Civic Intelligence

Abilene Ballet Theatre Inc.

990EZ • Fiscal year 2013 • EIN 74-2434020

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

Organization Profileabileneballettheatre.org
44 Lytle Place79602

(325) 675-0303

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 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$144,910

Up $28,780 (+25%) from 2012

Net Assets

Up

$144,910

Up $28,780 (+25%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$138,413

Up $23,179 (+20%) from 2012

Expenses

Up

$113,326

Up $14,352 (+15%) from 2012

Net Income

Up

$25,087

Up $8,827 (+54%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2010: $93,981Net Assets 2010: $93,9812010Assets 2011: $99,870Net Assets 2011: $99,8702011Assets 2012: $116,130Net Assets 2012: $116,1302012Assets 2013: $144,910Net Assets 2013: $144,9102013Assets 2014: $238,215Liabilities 2014: $0Net Assets 2014: $238,2152014Assets 2015: $255,322Liabilities 2015: $02015Assets 2016: $295,249Net Assets 2016: $295,2492016Assets 2017: $348,077Liabilities 2017: $0Net Assets 2017: $348,0772017Assets 2018: $400,079Liabilities 2018: $0Net Assets 2018: $400,0792018Assets 2019: $429,000Liabilities 2019: $0Net Assets 2019: $429,0002019Assets 2020: $449,759Net Assets 2020: $449,7592020Assets 2021: $481,748Liabilities 2021: $0Net Assets 2021: $481,7482021Assets 2022: $504,487Liabilities 2022: $0Net Assets 2022: $504,4872022Assets 2023: $521,203Liabilities 2023: $0Net Assets 2023: $521,2032023Assets 2024: $654,556Liabilities 2024: $0Net Assets 2024: $654,5562024

Highlighted filing

2013

Assets$144,910
Liabilities-
Net Assets$144,910
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$300K$200K$100K$0Revenue 2010: $105,030Expenses 2010: $101,487Net Income 2010: $3,5432010Revenue 2011: $112,386Expenses 2011: $106,497Net Income 2011: $5,8892011Revenue 2012: $115,234Expenses 2012: $98,974Net Income 2012: $16,2602012Revenue 2013: $138,413Expenses 2013: $113,326Net Income 2013: $25,0872013Revenue 2014: $225,072Expenses 2014: $131,767Net Income 2014: $93,3052014Revenue 2015: $155,055Expenses 2015: $137,948Net Income 2015: $17,1072015Revenue 2016: $182,734Expenses 2016: $142,807Net Income 2016: $39,9272016Revenue 2017: $200,083Expenses 2017: $147,255Net Income 2017: $52,8282017Revenue 2018: $230,864Expenses 2018: $178,862Net Income 2018: $52,0022018Revenue 2019: $232,971Expenses 2019: $204,050Net Income 2019: $28,9212019Revenue 2020: $74,022Expenses 2020: $53,263Net Income 2020: $20,7592020Revenue 2021: $219,401Expenses 2021: $187,412Net Income 2021: $31,9892021Revenue 2022: $229,178Expenses 2022: $206,439Net Income 2022: $22,7392022Revenue 2023: $228,223Expenses 2023: $211,507Net Income 2023: $16,7162023Revenue 2024: $359,947Expenses 2024: $226,594Net Income 2024: $133,3532024

Highlighted filing

2013

Revenue$138,413
Expenses$113,326
Net Income$25,087
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$138,413
Mission and Program Overview

Mission

The Abilene Ballet Theatre is organized: - to encourage and develop young talent in the Abilene area - to educate as well as entertain audiences - to promote and develop a love of the art throughout our area - to promote educational opportunities for Abilene area dancers - to provide scholarship assistance for continued education for company dancers

Program Services

DescriptionGrantsExpenses
Abilene Ballet Theatre performs dance productions. These productions are performed for the public who purchase tickets and also free for some students from public and private schools in the Abilene and surrounding area. The Artistic Directors, dancers, and board of directors volunteer their services and do not receive any compensation, contributions to employee benefit plans, deferred compensation or any expense account or other allowances.$109,307-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy GoreArtistic Direct-$0--
Joann AdcockBoard Member-$0--
Cyndi StockstillPresident-$0--
Teresa DoddererVice President-$0--
Barbara OwensSecretary-$0--
Sophia MaryianowskiBoard Member-$0--
Carol DeatherageTreasurer-$0--
Christine BeachBoard Member-$0--
Dot HarperBoard Member-$0--
Tamela HeningtonBoard Member-$0--
Jolene CarsonBoard Member-$0--
Sarah ProctorBoard Member-$0--
Shari DozierBoard Member-$0--
Amy EtchisonBoard Member-$0--
Karen JohnsonBoard Member-$0--
Chelsey MartinBoard Member-$0--
Debbie McClureBoard Member-$0--
Tina MillerBoard Member-$0--
Nancy RobertsBoard Member-$0--
Marelyn SheddBoard Member-$0--
Pam RosenbaumBoard Member-$0--
Lisa Gore-EtterStudio Director-$0--
Olga RothwellBoard Member-$0--
Vickie TuegelBoard Member-$0--
Sandy UtleyBoard Member-$0--
Claudia WalkerBoard Member-$0--
Dave WalletteBoard Member-$0--
Cindy StewartBoard Member-$0--
Filing and Contact Details

Filer

EIN
74-2434020
Phone
3256750303

Signing Officer

Name
Nancy Gore
Title
Artistic director
Signed
2014-06-20
Discuss with paid preparer
Yes

Preparer

Preparer
Jerry L Love CPA
Phone
3254375683
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $9080”

Other Expenses.1002

“Office Expenses $1822”

Other Expenses.1005

“Travel $1095”

Other Expenses.1012

“Insurance $425”

Other Expenses.1

“Guest Artist Fees $36328”

Other Expenses.2

“Festival $12981”

Other Expenses.3

“Production Costs $8688”

Other Expenses.5

“Costumes $6060”

Other Expenses.6

“Miscellaneous $4271”

Other Expenses.7

“Teas $3267”

Other Expenses.8

“T-Shirts $3136”

Other Expenses.9

“Tees & Boutiques $2590”

Other Expenses.10

“Bank Charges $1172”

Other Expenses.11

“Tickets $990”

Other Expenses.12

“Adjudication fees $765”

Raw XML Appendix266 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Gore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joann Adcock
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barbara Owens
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carol Deatherage
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Christine Beach
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Nancy Roberts
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm26Dave Wallette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm27Cindy Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Artistic direct
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Studio Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25Board member
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IRS990EZ/PrimaryExemptPurposeTxt0The Abilene Ballet Theatre is organized: - to encourage and develop young talent in the Abilene area - to educate as well as entertain audiences - to promote and develop a love of the art throughout our area - to promote educational opportunities for Abilene area dancers - to provide scholarship assistance for continued education for company dancers
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Abilene Ballet Theatre performs dance productions. These productions are performed for the public who purchase tickets and also free for some students from public and private schools in the Abilene and surrounding area. The Artistic Directors, dancers, and board of directors volunteer their services and do not receive any compensation, contributions to employee benefit plans, deferred compensation or any expense account or other allowances.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $9080
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Guest Artist Fees $36328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Festival $12981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Production Costs $8688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Costumes $6060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $4271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Teas $3267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10T-Shirts $3136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Tees & Boutiques $2590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $1172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tickets $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Adjudication fees $765
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Gore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Abilene Ballet Theatre Inc
ReturnHeader/Filer/BusinessNameControlTxt0ABIL
ReturnHeader/Filer/EIN0742434020
ReturnHeader/Filer/PhoneNum03256750303
ReturnHeader/Filer/USAddress/AddressLine1044 Lytle Place
ReturnHeader/Filer/USAddress/City0Abilene
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jerry Love CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103305 N 3rd Street Suite 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079603
ReturnHeader/PreparerPersonGrp/PhoneNum03254375683
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry L Love CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-20T15:45:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,910
Liabilities
-
Net assets
$144,910
Revenue
$138,413
Expenses
$113,326
Net income
$25,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.00$6.55$3.60$2.27$1.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.00$5.21$2.28$2.12$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.00$5.04$2.29$2.06$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$2.19$1.87$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$4.50$0.74$0.53$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.29$2.33$2.04$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$2.31$1.79$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$2.00$1.47$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$2.95$1.83$1.43$0.40
2015Summary only. Only limited summary data is available for this year.$2.55$0.00$1.55$1.38$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$2.25$1.32$0.93
2013Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.38$1.13$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$1.15$0.99$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$1.12$1.06$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$1.05$1.01$0.04