Civic Intelligence

CIVIC Ballet Inc

990EZ • Fiscal year 2021 • EIN 81-5394140

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 18, 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

88%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.7%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,461

Up $19,354 (+88%) from 2020

Net Assets

Up

$41,461

Up $19,354 (+88%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$64,579

Up $4,608 (+7.7%) from 2020

Expenses

Down

$45,225

Down $8,800 (-16%) from 2020

Net Income

Up

$19,354

Up $13,408 (+225%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$41,461
Liabilities-
Net Assets$41,461
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$64,579
Expenses$45,225
Net Income$19,354
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 18, 2021
Return Version
2020v4.0
Gross Receipts
$64,579
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.$44,763-
Compensation and Service Providers
Top Officer Pay77th 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
2021-11-18
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 $3466”

Other Expenses.1005

“Travel $3218”

Other Expenses.1

“Costumes and Staging $7161”

Other Expenses.3

“Bank Charges $245”

Other Expenses.4

“Supplies $217”

Other Expenses.5

“Dues and Subscriptions $52”

Raw XML Appendix157 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
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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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/OtherExpensesTotalAmt014359
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/PrintingPublicationsPostageAmt0415
IRS990EZ/ProgramServiceRevenueAmt014255
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teach and perform ballets.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044763
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/TotalExpensesAmt045225
IRS990EZ/TotalProgramServiceExpensesAmt044763
IRS990EZ/TotalRevenueAmt064579
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.civicballet.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131079
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0131079
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131079
IRS990ScheduleA/TotalSupportAmt0131079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Costumes and Staging $7161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions $52
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/Filer/EIN0815394140
ReturnHeader/Filer/PhoneNum06624013470
ReturnHeader/Filer/USAddress/AddressLine1Txt04521 Ridgemoor Dr
ReturnHeader/Filer/USAddress/CityNm0Belden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038826
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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/ReturnTs02021-11-18T10:57:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rhonda Von
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Strahl
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,461
Liabilities
-
Net assets
$41,461
Revenue
$64,579
Expenses
$45,225
Net income
$19,354
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