Civic Intelligence

The Montgomery CIVIC Ballet Inc

EIN 63-6056687 • 501(c)3 • Montgomery, AL

Profile

The montgomery ballet strives to provide professional performances to the river region and other areas as contracted along with free performances for civic and educational functions. Additionally, the ballet provides instruction in dance at the school by professional ballet instructors

2101 Eastern Blvd Suite 223Montgomery, AL 36117

www.montgomeryballet.org

Siviq Scores

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

Liabilities / Assets

98th percentile

6.11x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.14x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

90th percentile

82%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$26,150

Up $11,768 (+82%) from 2023

Liabilities

Up

$159,860

Up $5,280 (+3.4%) from 2023

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin56th percentile

Revenue

Up

$139,681

Up $28,782 (+26%) from 2023

Expenses

Up

$133,193

Up $10,549 (+8.6%) from 2023

Net Income

Up

$6,488

Up $18,233 (+155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$100K$0-$100KAssets 2012: $27,405Liabilities 2012: $117,349Net Assets 2012: -$89,9442012Assets 2013: $24,962Liabilities 2013: $42,548Net Assets 2013: -$17,5862013Assets 2014: $12,691Liabilities 2014: $42,499Net Assets 2014: -$29,8082014Assets 2015: $627Liabilities 2015: $41,940Net Assets 2015: -$41,3132015Assets 2016: $40Liabilities 2016: $89,141Net Assets 2016: -$89,1012016Assets 2017: $6,242Liabilities 2017: $103,4982017Assets 2018: $6,353Liabilities 2018: $181,5092018Assets 2019: $15,836Liabilities 2019: $183,0652019Assets 2020: $15,893Liabilities 2020: $171,6102020Assets 2021: $10,171Liabilities 2021: $154,1462021Assets 2022: $26,205Liabilities 2022: $154,6582022Assets 2023: $14,382Liabilities 2023: $154,5802023Assets 2024: $26,150Liabilities 2024: $159,8602024

Highlighted filing

2024

Assets$26,150
Liabilities$159,860
Net Assets-
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $971,404Expenses 2012: $1,058,645Net Income 2012: -$87,2412012Revenue 2013: $515,604Expenses 2013: $509,239Net Income 2013: $6,3652013Revenue 2014: $333,063Expenses 2014: $339,058Net Income 2014: -$5,9952014Revenue 2015: $234,143Expenses 2015: $239,423Net Income 2015: -$5,2802015Revenue 2016: $327,223Expenses 2016: $226,400Net Income 2016: $100,8232016Revenue 2017: $190,609Expenses 2017: $198,764Net Income 2017: -$8,1552017Revenue 2018: $191,554Expenses 2018: $269,454Net Income 2018: -$77,9002018Revenue 2019: $182,445Expenses 2019: $174,518Net Income 2019: $7,9272019Revenue 2020: $121,048Expenses 2020: $109,536Net Income 2020: $11,5122020Revenue 2021: $114,123Expenses 2021: $102,380Net Income 2021: $11,7432021Revenue 2022: $132,549Expenses 2022: $117,027Net Income 2022: $15,5222022Revenue 2023: $110,899Expenses 2023: $122,644Net Income 2023: -$11,7452023Revenue 2024: $139,681Expenses 2024: $133,193Net Income 2024: $6,4882024

Highlighted filing

2024

Revenue$139,681
Expenses$133,193
Net Income$6,488
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$26,150
Liabilities
$159,860
Net assets
-
Revenue
$139,681
Expenses
$133,193
Net income
$6,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.03$0.16$0.14$0.13$0.01
2023Summary only. Only limited summary data is available for this year.$0.01$0.15$0.11$0.12$0.01
2022Summary only. Only limited summary data is available for this year.$0.03$0.15$0.13$0.12$0.02
2021Summary only. Only limited summary data is available for this year.$0.01$0.15$0.11$0.10$0.01
2020Summary only. Only limited summary data is available for this year.$0.02$0.17$0.12$0.11$0.01
2019Summary only. Only limited summary data is available for this year.$0.02$0.18$0.18$0.17$0.01
2018Summary only. Only limited summary data is available for this year.$0.01$0.18$0.19$0.27$0.08
2017Summary only. Only limited summary data is available for this year.$0.01$0.10$0.19$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.09$0.33$0.23$0.10
2015Summary only. Only limited summary data is available for this year.$0.00$0.04$0.04$0.23$0.24$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.04$0.03$0.33$0.34$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.04$0.02$0.52$0.51$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.12$0.09$0.97$1.06$0.09
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 17, 2016
Return Version
2015v3.0
Gross Receipts
$327,223
Mission and Program Overview

Mission

The montgomery ballet strives to provide professional performances to the river region and other areas as contracted along with free performances for civic and educational functions. Additionally, the ballet provides instruction in dance at the school by professional ballet instructors

Ballet performances which include free public performances, performances for students and paid ballet performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$311--
Savings and Temporary Cash Investments$276--
Accounts Receivable$40$40→ $0
Total Assets$627$40▼ $587
Liabilities
Accounts Payable and Accrued Expenses$41,940$89,141▲ $47,201
Total Liabilities$41,940$89,141▲ $47,201
Net Assets / Fund Balance
Temporarily Rstr Net Assets$87,143--
Unrestricted Net Assets$-128,456$-89,101▲ $39,355
Total Net Assets Fund Balance$-41,313$-89,101▼ $47,788
Total Liabilities and Net Assets / Fund Balance$627$40▼ $587

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$197,357$197,357
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jan HodgsonPresident
Robert PrescottPresident El
David WiseBoard Member
Deborah GrearBoard Member
Helen GaryBoard Member
James AtkinsonBoard Member
Kathleen MillingtonBoard Member
Charlotte MeadowsAdvisory Boa
Donna StricklinAdvisory Boa
Seay EarehartAdvisory Boa
Clare WatsonSecretary
Larry StevensVP Marketing
Adrianna Domingos-lupherVP School
Dottye HannanVP Special E
Jenni PayneVP Special E
Revenue and Support

Revenue Composition

Contributions and Grants
$208,064
Program Service Revenue
$114,108
Investment Income
$0
Other Revenue
$5,051
All Other Contributions
$177,814
Change in Net Assets
$100,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,730
Salaries, Compensation, and Employee Benefits$54,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$69,764--$69,764
Other Salaries and Wages$25,575$22,724-$48,299
Occupancy$21,303--$21,303
Office Expenses-$8,247-$8,247
Payroll Taxes$3,377$2,994-$6,371
Advertising$5,834--$5,834
Travel$5,431--$5,431
Insurance-$4,624-$4,624
Fees for Services Accounting-$4,180-$4,180
Other Expenses$4,054--$4,054
Information Technology-$1,607-$1,607
Conferences and Meetings-$832-$832
Total Functional Expenses$181,192$45,208$0$226,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,051
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the board members at the general board meeting and reviewed for any discrepancies”

Form 990, Page 6, Part VI, Line 19

“Information required to be made public is available upon request. The form 990 is also released to guidestar.com”

Filing and Contact Details

Filer

Filer Name
The Montgomery Civic Ballet Inc
EIN
63-6056687
Phone
3344090522
Address
2101 EASTERN BLVD SUITE 223, MONTGOMERY, AL 36117

Signing Officer

Name
Robert Prescott
Title
President Elect
Phone
3344090522
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Prescott
Formed
1958
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
15

Preparer

Firm
Wealth Management Partners LLC
Address
575 S LAWRENCE STREET, MONTGOMERY, AL 36104-4611
Preparer
Lloyd Strickland CPA
Phone
3342309676
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The montgomery ballet strives to provide professional performances to the river region and other areas as contracted along with free performances for civic and educational functions. Additionally, the ballet provides instruction in dance at the school by professional ballet instructors”

Form 990, Part IX, Line 11G

“69,764 0 0”

Raw XML Appendix373 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BALLET PERFORMANCES WHICH INCLUDE FREE PUBLIC PERFORMANCES, PERFORMANCES FOR STUDENTS AND PAID BALLET PERFORMANCES.
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IRS990/AdvertisingGrp/TotalAmt05834
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IRS990/CompensationProcessCEOInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0208064
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0171730
IRS990/CYOtherRevenueAmt05051
IRS990/CYProgramServiceRevenueAmt0114108
IRS990/CYRevenuesLessExpensesAmt0100823
IRS990/CYSalariesCompEmpBnftPaidAmt054670
IRS990/CYTotalExpensesAmt0226400
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0327223
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IRS990/DeductibleNonCashContriInd0false
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IRS990/EmployeeCnt04
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IRS990/ExpenseAmt0181192
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04180
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt069764
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH GREAR
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN MILLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES ATKINSON
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IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA STRICKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6SEAY EAREHART
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLOTTE MEADOWS
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IRS990/Form990PartVIISectionAGrp/PersonNm10CLARE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNI PAYNE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADVISORY BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADVISORY BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADVISORY BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP SPECIAL E
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP SPECIAL E
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IRS990/MissionDesc0THE MONTGOMERY BALLET STRIVES TO PROVIDE PROFESSIONAL PERFORMANCES TO THE RIVER REGION AND OTHER AREAS AS CONTRACTED ALONG WITH FREE PERFORMANCES FOR CIVIC AND EDUCATIONAL FUNCTIONS. ADDITIONALLY, THE BALLET PROVIDES INSTRUCTION IN DANCE AT THE SCHOOL BY PROFESSIONAL BALLET INSTRUCTORS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MONTGOMERY BALLET STRIVES TO PROVIDE PROFESSIONAL PERFORMANCES TO THE RIVER REGION AND OTHER AREAS AS CONTRACTED ALONG WITH FREE PERFORMANCES FOR CIVIC AND EDUCATIONAL FUNCTIONS. ADDITIONALLY, THE BALLET PROVIDES INSTRUCTION IN DANCE AT THE SCHOOL BY PROFESSIONAL BALLET INSTRUCTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD MEMBERS AT THE GENERAL BOARD MEETING AND REVIEWED FOR ANY DISCREPANCIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION REQUIRED TO BE MADE PUBLIC IS AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO RELEASED TO GUIDESTAR.COM
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LLOYD STRICKLAND CPA
ReturnHeader/ReturnTs02017-04-18T15:43:07+00:00
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ReturnHeader/TaxYr02015

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