Civic Intelligence

Lone Star Ballet Inc.

990 • Fiscal year 2016 • EIN 75-1513773

Jun 01, 2015 to May 31, 2016 • Filed on Apr 04, 2017

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-6.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$97,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.4%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,311,043

Down $82,951 (-2.4%) from 2015

Net Assets

Down

$2,807,365

Down $128,771 (-4.4%) from 2015

Liabilities

Up

$503,678

Up $45,820 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin27th percentile

Revenue

Up

$1,401,935

Up $19,508 (+1.4%) from 2015

Expenses

Up

$1,491,213

Up $60,957 (+4.3%) from 2015

Net Income

Down

-$89,278

Down $41,449 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$3,311,043
Liabilities$503,678
Net Assets$2,807,365
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$1,401,935
Expenses$1,491,213
Net Income-$89,278
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 4, 2017
Return Version
2015v3.0
Gross Receipts
$1,941,041
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$1,674,210$1,625,296▼ $48,914
Land, Buildings, and Equipment, Net$1,267,304$1,193,522▼ $73,782
Savings and Temporary Cash Investments$361,803$389,441▲ $27,638
Accounts Receivable$66,439$78,283▲ $11,844
Inventories for Sale or Use$20,077$23,216▲ $3,139
Prepaid Expenses and Deferred Charges$5,093$5,574▲ $481
Cash and Non-Interest-Bearing Accounts$-3,447$-6,804▼ $3,357
Total Assets$3,393,994$3,311,043▼ $82,951
Other Assets Total$2,515$2,515→ $0
Liabilities
Deferred Revenue$250,965$299,850▲ $48,885
Mortgage Notes Payable Secured by Investment Property$140,969$135,941▼ $5,028
Accounts Payable and Accrued Expenses$65,924$67,887▲ $1,963
Total Liabilities$457,858$503,678▲ $45,820
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,500,000$1,500,000→ $0
Unrestricted Net Assets$1,436,136$1,307,365▼ $128,771
Total Net Assets Fund Balance$2,936,136$2,807,365▼ $128,771
Total Liabilities and Net Assets / Fund Balance$3,393,994$3,311,043▼ $82,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$312,426$1,786,428$2,035,335
Buildings$825,296$289,481$1,108,277
Land$55,800-$55,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,674,210-▲ $14,282$55,000$1,625,296
2014$1,733,834-▲ $38,882$89,993$1,674,210
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 Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig HendersonExecutive DirectorFT$97,000$97,000

Board Members and Trustees

NameTitle
Kurt GehringPast President
Lorene LacerPresident
Jenny AlzeerahVice President
Bob BalliettDirector
Butch LaufferDirector
Danna KrauseDirector
Debra HolidayDirector
Dorinda CreelDirector
Dr Bryan BullardDirector
Josh FloresDirector
Shannon MartinDirector
Terry PriceDirector
KAREN O'BRIENSecretary
Eddie BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556,852
Program Service Revenue
$761,617
Investment Income
$54,949
Other Revenue
$28,517
All Other Contributions
$452,489
Change in Net Assets
$-89,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,401,935
Revenue Not Reported on Form 990
$7,396
Total Revenue per Audited Statements
$1,409,331
Total Revenue per Form 990
$1,401,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,085,791
Salaries, Compensation, and Employee Benefits$369,110
Grants and Similar Amounts Paid$36,312
Total Fundraising Expense$34,863
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,186$60,879-$245,065
All Other Expenses$123,527$19,509$6,257$149,293
Depreciation Depletion$127,892$12,223$3,056$143,171
Current Officers, Directors, Trustees, and Key Employees$29,100$48,500$19,400$97,000
Advertising$77,386$11,760-$89,146
Occupancy$40,904$8,824$1,889$51,617
Other Expenses$38,682$3,213$299$41,895
Grants to Domestic Individuals$36,312--$36,312
Insurance$27,022$7,206$1,801$36,029
Payroll Taxes$16,863$8,648$1,534$27,045
Office Expenses$12,428$1,428$429$14,285
Travel$6,979$5,671-$12,650
Fees for Services Accounting-$10,150-$10,150
Fees for Service Investment Mgmnt Fees-$8,196-$8,196
Interest$2,179$1,118$198$3,495
Total Functional Expenses$1,219,482$236,868$34,863$1,491,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,538,102
Expenses per Audited Statements$1,491,213
Total Expenses per Form 990$1,491,213
Expenses Not Reported on Form 990$46,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,495
Fundraising Gross Income$36,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nutcracker Ball Auction$125,277$34,266$37,035$-2,769
Other Special Events$1,780$1,780-$1,780
Total Events$127,057$36,046$87,495$-51,449
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
No
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
2017-04-04
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
15
Volunteers
20

Preparer

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

Financial Statement Notes

XI 2D

“Direct fundraising expenses not considered cost of benefit to donors”

XII 2D

“Direct fundraising expenses not considered cost of benefit to donors”

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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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2COSTUMES, SUPPLIES SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING PUBLICATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26057
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IRS990/OtherExpensesGrp/ProgramServicesAmt173305
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IRS990/OtherExpensesGrp/ProgramServicesAmt338682
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IRS990/OtherRevenueMiscGrp/Desc1INSURANCE RECOVERY
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11284
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21284
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184186
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245065
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01534
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08648
IRS990/PayrollTaxesGrp/ProgramServicesAmt016863
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05574
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IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMS ADVERTISING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt480583
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07300

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,311,043
Liabilities
$503,678
Net assets
$2,807,365
Revenue
$1,401,935
Expenses
$1,491,213
Net income
-$89,278
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