Civic Intelligence

Lone Star Ballet Inc.

990 • Fiscal year 2015 • EIN 75-1513773

Jun 01, 2014 to May 31, 2015 • Filed on Feb 15, 2016

Organization ProfileLONESTARBALLET.ORG
3218 HobbsAmarillo, TX 79109

(806) 372-2463

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$94,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,393,994

Down $178,485 (-5.0%) from 2014

Net Assets

Down

$2,936,136

Down $55,623 (-1.9%) from 2014

Liabilities

Down

$457,858

Down $122,862 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Up

$1,382,427

Up $7,691 (+0.6%) from 2014

Expenses

Down

$1,430,256

Down $40,309 (-2.7%) from 2014

Net Income

Up

-$47,829

Up $48,000 (+50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,546,943Liabilities 2011: $351,885Net Assets 2011: $3,195,0582011Assets 2012: $3,405,282Liabilities 2012: $357,516Net Assets 2012: $3,047,7662012Assets 2013: $3,475,940Liabilities 2013: $431,346Net Assets 2013: $3,044,5942013Assets 2014: $3,572,479Liabilities 2014: $580,720Net Assets 2014: $2,991,7592014Assets 2015: $3,393,994Liabilities 2015: $457,858Net Assets 2015: $2,936,1362015Assets 2016: $3,311,043Liabilities 2016: $503,678Net Assets 2016: $2,807,3652016Assets 2017: $3,171,281Liabilities 2017: $393,700Net Assets 2017: $2,777,5812017Assets 2018: $3,052,385Liabilities 2018: $352,058Net Assets 2018: $2,700,3272018Assets 2019: $2,962,440Liabilities 2019: $385,958Net Assets 2019: $2,576,4822019Assets 2020: $2,950,622Liabilities 2020: $456,464Net Assets 2020: $2,494,1582020Assets 2021: $3,015,778Liabilities 2021: $493,734Net Assets 2021: $2,522,0442021Assets 2022: $2,855,420Liabilities 2022: $475,500Net Assets 2022: $2,379,9202022Assets 2023: $2,599,177Liabilities 2023: $398,337Net Assets 2023: $2,200,8402023Assets 2024: $2,562,081Liabilities 2024: $453,273Net Assets 2024: $2,108,8082024

Highlighted filing

2015

Assets$3,393,994
Liabilities$457,858
Net Assets$2,936,136
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,123,439Expenses 2011: $1,336,688Net Income 2011: -$213,2492011Revenue 2012: $1,162,558Expenses 2012: $1,330,917Net Income 2012: -$168,3592012Revenue 2013: $1,334,611Expenses 2013: $1,393,355Net Income 2013: -$58,7442013Revenue 2014: $1,374,736Expenses 2014: $1,470,565Net Income 2014: -$95,8292014Revenue 2015: $1,382,427Expenses 2015: $1,430,256Net Income 2015: -$47,8292015Revenue 2016: $1,401,935Expenses 2016: $1,491,213Net Income 2016: -$89,2782016Revenue 2017: $1,340,577Expenses 2017: $1,460,298Net Income 2017: -$119,7212017Revenue 2018: $1,287,531Expenses 2018: $1,383,711Net Income 2018: -$96,1802018Revenue 2019: $1,421,816Expenses 2019: $1,459,023Net Income 2019: -$37,2072019Revenue 2020: $1,080,125Expenses 2020: $1,200,643Net Income 2020: -$120,5182020Revenue 2021: $670,761Expenses 2021: $906,109Net Income 2021: -$235,3482021Revenue 2022: $1,229,506Expenses 2022: $1,241,079Net Income 2022: -$11,5732022Revenue 2023: $1,265,840Expenses 2023: $1,444,920Net Income 2023: -$179,0802023Revenue 2024: $1,140,464Expenses 2024: $1,343,453Net Income 2024: -$202,9892024

Highlighted filing

2015

Revenue$1,382,427
Expenses$1,430,256
Net Income-$47,829
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,519,782
Mission and Program Overview

Mission

The mission of the lone star ballet, inc. Is to produce the art of dance, and contribute to the education, culture and entertainment of the people of texas.

The mission of the lone star ballet, inc. Is to produce the art of dance and contribute to the education, culture and entertainment of the people of texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,733,835$1,674,210▼ $59,625
Land, Buildings, and Equipment, Net$1,370,993$1,267,304▼ $103,689
Savings and Temporary Cash Investments$335,880$361,803▲ $25,923
Accounts Receivable$124,418$66,439▼ $57,979
Inventories for Sale or Use$12,819$20,077▲ $7,258
Prepaid Expenses and Deferred Charges$4,671$5,093▲ $422
Cash and Non-Interest-Bearing Accounts$-12,652$-3,447▲ $9,205
Total Assets$3,572,479$3,393,994▼ $178,485
Other Assets Total$2,515$2,515→ $0
Liabilities
Deferred Revenue$259,516$250,965▼ $8,551
Mortgage Notes Payable Secured by Investment Property$145,465$140,969▼ $4,496
Accounts Payable and Accrued Expenses$175,739$65,924▼ $109,815
Total Liabilities$580,720$457,858▼ $122,862
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,500,000$1,500,000→ $0
Unrestricted Net Assets$1,491,759$1,436,136▼ $55,623
Total Net Assets Fund Balance$2,991,759$2,936,136▼ $55,623
Total Liabilities and Net Assets / Fund Balance$3,572,479$3,393,994▼ $178,485

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$363,886$1,607,930$1,971,816
Buildings$847,618$254,159$1,101,777
Land$55,800-$55,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,500,000-▲ $40,379$33,014$1,500,000
2013$1,500,000-▲ $64,519$56,997$1,500,000
2012$1,500,000-▲ $104,581$96,901$1,500,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig HendersonExecutive DirectorFT$94,000$94,000

Board Members and Trustees

NameTitle
Lorene LacerPast President
Kurt GehringPresident
Josh FloresVice-president
Bob BalliettDirector
Bryan BullardDirector
Butch LaufferDirector
Danna KrauseDirector
Dorinda RhodesDirector
Jenny AlzeerahDirector
Marci HandDirector
Shannon MartinDirector
Terry PriceDirector
KAREN O'BRIENSecretary
Eddie BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,811
Program Service Revenue
$766,818
Investment Income
$47,793
Other Revenue
$30,005
All Other Contributions
$436,457
Change in Net Assets
$-47,829

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$44,758Industry Value
Other Non Cash Contri Table1$2,500Industry Value
Other Non Cash Contri Table2$1,050Thrift Shop Value
Total Noncash Contributions13$48,308-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,054,499
Salaries, Compensation, and Employee Benefits$344,521
Total Fundraising Expense$35,322
Grants and Similar Amounts Paid$31,236
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,002$50,138$1,800$223,940
Depreciation Depletion$130,431$12,151$3,599$146,181
All Other Expenses$113,536$16,038$4,657$134,231
Advertising$123,488$9,895-$133,383
Current Officers, Directors, Trustees, and Key Employees$9,400$65,800$18,800$94,000
Occupancy$43,031$5,745$1,266$50,042
Other Expenses$37,786$3,686$130$41,472
Insurance$25,466$6,791$1,698$33,955
Grants to Domestic Individuals$31,236--$31,236
Payroll Taxes$15,151$9,702$1,728$26,581
Travel$12,183--$12,183
Office Expenses$9,421$1,049$364$10,834
Fees for Service Investment Mgmnt Fees-$8,513-$8,513
Fees for Services Accounting-$7,150-$7,150
Conferences and Meetings$1,712$3,954-$5,666
Interest$2,015$1,291$230$3,536
Total Functional Expenses$1,169,557$225,377$35,322$1,430,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,680
Fundraising Gross Income$37,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nutcracker Ball Silent Auction$123,873$34,009$28,487$5,522
Other Special Event$3,765$3,765-$3,765
Total Events$127,638$37,774$79,680$-41,906
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The finance committee meets with accountant to go over the tax return with copy available to board members and then final approval by executive director.”

Form 990, Part VI, Section B, Line 15

“The board and finance committee meet and approve salaries for executive director, top management and other employees based on industry comparisons and other comparable rates in the local market.”

Form 990, Part VI, Section B, Line 19

“Form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Lone Star Ballet Inc
EIN
75-1513773
Phone
8063722463
Address
3218 HOBBS, AMARILLO, TX 79109

Signing Officer

Name
Craig Henderson
Title
Executive Director
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Henderson
Formed
1975
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
25

Preparer

Firm
Rusty Roush CPA PC
Address
2700 S Western Suite 100, Amarillo, TX 79109
Preparer
Rusty Roush
Phone
8063582206
Supplemental Narrative

Financial Statement Notes

IV 4

“The organizations endowment funds have been set aside to be available for future upgrades and expansion of existing and new facilities to promote the mission of the lone star ballet,inc.”

Raw XML AppendixShowing 400 of 622 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/LandBldgEquipCostOrOtherBssAmt03129393
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE LONE STAR BALLET, INC. IS TO PRODUCE THE ART OF DANCE AND CONTRIBUTE TO THE EDUCATION, CULTURE AND ENTERTAINMENT OF THE PEOPLE OF TEXAS.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc2COSTUMES, SUPPLIES SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING PUBLICATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12762
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IRS990/OtherExpensesGrp/ProgramServicesAmt2136904
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IRS990/OtherExpensesGrp/TotalAmt165987
IRS990/OtherExpensesGrp/TotalAmt2141543
IRS990/OtherExpensesGrp/TotalAmt341472
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
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IRS990/OtherRevenueMiscGrp/Desc1INSURANCE RECOVERY
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05000
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15000
IRS990/OtherRevenueTotalAmt027995
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223940
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01728
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09702
IRS990/PayrollTaxesGrp/ProgramServicesAmt015151
IRS990/PayrollTaxesGrp/TotalAmt026581
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05093
IRS990/PrincipalOfficerNm0CRAIG HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/BusinessCd4711120
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMS ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3USHERETTE FEES
IRS990/ProgramServiceRevenueGrp/Desc4DANCE PROGRAM MISC FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1259945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349155
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1259945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt471062
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0343765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0537383
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt045688
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0529593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0413057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0367800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02385644

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,393,994
Liabilities
$457,858
Net assets
$2,936,136
Revenue
$1,382,427
Expenses
$1,430,256
Net income
-$47,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.45$2.11$1.14$1.34$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.40$2.20$1.27$1.44$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.48$2.38$1.23$1.24$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.49$2.52$0.67$0.91$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.46$2.49$1.08$1.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.39$2.58$1.42$1.46$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.35$2.70$1.29$1.38$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.39$2.78$1.34$1.46$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.50$2.81$1.40$1.49$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.46$2.94$1.38$1.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.58$2.99$1.37$1.47$0.10
2013Summary only. Only limited summary data is available for this year.$3.48$0.43$3.04$1.33$1.39$0.06
2012Summary only. Only limited summary data is available for this year.$3.41$0.36$3.05$1.16$1.33$0.17
2011Summary only. Only limited summary data is available for this year.$3.55$0.35$3.20$1.12$1.34$0.21