Civic Intelligence

Beaufort Community Nutcracker

990EZ • Fiscal year 2023 • EIN 84-3131937

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileN/A
4 Tuxedo DriveBeaufort, SC 29907

(843) 252-8446

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

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

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

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

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

9.4%

Higher net margin than 57% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$39,396

Up $9,672 (+33%) from 2022

Net Assets

Up

$39,396

Up $9,672 (+33%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin57th percentile

Revenue

Up

$102,924

Up $15,932 (+18%) from 2022

Expenses

Up

$93,252

Up $35,984 (+63%) from 2022

Net Income

Down

$9,672

Down $20,052 (-67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$40K$30K$20K$10K$0Assets 2022: $29,724Liabilities 2022: $0Net Assets 2022: $29,7242022Assets 2023: $39,396Liabilities 2023: $0Net Assets 2023: $39,3962023Assets 2024: $26,285Net Assets 2024: $26,2852024

Highlighted filing

2023

Assets$39,396
Liabilities$0
Net Assets$39,396
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2022: $86,992Expenses 2022: $57,268Net Income 2022: $29,7242022Revenue 2023: $102,924Expenses 2023: $93,252Net Income 2023: $9,6722023Revenue 2024: $600Expenses 2024: $13,711Net Income 2024: -$13,1112024

Highlighted filing

2023

Revenue$102,924
Expenses$93,252
Net Income$9,672
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$102,924
Mission and Program Overview

Mission

The purpose of our organization is to assist the community in production of Pyotr Ilyich Tchaikovsky's Ballet "The Nutcracker"

Program Services

DescriptionGrantsExpenses
The purpose of our organization is to assist the community in production of Pyotr Ilyich Tchaikovsky's Ballet "The Nutcracker"-$93,252
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa DerrickPresident-$0--
Mary Beth DovovanTreasurer-$0--
Melissa FlorenceDirector-$0--
Jody HaywardDirector-$0--
Ty ReichelDirector-$0--
Filing and Contact Details

Filer

Filer Name
Beaufort Community Nutcracker
EIN
84-3131937
Phone
8432528446
Address
4 Tuxedo Drive, Beaufort, SC 29907

Signing Officer

Name
Melissa Derrick
Title
Director
Signed
2024-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Patel & Company CPA Pc
Address
109 LADYS ISLAND COMMONS, BEAUFORT, SC 29907
Preparer
Jatin J Patel CPA
Phone
8435241200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1059”

Other Expenses.1002

“Office Expenses $5477”

Other Expenses.1005

“Travel $1940”

Other Expenses.1012

“Insurance $1651”

Other Expenses.1

“Office Help $25000”

Other Expenses.2

“Hired Help $21695”

Other Expenses.3

“Reimbursements $10279”

Other Expenses.4

“Costumes $4567”

Other Expenses.5

“Props $4093”

Other Expenses.6

“Performers Food $2424”

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/PersonNm0Melissa Derrick
IRS990EZ/BooksInCareOfDetail/PhoneNum08432528446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 Tuxedo Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beaufort
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029724
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039396
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IRS990EZ/ContributionsGiftsGrantsEtcAmt052236
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09672
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0252
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029724
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IRS990EZ/FundraisingGrossIncomeAmt011968
IRS990EZ/GrossReceiptsAmt0102924
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029724
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039396
IRS990EZ/OccupancyRentUtltsAndMaintAmt014211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Derrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Beth Dovovan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Florence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jody Hayward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ty Reichel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of our organization is to assist the community in production of Pyotr Ilyich Tchaikovsky's Ballet "The Nutcracker"
IRS990EZ/PrintingPublicationsPostageAmt0604
IRS990EZ/ProgramServiceRevenueAmt038720
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The purpose of our organization is to assist the community in production of Pyotr Ilyich Tchaikovsky's Ballet "The Nutcracker"
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093252
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt011968
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093252
IRS990EZ/TotalProgramServiceExpensesAmt093252
IRS990EZ/TotalRevenueAmt0102924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102657
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0193173
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090249
IRS990ScheduleA/Total509Grp/TotalAmt0193173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Help $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hired Help $21695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Reimbursements $10279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Costumes $4567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Props $4093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Performers Food $2424
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Derrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beaufort Community Nutcracker
ReturnHeader/Filer/BusinessNameControlTxt0BEAU
ReturnHeader/Filer/EIN0843131937
ReturnHeader/Filer/PhoneNum08432528446
ReturnHeader/Filer/USAddress/AddressLine1Txt04 Tuxedo Drive
ReturnHeader/Filer/USAddress/CityNm0Beaufort
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029907
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203014512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATEL & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 LADYS ISLAND COMMONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029907
ReturnHeader/PreparerPersonGrp/PhoneNum08435241200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jatin J Patel CPA
ReturnHeader/ReturnTs02024-11-11T08:25:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,396
Liabilities
$0
Net assets
$39,396
Revenue
$102,924
Expenses
$93,252
Net income
$9,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.01$0.14$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.03$0.93$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.87$0.57$0.30