Civic Intelligence

Beaumont CIVIC Ballet

990EZ • Fiscal year 2020 • EIN 74-1931030

Jun 01, 2019 to May 31, 2020 • Filed on Jun 14, 2021

Organization ProfileBEAUMONTCIVICBALLET.NET
3717 CalderBeaumont, TX 77706

(409) 838-4397

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$95,035

Up $14,705 (+18%) from 2019

Net Assets

Up

$95,035

Up $14,705 (+18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$130,649

Up $20,136 (+18%) from 2019

Expenses

Down

$115,944

Down $3,856 (-3.2%) from 2019

Net Income

Up

$14,705

Up $23,992 (+258%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2011: $51,854Liabilities 2011: $0Net Assets 2011: $51,8542011Assets 2012: $56,831Liabilities 2012: $0Net Assets 2012: $56,8312012Assets 2013: $63,271Liabilities 2013: $0Net Assets 2013: $63,2712013Assets 2014: $65,532Liabilities 2014: $0Net Assets 2014: $65,5322014Assets 2015: $85,765Liabilities 2015: $02015Assets 2016: $114,519Liabilities 2016: $0Net Assets 2016: $114,5192016Assets 2017: $102,230Liabilities 2017: $0Net Assets 2017: $102,2302017Assets 2019: $80,330Liabilities 2019: $0Net Assets 2019: $80,3302019Assets 2020: $95,035Liabilities 2020: $0Net Assets 2020: $95,0352020Assets 2021: $71,444Liabilities 2021: $02021Assets 2022: $115,396Liabilities 2022: $537Net Assets 2022: $114,8592022Assets 2023: $151,926Liabilities 2023: $1,877Net Assets 2023: $150,0492023

Highlighted filing

2020

Assets$95,035
Liabilities$0
Net Assets$95,035
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $95,521Expenses 2011: $85,911Net Income 2011: $9,6102011Revenue 2012: $72,229Expenses 2012: $67,252Net Income 2012: $4,9772012Revenue 2013: $77,603Expenses 2013: $71,163Net Income 2013: $6,4402013Revenue 2014: $76,256Expenses 2014: $73,995Net Income 2014: $2,2612014Revenue 2015: $114,996Expenses 2015: $94,763Net Income 2015: $20,2332015Revenue 2016: $124,509Expenses 2016: $95,755Net Income 2016: $28,7542016Revenue 2017: $110,716Expenses 2017: $123,005Net Income 2017: -$12,2892017Revenue 2019: $110,513Expenses 2019: $119,800Net Income 2019: -$9,2872019Revenue 2020: $130,649Expenses 2020: $115,944Net Income 2020: $14,7052020Revenue 2021: $87,283Expenses 2021: $110,874Net Income 2021: -$23,5912021Revenue 2022: $167,850Expenses 2022: $124,435Net Income 2022: $43,4152022Revenue 2023: $221,854Expenses 2023: $186,664Net Income 2023: $35,1902023

Highlighted filing

2020

Revenue$130,649
Expenses$115,944
Net Income$14,705
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jun 14, 2021
Return Version
2019v5.2
Gross Receipts
$182,030
Mission and Program Overview

Mission

To be the source and ambassador for ballet excellence in Southeast Texas.

REGIONAL BALLET COMPANY

Program Services

DescriptionGrantsExpenses
5BCB - THE NUTCRACKER - SCHOOL PERFORMANCES AND 2 PUBLIC PERFORMANCES IN DECEMBER 2019$0$35,595
"BYE BYE BIRDIE" - TWO PUBLIC PERFORMANCES IN FEBRUARY, 2020$0$32,647
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONIQUE ZUMMO STEINHAGENAssociate DirectorPT$6,000-$6,000
MEGAN ANDERSONBallet Mistress-$6,000-$6,000
WENDY CASTILLEAdm Assistant-$6,000-$6,000
MARSHA WOODY ZUMMOFounder-DirectorPT$5,000-$5,000
OUIDA BROUSSARDAdm Assistant-$3,600-$3,600
AMANDA BUCKNERVice President Marketing-$0--
NITA ROBICHAUTreasurer-$0--
DYNASY PHELANPresident-$0--
LISA CALLASCo Vice Presi - Fund Raising-$0--
ALISA BINAGIASecretary-$0--
TAMMY ANDERUDBoard Member-$0--
STEPHANIE GERTZBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sugar Plum Breakfast$99,700$99,700$51,381$48,319
Total Events$99,700$99,700$51,381$48,319
Filing and Contact Details

Filer

Filer Name
Beaumont Civic Ballet
EIN
74-1931030
Phone
4098384397
Address
3717 CALDER, BEAUMONT, TX 77706

Signing Officer

Name
Dynasy Phelan
Title
President
Phone
4098384397
Signed
2021-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Cavett Turner & Wyble Llp
Address
PO BOX 2032, BEAUMONT, TX 77704
Preparer
Eugenia Coffin CPA
Phone
4098980070
Supplemental Narrative

Additional Explanations

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

“Description: bank charges. Amount: 2,190. Description: insurance. Amount: 4,887. Description: production expenses. Amount: 68,242. Description: member promotion. Amount: 1,665. Description: office. Amount: 6,272. Description: company promotion. Amount: 614. Total to form 990-ez, line 16: 83,870.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: fundraiser inventory. Beg. Of year amount: 4,320. End of year amount: 4,720.”

Raw XML Appendix223 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
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IRS990EZ/MembershipDuesAmt014625
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARSHA WOODY ZUMMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONIQUE ZUMMO STEINHAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2OUIDA BROUSSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA BUCKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NITA ROBICHAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DYNASY PHELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA CALLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WENDY CASTILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALISA BINAGIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TAMMY ANDERUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STEPHANIE GERTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSOCIATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADM ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BALLET MISTRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO VICE PRESI - FUND RAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ADM ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt04720
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt083870
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0REGIONAL BALLET COMPANY
IRS990EZ/ProgramServiceRevenueAmt046130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0"BYE BYE BIRDIE" - TWO PUBLIC PERFORMANCES IN FEBRUARY, 2020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt15BCB - THE NUTCRACKER - SCHOOL PERFORMANCES AND 2 PUBLIC PERFORMANCES IN DECEMBER 2019
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135595
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt068242
IRS990EZ/TotalRevenueAmt0130649
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BEAUMONTCIVICBALLET.NET
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136040
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0319475
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0455515
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099700
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051381
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 2,190. DESCRIPTION: INSURANCE. AMOUNT: 4,887. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 68,242. DESCRIPTION: MEMBER PROMOTION. AMOUNT: 1,665. DESCRIPTION: OFFICE. AMOUNT: 6,272. DESCRIPTION: COMPANY PROMOTION. AMOUNT: 614. TOTAL TO FORM 990-EZ, LINE 16: 83,870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FUNDRAISER INVENTORY. BEG. OF YEAR AMOUNT: 4,320. END OF YEAR AMOUNT: 4,720.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DYNASY PHELAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04098384397
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAUMONT CIVIC BALLET
ReturnHeader/Filer/BusinessNameControlTxt0BEAU
ReturnHeader/Filer/EIN0741931030
ReturnHeader/Filer/PhoneNum04098384397
ReturnHeader/Filer/USAddress/AddressLine1Txt03717 CALDER
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760473687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAVETT TURNER & WYBLE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2032
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077704
ReturnHeader/PreparerPersonGrp/PhoneNum04098980070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENIA COFFIN CPA
ReturnHeader/ReturnTs02021-06-15T19:07:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,035
Liabilities
$0
Net assets
$95,035
Revenue
$130,649
Expenses
$115,944
Net income
$14,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.52$0.02$1.50$2.22$1.87$0.35
2022Summary only. Only limited summary data is available for this year.$1.15$0.01$1.15$1.68$1.24$0.43
2021Summary only. Only limited summary data is available for this year.$0.71$0.00$0.87$1.11$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.31$1.16$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.11$1.20$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$1.11$1.23$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.25$0.96$0.29
2015Summary only. Only limited summary data is available for this year.$0.86$0.00$1.15$0.95$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.76$0.74$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.78$0.71$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.72$0.67$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.96$0.86$0.10