Civic Intelligence

Ballet Yuma

990EZ • Fiscal year 2016 • EIN 86-0746893

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 13, 2017

Organization Profileballetyuma.org
PO Box 1595Yuma, AZ 85366

(928) 314-4762

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

80th percentile

$12,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$97,659

Up $14,777 (+18%) from 2015

Net Assets

Up

$97,596

Up $15,051 (+18%) from 2015

Liabilities

Down

$63

Down $274 (-81%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Down

$166,284

Down $16,450 (-9.0%) from 2015

Expenses

Down

$151,233

Down $26,475 (-15%) from 2015

Net Income

Up

$15,051

Up $10,025 (+199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2011: $16,024Liabilities 2011: $7402011Assets 2012: $25,335Liabilities 2012: $1362012Assets 2013: $31,601Net Assets 2013: $31,6012013Assets 2014: $77,765Liabilities 2014: $246Net Assets 2014: $77,5192014Assets 2015: $82,882Liabilities 2015: $337Net Assets 2015: $82,5452015Assets 2016: $97,659Liabilities 2016: $63Net Assets 2016: $97,5962016Assets 2017: $116,729Liabilities 2017: $918Net Assets 2017: $115,8112017Assets 2018: $117,957Liabilities 2018: $683Net Assets 2018: $117,2742018Assets 2019: $129,658Liabilities 2019: $414Net Assets 2019: $129,2442019Assets 2020: $136,383Liabilities 2020: $123Net Assets 2020: $136,2602020Assets 2021: $164,010Liabilities 2021: $545Net Assets 2021: $163,4652021Assets 2022: $157,593Liabilities 2022: $434Net Assets 2022: $157,1592022Assets 2023: $178,681Liabilities 2023: $86Net Assets 2023: $178,5952023Assets 2024: $198,277Liabilities 2024: $504Net Assets 2024: $197,7732024

Highlighted filing

2016

Assets$97,659
Liabilities$63
Net Assets$97,596
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0Revenue 2011: $160,190Expenses 2011: $155,803Net Income 2011: $4,3872011Revenue 2012: $156,803Expenses 2012: $146,888Net Income 2012: $9,9152012Revenue 2013: $154,036Expenses 2013: $147,634Net Income 2013: $6,4022013Revenue 2014: $222,579Expenses 2014: $176,661Net Income 2014: $45,9182014Revenue 2015: $182,734Expenses 2015: $177,708Net Income 2015: $5,0262015Revenue 2016: $166,284Expenses 2016: $151,233Net Income 2016: $15,0512016Revenue 2017: $180,112Expenses 2017: $161,897Net Income 2017: $18,2152017Revenue 2018: $172,537Expenses 2018: $171,074Net Income 2018: $1,4632018Revenue 2019: $189,614Expenses 2019: $179,815Net Income 2019: $9,7992019Revenue 2020: $143,512Expenses 2020: $142,804Net Income 2020: $7082020Revenue 2021: $122,167Expenses 2021: $107,664Net Income 2021: $14,5032021Revenue 2022: $139,696Expenses 2022: $134,078Net Income 2022: $5,6182022Revenue 2023: $171,763Expenses 2023: $154,950Net Income 2023: $16,8132023Revenue 2024: $184,694Expenses 2024: $174,997Net Income 2024: $9,6972024

Highlighted filing

2016

Revenue$166,284
Expenses$151,233
Net Income$15,051
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 13, 2017
Return Version
2015v3.0
Gross Receipts
$184,353
Mission and Program Overview

Mission

Community Education about Dance

Program Services

DescriptionGrantsExpenses
Trains dancers in the art of ballet. Perform dance exhibitions at public schools and various public events.$140,252-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer ColemanExecutive DirectorPT$12,500-$12,500
Emma CongTreasurerPT$8,651-$8,651
Jim Hall SrExecutive DirectorPT$1,667-$1,667
Bill DeveyDirector-$0--
John HeiligenthalDirector-$0--
Melissa HenryVice PresidentPT$0--
Kathleen SinclairDirector-$0--
Kassandra HallPresident & CEOPT$0--
Elizabeth RaygozaChairman-$0--
Valerie MillsomDirector-$0--
Annie SynderDirector-$0--
Cynthia PajasDirector-$0--
Tom RushDirector-$0--
Shawna KiteSecretaryPT$0--
Julie ButcherChairman-$0--
Chardee WatowichDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,977$22,977$1,261$21,716
Candle Fundraiser$10,940$10,940$6,706$4,234
Total Events$33,917$33,917$8,117$25,800
Filing and Contact Details

Filer

Filer Name
Ballet Yuma
EIN
86-0746893
Phone
9283144762
Address
PO Box 1595, Yuma, AZ 85366

Signing Officer

Name
Emma Cong
Title
Treasurer
Signed
2017-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Misenhimer Aivazian & Tennant Pc
Address
3150 S CATALINA DR SUITE 1, YUMA, AZ 85364-8258
Preparer
Elizabeth Tennant
Phone
9283141488
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6665”

Other Expenses.1002

“Office Expenses $589”

Other Expenses.1007

“Conferences, Conventions, and Meetings $312”

Other Expenses.1009

“Depreciation $1053”

Other Expenses.1012

“Insurance $2804”

Other Expenses.1

“Dance Competitions $33959”

Other Expenses.2

“Production $7680”

Other Expenses.3

“Costuming Storage $7280”

Other Expenses.5

“Ballet Bound $2821”

Other Expenses.6

“Video Expenses $1507”

Other Expenses.8

“Dues and Subscriptions $260”

Other Expenses.9

“Bank Charges $216”

Other Expenses.10

“Miscellaneous $141”

Other Expenses.11

“Encore Expenses $126”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $337 Accounts Payable and Accrued Expenses - Ending $63”

Raw XML Appendix290 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and Subscriptions $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Encore Expenses $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $337 Accounts Payable and Accrued Expenses - Ending $63
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emma Cong
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ballet Yuma
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0860746893
ReturnHeader/Filer/PhoneNum09283144762
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1595
ReturnHeader/Filer/USAddress/CityNm0Yuma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MISENHIMER AIVAZIAN & TENNANT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03150 S CATALINA DR SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YUMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853648258
ReturnHeader/PreparerPersonGrp/PhoneNum09283141488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Tennant
ReturnHeader/ReturnTs02017-06-13T17:10:07-07:00
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
$97,659
Liabilities
$63
Net assets
$97,596
Revenue
$166,284
Expenses
$151,233
Net income
$15,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.98$1.85$1.75$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.72$1.55$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.57$1.40$1.34$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$1.22$1.08$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.44$1.43$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$1.90$1.80$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$1.73$1.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.80$1.62$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.66$1.51$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.83$1.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.23$1.77$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$1.54$1.48$0.06
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$1.57$1.47$0.10
2011Summary only. Only limited summary data is available for this year.$0.16$0.01$1.60$1.56$0.04