Civic Intelligence

Longview Ballet Theatre

990EZ • Fiscal year 2017 • EIN 75-1496961

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

PO Box 2602Longview, TX 75606

(903) 720-6464

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 75.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$70,164

Down $14,334 (-17%) from 2016

Net Assets

Down

$70,164

Down $14,334 (-17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$31,700

Down $19,859 (-39%) from 2016

Expenses

Down

$46,034

Down $3,141 (-6.4%) from 2016

Net Income

Down

-$14,334

Down $16,718 (-701%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $121,119Liabilities 2010: $0Net Assets 2010: $121,1192010Assets 2011: $122,678Liabilities 2011: $0Net Assets 2011: $122,6782011Assets 2012: $129,814Liabilities 2012: $0Net Assets 2012: $129,8142012Assets 2013: $90,515Net Assets 2013: $90,5152013Assets 2014: $74,354Net Assets 2014: $74,3542014Assets 2015: $82,114Net Assets 2015: $82,1142015Assets 2016: $84,498Net Assets 2016: $84,4982016Assets 2017: $70,164Net Assets 2017: $70,1642017Assets 2018: $98,895Net Assets 2018: $98,8952018Assets 2019: $98,103Net Assets 2019: $98,1032019Assets 2020: $104,115Net Assets 2020: $104,1152020Assets 2021: $86,741Liabilities 2021: $02021Assets 2022: $27,783Liabilities 2022: $02022Assets 2023: $21,791Liabilities 2023: $02023Assets 2024: $20,647Net Assets 2024: $20,6472024

Highlighted filing

2017

Assets$70,164
Liabilities-
Net Assets$70,164

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $60,855Expenses 2010: $85,538Net Income 2010: -$24,6832010Expenses 2011: $76,9052011Revenue 2012: $89,693Expenses 2012: $82,557Net Income 2012: $7,1362012Revenue 2013: $39,086Expenses 2013: $78,385Net Income 2013: -$39,2992013Revenue 2014: $56,735Expenses 2014: $72,896Net Income 2014: -$16,1612014Revenue 2015: $70,792Expenses 2015: $63,032Net Income 2015: $7,7602015Revenue 2016: $51,559Expenses 2016: $49,175Net Income 2016: $2,3842016Revenue 2017: $31,700Expenses 2017: $46,034Net Income 2017: -$14,3342017Revenue 2018: $71,115Expenses 2018: $42,384Net Income 2018: $28,7312018Revenue 2019: $48,598Expenses 2019: $49,390Net Income 2019: -$7922019Revenue 2020: $63,349Expenses 2020: $57,337Net Income 2020: $6,0122020Revenue 2021: $35,828Expenses 2021: $53,202Net Income 2021: -$17,3742021Revenue 2022: -$8,475Expenses 2022: $50,483Net Income 2022: -$58,9582022Revenue 2023: $1,384Expenses 2023: $7,376Net Income 2023: -$5,9922023Revenue 2024: $3Expenses 2024: $1,147Net Income 2024: -$1,1442024

Highlighted filing

2017

Revenue$31,700
Expenses$46,034
Net Income-$14,334
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$140,790
Mission and Program Overview

Mission

The mission of the longview ballet theatre is to promote the arts, through ballet, to enrich the lives of people.

Program Services

DescriptionGrantsExpenses
THE BALLET THEATRE HAD A SPRING PRODUCTION IN 2017 FEATURING BALLET WEST, A MAJOR NAME IN THE BALLET WORLD. THE THEATRE CONTINUES TO PROMOTE THE ARTS, THROUGH BALLET,TO ENRICH THE LIVES OF PEOPLE.$46,034-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT GEORGE MITCHELLPresidentFT$24,000-$24,000
TONI ERSKINEExecutive DirecPT$13,000-$13,000
TENA VOGELDirector-$250-$250
BLAKE ERSKINELegal Counsel-$0--
LAURA CUPITDirector-$0--
ROBERT CARGILL JRVice President-$0--
LAURIE TIBILETTIDirector-$0--
CLEMENTINE DUNCANDirector-$0--
KAREN WILLIAMSTreasurer-$0--
JILLIAN GREIFENKAMPDirector-$0--
DEBBIE HARRISSecretary-$0--
BECKY PISTONEPirouette Pres-$0--
AARON KLEINDirector-$0--
BARB SMITHDirector-$0--
MARGARET DODSONDirector-$0--
KAREN FRANKLINDirector-$0--
LANA HUTCHINSONDirector-$0--
ERIN MCDANIELDirector-$0--
KATHY MENDICELLODirector-$0--
DR RANDY WILLIAMSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraising$67,359$67,359$2,810$64,549
Ballet West Production$23,387$23,387$106,280$-82,893
Total Events$90,746$90,746$109,090$-18,344
Filing and Contact Details

Filer

Filer Name
Longview Ballet Theatre
EIN
75-1496961
Phone
9037206464
Address
PO BOX 2602, LONGVIEW, TX 75606

Signing Officer

Name
Pat George Mitchell
Title
Creative Director
Phone
9037206464
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Mark E Dulweber Pc
Address
1121 JUDSON RD STE 135, LONGVIEW, TX 75601-5119
Preparer
Mark E Dulweber CPA
Phone
9037530691
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 -

Other Expenses.1001

Advertising and Promotion $920

Other Expenses.1012

Insurance $340

Other Expenses.1

DANCE SCHOLARSHIP $3915

Other Expenses.2

COSTUME STORAGE $3000

Other Expenses.3

OFFICE SUPPLIES $364

Other Expenses.4

MUSIC LICENSES $245

Raw XML Appendix251 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 -
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DANCE SCHOLARSHIP $3915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COSTUME STORAGE $3000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MUSIC LICENSES $245
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAT GEORGE MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CREATIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09037206464
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONGVIEW BALLET THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0751496961
ReturnHeader/Filer/PhoneNum09037206464
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGVIEW
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ReturnHeader/PreparerPersonGrp/PhoneNum09037530691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark E Dulweber CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T14:54:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.00$0.01$0.01
2023Summary only. Only limited summary data is available for this year.$0.22$0.00$0.01$0.07$0.06
2022Summary only. Only limited summary data is available for this year.$0.28$0.00$0.08$0.50$0.59
2021Summary only. Only limited summary data is available for this year.$0.87$0.00$0.36$0.53$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$0.63$0.57$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$0.49$0.49$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$0.71$0.42$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.32$0.46$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.52$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.71$0.63$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.57$0.73$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.39$0.78$0.39
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.90$0.83$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.77
2010Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.61$0.86$0.25