Civic Intelligence

CIVIC Ballet Inc

990EZ • Fiscal year 2020 • EIN 81-5394140

Aug 01, 2019 to Jul 31, 2020 • Filed on Jul 16, 2021

Organization Profilewww.civicballet.org
4521 Ridgemoor DrBelden, MS 38826

(662) 401-3470

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

57th percentile

9.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

37%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.6%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,107

Up $5,946 (+37%) from 2019

Net Assets

Up

$22,107

Up $5,946 (+37%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$59,971

Up $956 (+1.6%) from 2019

Expenses

Up

$54,025

Up $3,978 (+7.9%) from 2019

Net Income

Down

$5,946

Down $3,022 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$80K$60K$40K$20K$0Assets 2019: $16,161Net Assets 2019: $16,1612019Assets 2020: $22,107Net Assets 2020: $22,1072020Assets 2021: $41,461Net Assets 2021: $41,4612021Assets 2022: $57,065Net Assets 2022: $57,0652022Assets 2023: $68,195Net Assets 2023: $68,1952023Assets 2024: $69,724Liabilities 2024: $0Net Assets 2024: $69,7242024Assets 2025: $68,466Liabilities 2025: $0Net Assets 2025: $68,4662025

Highlighted filing

2020

Assets$22,107
Liabilities-
Net Assets$22,107
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2019: $59,015Expenses 2019: $50,047Net Income 2019: $8,9682019Revenue 2020: $59,971Expenses 2020: $54,025Net Income 2020: $5,9462020Revenue 2021: $64,579Expenses 2021: $45,225Net Income 2021: $19,3542021Revenue 2022: $83,612Expenses 2022: $68,008Net Income 2022: $15,6042022Revenue 2023: $81,631Expenses 2023: $70,501Net Income 2023: $11,1302023Revenue 2024: $80,434Expenses 2024: $78,905Net Income 2024: $1,5292024Revenue 2025: $87,490Expenses 2025: $88,748Net Income 2025: -$1,2582025

Highlighted filing

2020

Revenue$59,971
Expenses$54,025
Net Income$5,946
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jul 16, 2021
Return Version
2019v5.0
Gross Receipts
$59,971
Mission and Program Overview

Mission

To excel in artistic standard of ballet, appeal and to serve and bring artistic awareness of ballet tot he community.

Program Services

DescriptionGrantsExpenses
Teach and perform ballets.$53,361-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth FrickPresident-$0--
Rhonda Von StrahlTreasurer-$0--
Madison CookDirector-$0--
Andi HildenbrandDirector-$0--
Carlton WallDirector-$0--
Janine HassellSecretary-$0--
Leslie GeogheganDirector-$0--
Filing and Contact Details

Filer

Filer Name
Civic Ballet Inc
EIN
81-5394140
Phone
6624013470
Address
4521 Ridgemoor Dr, Belden, MS 38826

Signing Officer

Name
Rhonda Von Strahl
Title
Treasurer
Signed
2021-07-16
Discuss with paid preparer
Yes

Preparer

Firm
MMWinkler & Associates CPAs
Address
PO Box 499, Tupelo, MS 38802
Preparer
Joe Cash CPA
Phone
6628424641
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5273”

Other Expenses.1002

“Office Expenses $1159”

Other Expenses.1005

“Travel $3157”

Other Expenses.1

“Costumes and Staging $9559”

Other Expenses.2

“Bank Charges $356”

Other Expenses.3

“Dues and Subscriptions $52”

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Belden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038826
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016161
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Frick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rhonda Von Strahl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Madison Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andi Hildenbrand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carlton Wall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Janine Hassell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Leslie Geoghegan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019556
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To excel in artistic standard of ballet, appeal and to serve and bring artistic awareness of ballet tot he community.
IRS990EZ/ProgramServiceRevenueAmt016741
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teach and perform ballets.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053361
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054025
IRS990EZ/TotalProgramServiceExpensesAmt053361
IRS990EZ/TotalRevenueAmt059971
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.civicballet.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080755
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt080755
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080755
IRS990ScheduleA/TotalSupportAmt080755
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Costumes and Staging $9559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions $52
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rhonda Von Strahl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Civic Ballet Inc
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0815394140
ReturnHeader/Filer/PhoneNum06624013470
ReturnHeader/Filer/USAddress/AddressLine1Txt04521 Ridgemoor Dr
ReturnHeader/Filer/USAddress/CityNm0Belden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tupelo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038802
ReturnHeader/PreparerPersonGrp/PhoneNum06628424641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe Cash CPA
ReturnHeader/ReturnTs02021-07-16T14:41:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,107
Liabilities
-
Net assets
$22,107
Revenue
$59,971
Expenses
$54,025
Net income
$5,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$68.5$0.00$68.5$87.5$88.7$1.26
2024Detailed filing. Detailed filing data is available for this year.$69.7$0.00$69.7$80.4$78.9$1.53
2023Detailed filing. Detailed filing data is available for this year.$68.2$68.2$81.6$70.5$11.1
2022Detailed filing. Detailed filing data is available for this year.$57.1$57.1$83.6$68.0$15.6
2021Detailed filing. Detailed filing data is available for this year.$41.5$41.5$64.6$45.2$19.4
2020Detailed filing. Detailed filing data is available for this year.$22.1$22.1$60.0$54.0$5.95
2019Detailed filing. Detailed filing data is available for this year.$16.2$16.2$59.0$50.0$8.97