Civic Intelligence

Lone Star Ballet Inc.

990 • Fiscal year 2017 • EIN 75-1513773

Jun 01, 2016 to May 31, 2017 • Filed on Apr 16, 2018

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

0.12x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.29x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$98,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.2%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.4%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,171,281

Down $139,762 (-4.2%) from 2016

Net Assets

Down

$2,777,581

Down $29,784 (-1.1%) from 2016

Liabilities

Down

$393,700

Down $109,978 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin22nd percentile

Revenue

Down

$1,340,577

Down $61,358 (-4.4%) from 2016

Expenses

Down

$1,460,298

Down $30,915 (-2.1%) from 2016

Net Income

Down

-$119,721

Down $30,443 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$3,171,281
Liabilities$393,700
Net Assets$2,777,581
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$1,340,577
Expenses$1,460,298
Net Income-$119,721
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$1,890,726
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$1,625,296$1,656,883▲ $31,587
Land, Buildings, and Equipment, Net$1,193,522$1,085,118▼ $108,404
Savings and Temporary Cash Investments$389,441$354,637▼ $34,804
Accounts Receivable$78,283$63,745▼ $14,538
Inventories for Sale or Use$23,216$28,366▲ $5,150
Prepaid Expenses and Deferred Charges$5,574$2,900▼ $2,674
Cash and Non-Interest-Bearing Accounts$-6,804$-22,883▼ $16,079
Total Assets$3,311,043$3,171,281▼ $139,762
Other Assets Total$2,515$2,515→ $0
Liabilities
Deferred Revenue$299,850$199,257▼ $100,593
Mortgage Notes Payable Secured by Investment Property$135,941$130,756▼ $5,185
Accounts Payable and Accrued Expenses$67,887$63,687▼ $4,200
Total Liabilities$503,678$393,700▼ $109,978
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,500,000$1,500,000→ $0
Unrestricted Net Assets$1,307,365$1,277,581▼ $29,784
Total Net Assets Fund Balance$2,807,365$2,777,581▼ $29,784
Total Liabilities and Net Assets / Fund Balance$3,311,043$3,171,281▼ $139,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$233,096$1,833,088$2,066,184
Buildings$796,222$312,055$1,108,277
Land$55,800-$55,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,674,210-▲ $90,935$100,000$1,656,883
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$98,000$98,000

Board Members and Trustees

NameTitle
Kurt GehringPast President
Lorene LacerPresident
Jenny AlzeerahVice President
Bill HamkerDirector
Bob BalliettDirector
Butch LaufferDirector
Callie HoltonDirector
Cari RoachDirector
Danna KrauseDirector
Dorinda CreelDirector
Karen MerchantDirector
Terry PriceSecretary
Eddie BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,065
Program Service Revenue
$763,978
Investment Income
$51,174
Other Revenue
$32,360
All Other Contributions
$372,312
Change in Net Assets
$-119,721

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,340,577
Revenue Not Reported on Form 990
$132,034
Total Revenue per Audited Statements
$1,472,611
Total Revenue per Form 990
$1,340,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,012,102
Salaries, Compensation, and Employee Benefits$391,630
Grants and Similar Amounts Paid$56,566
Total Fundraising Expense$34,877
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,289$62,623-$258,912
Depreciation Depletion$122,793$12,347$4,114$139,254
All Other Expenses$92,170$30,012$4,406$126,588
Advertising$76,865$24,338-$101,203
Current Officers, Directors, Trustees, and Key Employees$29,400$49,000$19,600$98,000
Grants to Domestic Individuals$56,566--$56,566
Occupancy$29,388$14,967$2,804$47,159
Other Expenses$37,958$1,772-$39,730
Payroll Taxes$16,104$7,965$1,399$25,468
Insurance$17,927$4,645$1,161$23,733
Travel$7,062$6,218$453$13,733
Fees for Services Accounting-$12,425-$12,425
Office Expenses$10,057$1,156$347$11,560
Other Employee Benefits-$9,250-$9,250
Fees for Service Investment Mgmnt Fees-$8,262-$8,262
Conferences and Meetings$209$4,307-$4,516
Interest$2,188$1,083$593$3,864
Fees for Services Other-$2,653-$2,653
Total Functional Expenses$1,145,158$280,263$34,877$1,460,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,502,395
Expenses per Audited Statements$1,460,298
Total Expenses per Form 990$1,460,298
Expenses Not Reported on Form 990$42,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,767
Fundraising Gross Income$28,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nutcracker Ball$129,717$28,679$36,956$-8,277
Total Events$129,717$28,679$86,767$-58,088
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 apprive slaries 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
2018-04-16
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
12
Volunteers
25

Preparer

Firm
Rusty Roush CPA PC
Address
2700 S Western Suite 100, Amarillo, TX 79109
Preparer
Rusty E Roush
Phone
8063582206
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd0true
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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/NetUnrlzdGainsLossesInvstAmt089937
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IRS990/OfficeExpensesGrp/TotalAmt011560
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02515
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09250
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IRS990/OtherExpensesGrp/Desc2COSTUMES, SUPPLIES SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING PUBLICATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13131
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31772
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IRS990/OtherExpensesGrp/ProgramServicesAmt2151451
IRS990/OtherExpensesGrp/ProgramServicesAmt337958
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IRS990/OtherExpensesGrp/TotalAmt171171
IRS990/OtherExpensesGrp/TotalAmt2160134
IRS990/OtherExpensesGrp/TotalAmt339730
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112823
IRS990/OtherRevenueTotalAmt045081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258912
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07965
IRS990/PayrollTaxesGrp/ProgramServicesAmt016104
IRS990/PayrollTaxesGrp/TotalAmt025468
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01500000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02900
IRS990/PrincipalOfficerNm0CRAIG HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
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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/RelatedOrExemptFuncIncomeAmt1236042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt486067
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1236042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt486067
IRS990/ProgSrvcAccomActy2Grp/Desc0DANCE ACADEMY CLASSES HELD DURING YEAR IN ORDER TO TRAIN, NURTURE AND PROMOTE AREA DANCERS AND ARTISTIC PERFORMANCES IN THE PANHANDLE OF TEXAS AND SURROUNDING AREA.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0319994
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036312
IRS990/PYInvestmentIncomeAmt054949
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IRS990/PYOtherRevenueAmt028517
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IRS990/PYSalariesCompEmpBnftPaidAmt0369110
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IRS990/PYTotalRevenueAmt01401935
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-119721
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0236042
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07300
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0556852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0537811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0537383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0529593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02654704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051174

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,171,281
Liabilities
$393,700
Net assets
$2,777,581
Revenue
$1,340,577
Expenses
$1,460,298
Net income
-$119,721
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
2017Detailed filing. Detailed filing data is available for this year.$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