Civic Intelligence

South Dakota Ballet Co

EIN 84-1805666 • 501(c)3 • Beresford, SD

Profile

To inspire, empower, connect, and educate through performances and educational outreach programs

204 East Willow StBeresford, SD 57004
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$8,280

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

8.6%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-42%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$10,791

Up $858 (+8.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Down

$58,927

Down $42,955 (-42%) from 2022

Expenses

Down

$58,069

Down $58,904 (-50%) from 2022

Net Income

Up

$858

Up $15,949 (+106%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2022: $9,933Liabilities 2022: $0Net Assets 2022: $9,9332022Assets 2023: $10,791Liabilities 2023: $02023

Highlighted filing

2023

Assets$10,791
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2022: $101,882Expenses 2022: $116,973Net Income 2022: -$15,0912022Revenue 2023: $58,927Expenses 2023: $58,069Net Income 2023: $8582023

Highlighted filing

2023

Revenue$58,927
Expenses$58,069
Net Income$858
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$10,791
Liabilities
$0
Net assets
-
Revenue
$58,927
Expenses
$58,069
Net income
$858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.11$0.00$0.59$0.58$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.02$1.17$0.15
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$101,882
Mission and Program Overview

Mission

To inspire, empower, connect, and educate through performances and educational outreach programs

Program Services

DescriptionGrantsExpenses
Summer Intensive program for 45 dancers of all agesDancers audition for a spot and then are trained by professional instructor with final performance at end$12,500$76,033
Community performances and galas2-3 communities, 45+ performers, hundreds of communitymembers, etc.$0$35,092
Partner with local organizations to provide smallerdance class/workshops to the community2-3 communities per year and 20+ participants each$530$5,848
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madeleine ScottExecutive DirectorPT$8,280-$8,280
Ruth ScottTreasurerPT$0--
Johna KernSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
South Dakota Ballet Co
EIN
84-1805666
Phone
6052545303
Address
204 East Willow St, Beresford, SD 57004

Signing Officer

Name
Madeleine Scott
Title
Executive Director
Phone
6052545303
Signed
2023-05-12

Preparer

Firm
Teresa Sveeggen CPA PC
Address
304 W North Maple St, Beresford, SD 57004
Preparer
Teresa Sveeggen
Phone
6053217794
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Costume purchase/rental 4731.”

Form 990EZ, Part I, Line 16

“Merchandise/Inventory for sale 2536.”

Form 990EZ, Part I, Line 16

“Performance materials 1227.”

Form 990EZ, Part I, Line 16

“Bank charges/CC processing fees 1335.”

Form 990EZ, Part I, Line 16

“Insurance 350.”

Form 990EZ, Part I, Line 16

“Office supplies/software expenses 1224.”

Form 990EZ, Part I, Line 16

“Travel expenses 27436.”

Raw XML Appendix170 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Costume purchase/rental 4731.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges/CC processing fees 1335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 350.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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