Civic Intelligence

Allen CIVIC Ballet

990EZ • Fiscal year 2016 • EIN 75-2825308

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 03, 2016

Organization Profilewww.allencivicballet.org
602 E Main StreetAllen, TX 75002

(972) 727-5959

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$8,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$160,364

Up $13,754 (+9.4%) from 2015

Net Assets

Up

$160,364

Up $13,754 (+9.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$81,460

Down $48,554 (-37%) from 2015

Expenses

Down

$67,706

Down $2,836 (-4.0%) from 2015

Net Income

Down

$13,754

Down $45,718 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $55,838Liabilities 2011: $02011Assets 2012: $72,809Net Assets 2012: $72,8092012Assets 2013: $74,898Net Assets 2013: $74,8982013Assets 2014: $87,138Net Assets 2014: $87,1382014Assets 2015: $146,610Net Assets 2015: $146,6102015Assets 2016: $160,364Net Assets 2016: $160,3642016Assets 2017: $154,637Net Assets 2017: $154,6372017Assets 2018: $159,547Net Assets 2018: $159,5472018Assets 2019: $171,285Net Assets 2019: $171,2852019Assets 2020: $176,372Net Assets 2020: $176,3722020Assets 2021: $159,119Net Assets 2021: $159,1192021Assets 2022: $165,721Net Assets 2022: $165,7212022Assets 2024: $158,512Liabilities 2024: $02024Assets 2025: $152,151Net Assets 2025: $152,1512025

Highlighted filing

2016

Assets$160,364
Liabilities-
Net Assets$160,364
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $40,779Expenses 2011: $30,114Net Income 2011: $10,6652011Revenue 2012: $62,882Expenses 2012: $45,911Net Income 2012: $16,9712012Revenue 2013: $59,100Expenses 2013: $57,011Net Income 2013: $2,0892013Revenue 2014: $77,632Expenses 2014: $65,392Net Income 2014: $12,2402014Revenue 2015: $130,014Expenses 2015: $70,542Net Income 2015: $59,4722015Revenue 2016: $81,460Expenses 2016: $67,706Net Income 2016: $13,7542016Revenue 2017: $55,676Expenses 2017: $61,403Net Income 2017: -$5,7272017Revenue 2018: $61,565Expenses 2018: $56,655Net Income 2018: $4,9102018Revenue 2019: $70,195Expenses 2019: $58,457Net Income 2019: $11,7382019Revenue 2020: $86,071Expenses 2020: $80,984Net Income 2020: $5,0872020Revenue 2021: $18,791Expenses 2021: $36,044Net Income 2021: -$17,2532021Revenue 2022: $71,873Expenses 2022: $65,271Net Income 2022: $6,6022022Revenue 2024: $92,164Expenses 2024: $98,965Net Income 2024: -$6,8012024Revenue 2025: $71,019Expenses 2025: $77,380Net Income 2025: -$6,3612025

Highlighted filing

2016

Revenue$81,460
Expenses$67,706
Net Income$13,754
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 3, 2016
Return Version
2015v2.0
Gross Receipts
$84,332
Mission and Program Overview

Mission

Promote appreciation of the arts

Program Services

DescriptionGrantsExpenses
Promote appreciation of the arts through dance. Hold performances open to the public.$33,015-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stefanie M BestPresident/TreasPT$8,000-$8,000
Richard TrimmerDirector-$0--
Mary MullerVice Pres/Sec'Y-$0--
Linda OustaletDirector-$0--
Filing and Contact Details

Filer

Filer Name
Allen Civic Ballet
EIN
75-2825308
Phone
9727275959
Address
602 E Main Street, Allen, TX 75002

Signing Officer

Name
Stefanie M Best
Title
President/Treas
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Barton Black CPA
Address
103 S BONHAM DR, ALLEN, TX 75013-2729
Preparer
Barton Black CPA
Phone
9727272829
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $10026”

Other Expenses.1002

“Office Expenses $5285”

Other Expenses.1009

“Depreciation $2068”

Other Expenses.1012

“Insurance $600”

Other Expenses.1

“Miscellaneous $3220”

Other Expenses.2

“Equipment $2104”

Other Expenses.4

“Meals and Entertainment $768”

Other Expenses.5

“Dues $720”

Other Assets.1003

“Machinery and Equipment - Beginning $5993 Machinery and Equipment - Ending $3925”

Other Assets.1010

“Inventories - Beginning $439 Inventories - Ending $1792”

Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Stefanie M Best
IRS990EZ/BooksInCareOfDetail/PhoneNum09723590162
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01312 Edelweiss Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Allen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0750024413
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140178
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043410
IRS990EZ/CostOfGoodsSoldAmt02872
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013754
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022096
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146610
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160364
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05820
IRS990EZ/GrossReceiptsAmt084332
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt08692
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160364
IRS990EZ/OccupancyRentUtltsAndMaintAmt010919
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stefanie M Best
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Trimmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Muller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Oustalet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Pres/Sec'y
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06432
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05717
IRS990EZ/OtherExpensesTotalAmt024791
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote appreciation of the arts
IRS990EZ/PrintingPublicationsPostageAmt01900
IRS990EZ/ProgramServiceRevenueAmt032230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote appreciation of the arts through dance. Hold performances open to the public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067706
IRS990EZ/TotalProgramServiceExpensesAmt033015
IRS990EZ/TotalRevenueAmt081460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.allencivicballet.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220632
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039298
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0220632
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220632
IRS990ScheduleA/TotalSupportAmt0220632
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $10026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $3220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment $2104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals and Entertainment $768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $5993 Machinery and Equipment - Ending $3925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $439 Inventories - Ending $1792
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stefanie M Best
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Allen Civic Ballet
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0752825308
ReturnHeader/Filer/PhoneNum09727275959
ReturnHeader/Filer/USAddress/AddressLine1Txt0602 E Main Street
ReturnHeader/Filer/USAddress/CityNm0Allen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARTON BLACK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 S BONHAM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750132729
ReturnHeader/PreparerPersonGrp/PhoneNum09727272829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barton Black CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-03T11:41:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$160,364
Liabilities
-
Net assets
$160,364
Revenue
$81,460
Expenses
$67,706
Net income
$13,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.71$0.77$0.06
2024Summary only. Only limited summary data is available for this year.$1.59$0.00$0.92$0.99$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.66$0.72$0.65$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.59$0.19$0.36$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.76$0.86$0.81$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.71$0.70$0.58$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.62$0.57$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.55$0.56$0.61$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.81$0.68$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.30$0.71$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.78$0.65$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.59$0.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.63$0.46$0.17
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.41$0.30$0.11