Expenses 2011: $27,329Net Income 2011: -$3,7842011Revenue 2012: $27,563Expenses 2012: $27,421Net Income 2012: $1422012Revenue 2013: $33,337Expenses 2013: $33,779Net Income 2013: -$4422013Revenue 2014: $44,306Expenses 2014: $42,696Net Income 2014: $1,6102014Revenue 2015: $43,731Expenses 2015: $41,970Net Income 2015: $1,7612015Revenue 2016: $52,029Expenses 2016: $46,578Net Income 2016: $5,4512016Revenue 2017: $50,929Expenses 2017: $50,171Net Income 2017: $7582017Revenue 2018: $56,530Expenses 2018: $49,522Net Income 2018: $7,0082018Revenue 2019: $72,197Expenses 2019: $61,430Net Income 2019: $10,7672019Revenue 2020: $62,482Expenses 2020: $52,398Net Income 2020: $10,0842020Revenue 2021: $54,665Expenses 2021: $55,624Net Income 2021: -$9592021Revenue 2022: $112,043Expenses 2022: $91,761Net Income 2022: $20,2822022Revenue 2023: $77,632Expenses 2023: $69,393Net Income 2023: $8,2392023Revenue 2024: $75,374Expenses 2024: $79,605Net Income 2024: -$4,2312024Revenue 2025: $65,964Expenses 2025: $73,707Net Income 2025: -$7,7432025

Highlighted filing

2015

Revenue$43,731
Expenses$41,970
Net Income$1,761
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$43,731
Mission and Program Overview

Mission

To promote the art of ballet in conjunction with other local community culture groups for the benefit of local and surrounding communities

Program Services

DescriptionGrantsExpenses
PRESENTATION OF TWO CLASSICAL BALLET PRODUCTIONS WITH PARTICIPANTS OF ALL ABILITIES AND AGES PERFORMING BEFORE A LIVE AUDIENCE.$0$41,212
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN ARNOLDSecretary-$0--
WENDIE AURINPresident-$0--
ROB GUNTERDirector-$0--
JENESSA KEMPDirector-$0--
DENNIS PARTONDirector-$0--
ANN WHEELERTreasurer-$0--
KATHY PARTONDirector-$0--
CHRISTY RICKMANDirector-$0--
CYNDY WILLSVice-President-$0--
SUSAN DEBORDDirector-$0--
BRIAN SWAILDirector-$0--
Filing and Contact Details

Filer

Filer Name
Oak Ridge Civic Ballet Association Inc
EIN
62-0719862
Phone
8654834858
Address
PO BOX 6185, OAK RIDGE, TN 37831-6185

Signing Officer

Name
Wendie Aurin
Title
President
Phone
8654834858
Signed
2015-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Wlc Certified Public Accountants Pc
Address
PO BOX 6274, OAK RIDGE, TN 37831
Preparer
David W Carr
Phone
8654822457
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 1.

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

Description: program service costs. Amount: 9,319. Description: telephone. Amount: 213. Description: insurance. Amount: 526. Description: bank fees. Amount: 24. Description: office expense. Amount: 61. Description: dues. Amount: 377. Description: community service. Amount: 435. Total to form 990-ez, line 16: 10,955.

Raw XML Appendix180 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/BooksInCareOfDetail/PhoneNum08654810100
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAK RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDIE AURIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB GUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENESSA KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS PARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANN WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY PARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTY RICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CYNDY WILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUSAN DEBORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRIAN SWAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE ART OF BALLET IN CONJUNCTION WITH OTHER LOCAL COMMUNITY CULTURE GROUPS FOR THE BENEFIT OF LOCAL AND SURROUNDING COMMUNITIES
IRS990EZ/PrintingPublicationsPostageAmt05792
IRS990EZ/ProgramServiceRevenueAmt043730
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTATION OF TWO CLASSICAL BALLET PRODUCTIONS WITH PARTICIPANTS OF ALL ABILITIES AND AGES PERFORMING BEFORE A LIVE AUDIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041970
IRS990EZ/TotalProgramServiceExpensesAmt041212
IRS990EZ/TotalRevenueAmt043731
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ORCBA.ORG
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0172476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalSupportAmt07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM SERVICE COSTS. AMOUNT: 9,319. DESCRIPTION: TELEPHONE. AMOUNT: 213. DESCRIPTION: INSURANCE. AMOUNT: 526. DESCRIPTION: BANK FEES. AMOUNT: 24. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 61. DESCRIPTION: DUES. AMOUNT: 377. DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 435. TOTAL TO FORM 990-EZ, LINE 16: 10,955.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDIE AURIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08654834858
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK RIDGE CIVIC BALLET ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OAKR
ReturnHeader/Filer/EIN0620719862
ReturnHeader/Filer/PhoneNum08654834858
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6185
ReturnHeader/Filer/USAddress/CityNm0OAK RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0378316185
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WLC CERTIFIED PUBLIC ACCOUNTANTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6274
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037831
ReturnHeader/PreparerPersonGrp/PhoneNum08654822457
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W CARR
ReturnHeader/ReturnTs02015-10-02T15:29:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.66$0.74$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.75$0.80$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.78$0.69$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.12$0.92$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.55$0.56$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.62$0.52$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.72$0.61$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.57$0.50$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.51$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.52$0.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.44$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.44$0.43$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.33$0.34$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.28$0.27$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.24$0.27$0.04