Civic Intelligence

Bal D Hiver Benefit Inc

990 • Fiscal year 2021 • EIN 62-1368312

Aug 01, 2020 to Jul 31, 2021 • Filed on May 09, 2022

Organization Profilewww.nashvillethetas.org baldhiver
105 St Andrews DriveFranklin, TN 37069

(615) 440-3029

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

77%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

3060%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

93%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$75,937

Up $73,534 (+3060%) from 2020

Net Assets

Up

$75,937

Up $73,534 (+3060%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$95,749

Up $46,131 (+93%) from 2020

Expenses

Down

$22,215

Down $85,871 (-79%) from 2020

Net Income

Up

$73,534

Up $132,002 (+226%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0Assets 2011: $54,534Liabilities 2011: $02011Assets 2012: $78,071Liabilities 2012: $0Net Assets 2012: $78,0712012Assets 2013: $74,507Liabilities 2013: $0Net Assets 2013: $74,5072013Assets 2015: $85,367Liabilities 2015: $0Net Assets 2015: $85,3672015Assets 2016: $89,969Liabilities 2016: $0Net Assets 2016: $89,9692016Assets 2017: $5,085Liabilities 2017: $0Net Assets 2017: $5,0862017Assets 2018: $82,207Liabilities 2018: $0Net Assets 2018: $82,2072018Assets 2019: $60,871Liabilities 2019: $0Net Assets 2019: $60,8712019Assets 2020: $2,403Liabilities 2020: $0Net Assets 2020: $2,4032020Assets 2021: $75,937Liabilities 2021: $0Net Assets 2021: $75,9372021Assets 2022: $53,053Liabilities 2022: $0Net Assets 2022: $53,0532022Assets 2023: $9,458Net Assets 2023: $9,4582023

Highlighted filing

2021

Assets$75,937
Liabilities$0
Net Assets$75,937
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $87,203Expenses 2011: $54,916Net Income 2011: $32,2872011Revenue 2012: $117,877Expenses 2012: $94,340Net Income 2012: $23,5372012Revenue 2013: $204,875Expenses 2013: $208,438Net Income 2013: -$3,5632013Revenue 2015: $203,183Expenses 2015: $188,895Net Income 2015: $14,2882015Revenue 2016: $188,427Expenses 2016: $183,825Net Income 2016: $4,6022016Revenue 2017: $80,651Expenses 2017: $165,535Net Income 2017: -$84,8842017Revenue 2018: $186,059Expenses 2018: $108,938Net Income 2018: $77,1212018Revenue 2019: $133,971Expenses 2019: $155,307Net Income 2019: -$21,3362019Revenue 2020: $49,618Expenses 2020: $108,086Net Income 2020: -$58,4682020Revenue 2021: $95,749Expenses 2021: $22,215Net Income 2021: $73,5342021Revenue 2022: $94,341Expenses 2022: $117,225Net Income 2022: -$22,8842022Revenue 2023: -$45Expenses 2023: $22,351Net Income 2023: -$22,3962023

Highlighted filing

2021

Revenue$95,749
Expenses$22,215
Net Income$73,534
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$97,590
Mission and Program Overview

Mission

The mission of the Bal d'Hiver Benefit is to raise funds for distribution to Family & Children's Services CASA of Davidson County and the Kappa Alpha Theta Foundation.

The Bal d'Hiver Benefit is a Charity Ball the proceeds of which are distributed among three charities: Family & Children's Services CASA and Kappa Alpha Theta Foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,403$75,937▲ $73,534
Cap Stk Tr Prin Current Funds$2,403$75,937▲ $73,534
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,403$75,937▲ $73,534
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,403$75,937▲ $73,534
Total Liabilities and Net Assets / Fund Balance$2,403$75,937▲ $73,534
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Amy ColtonChairman
Anne KloeppelEvent Chair Board Member
Caroline SmithEvent Chair Board Member
Betsy HuntBoard Member
Carla NelsonBoard Member
Cathy KrummBoard Member
Devereux PollackBoard Member
Jessica Siegel DialBoard Member
Mary Bess CorbinBoard Member
Mary Lee BartlettBoard Member
Susana HuddlestonBoard Member
Allison JonesSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,992
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$24,727
All Other Contributions
$30,110
Change in Net Assets
$73,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,000
Other Expenses$215
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$0--$22,000
Office Expenses$0$0$0$215
Total Functional Expenses$0$0$0$22,215
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CASA Davidson CountyNashville, TN501(c)(3)Contribution$9,500
Family & Children s ServicesNashville, TN501(c)(3)Contribution$9,500
Kappa Alpha Theta FoundationIndianapolis, IN501(c)(3)Contribution$3,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,568
Fundraising Direct Expenses$1,841
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$97,560$26,568$2,056$24,512
Event 2$0$0$0$0
Total Events$97,560$26,568$2,056$24,512
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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

Part VI, Line 11A

“The Board meets annually to review financial reports of the organizations. Any member not attending may review documents upon request.”

Part VI, Line 11B

“Membership meets annually to review financial reports of the organization. Any member not in attendance may review documents upon request.”

Part VI, Line 19

“The organization makes all governing documents and financial statements available upon request.”

Part VI, line 9

“| Name of the person:, Address of the person:| Caroline Smith, 2113 Piccadilly Place, Nashville, TN, 37215| Mary Lee Bartlett, 5507 Joseph Street, Franklin, TN, 37064| Carla Nelson, 4411 Howell Place, Nashville, TN, 37205| Ann Kloeppel, 506 C Park Center Drive, Nashville, TN, 37205| Mary Bess Corbin, 1212 Laurel Street, Apt 2009, Nashville, TN, 37203| Jessica Siegel Dial, 5317 Illinois Avenue, Nashville, TN, 37209| Cathy Krumm, 4312 Estes Road, Nashville, TN, 37215| Susana Huddleston, 2005 Stonehurst Drive, Nashville, TN, 37215| Amy Colton, 1119 Crater Hill Drive, Nashville, TN, 37215| Betsy Hunt, 418 Sunnyside Drive, Nashville, , , 37205| Devereux Pollack, 4508 Alcott Drive, Nashville, , , 37215|”

Filing and Contact Details

Filer

Filer Name
Bal d Hiver Benefit Inc
EIN
62-1368312
In Care Of
% Allison Jones
Phone
6154403029
Address
105 St Andrews Drive, Franklin, TN 37069

Signing Officer

Name
Allison H Jones
Title
Treasurer
Signed
2022-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Allison Jones
Formed
1947
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Part III, line 3

“Due to the COVID-19 virus and in accordance with CDC guidance in effect during the Fall of 2020 the Bal d'Hiver did not have its black-tie presentation dinner dance event in November 2020. Instead past donors were contacted via email and or letter explaining the situation and requesting contributions be made for the benefit of CASA Family & Children's Services and the Kappa Alpha Theta Foundation. The black-tie presentation dinne dance resumed in November 2021 and all necessary preparation for the November 2021 event resumed in the Spring 2021.”

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IRS990/FundraisingDirectExpensesAmt01841
IRS990/FundraisingGrossIncomeAmt026568
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022000
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt097590
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/LegalDomicileStateCd0TN
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of the Bal d'Hiver Benefit is to raise funds for distribution to Family & Children's Services CASA of Davidson County and the Kappa Alpha Theta Foundation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt075937
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0215
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,937
Liabilities
$0
Net assets
$75,937
Revenue
$95,749
Expenses
$22,215
Net income
$73,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.22$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.94$1.17$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.96$0.22$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.50$1.08$0.58
2019Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$1.34$1.55$0.21
2018Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$1.86$1.09$0.77
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.81$1.66$0.85
2016Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$1.88$1.84$0.05
2015Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$2.03$1.89$0.14
2013Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$2.05$2.08$0.04
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$1.18$0.94$0.24
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.87$0.55$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits