Civic Intelligence

Sierra Nevada Ballet

990EZ • Fiscal year 2017 • EIN 88-0491536

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileN/A
21 Heath CircleReno, NV 89509

(775) 783-3223

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$104,464

Up $11,357 (+12%) from 2016

Net Assets

Up

$96,613

Up $3,506 (+3.8%) from 2016

Liabilities

Up

$7,851

Up $7,851 from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin54th percentile

Revenue

Down

$68,390

Down $139,770 (-67%) from 2016

Expenses

Down

$64,884

Down $138,643 (-68%) from 2016

Net Income

Down

$3,506

Down $1,127 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2011: $122,709Liabilities 2011: $02011Assets 2012: $125,734Liabilities 2012: $02012Assets 2013: $115,107Liabilities 2013: $0Net Assets 2013: $115,1072013Assets 2014: $94,392Liabilities 2014: $0Net Assets 2014: $94,3922014Assets 2015: $88,474Liabilities 2015: $0Net Assets 2015: $88,4742015Assets 2016: $93,107Liabilities 2016: $0Net Assets 2016: $93,1072016Assets 2017: $104,464Liabilities 2017: $7,851Net Assets 2017: $96,6132017Assets 2018: $170,393Liabilities 2018: $7,851Net Assets 2018: $162,5422018Assets 2019: $148,312Liabilities 2019: $7,851Net Assets 2019: $140,4612019Assets 2020: $179,466Liabilities 2020: $6,511Net Assets 2020: $172,9552020Assets 2021: $265,518Liabilities 2021: $0Net Assets 2021: $265,5182021Assets 2022: $312,696Liabilities 2022: $7,851Net Assets 2022: $304,8452022Assets 2023: $279,919Liabilities 2023: $7,851Net Assets 2023: $272,0682023Assets 2024: $418,193Liabilities 2024: $0Net Assets 2024: $418,1932024Assets 2025: $375,053Liabilities 2025: $0Net Assets 2025: $375,0532025

Highlighted filing

2017

Assets$104,464
Liabilities$7,851
Net Assets$96,613
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $82,114Expenses 2011: $50,928Net Income 2011: $31,1862011Revenue 2012: $104,725Expenses 2012: $101,700Net Income 2012: $3,0252012Revenue 2013: $92,777Expenses 2013: $103,404Net Income 2013: -$10,6272013Revenue 2014: $115,081Expenses 2014: $135,796Net Income 2014: -$20,7152014Revenue 2015: $160,652Expenses 2015: $166,570Net Income 2015: -$5,9182015Revenue 2016: $208,160Expenses 2016: $203,527Net Income 2016: $4,6332016Revenue 2017: $68,390Expenses 2017: $64,884Net Income 2017: $3,5062017Revenue 2018: $225,663Expenses 2018: $207,464Net Income 2018: $18,1992018Revenue 2019: $244,238Expenses 2019: $266,319Net Income 2019: -$22,0812019Revenue 2020: $245,023Expenses 2020: $200,733Net Income 2020: $44,2902020Revenue 2021: $281,358Expenses 2021: $188,795Net Income 2021: $92,5632021Revenue 2022: $337,665Expenses 2022: $298,338Net Income 2022: $39,3272022Revenue 2023: $315,684Expenses 2023: $348,461Net Income 2023: -$32,7772023Revenue 2024: $592,913Expenses 2024: $446,788Net Income 2024: $146,1252024Revenue 2025: $470,167Expenses 2025: $513,307Net Income 2025: -$43,1402025

Highlighted filing

2017

Revenue$68,390
Expenses$64,884
Net Income$3,506
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$68,390
Mission and Program Overview

Mission

Ballet Promotion and Training

Program Services

DescriptionGrantsExpenses
PROVIDE WORKSHOPS AND TRAINING FOR STUDENTS AND PROFESSIONALS IN BALLET ARTS AND TO PROVIDE PUBLIC PERFORMANCES IN NORTHERN NEVADA-$64,884
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE PORTERPresident/Tr-$0--
LAURIE BERTEROSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sierra Nevada Ballet
EIN
88-0491536
Address
21 HEATH CIRCLE, RENO, NV 89509

Signing Officer

Name
Steve Porter
Title
President/treasurer
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Strong Mcpherson & Company
Address
901 E SECOND ST, CARSON CITY, NV 89701-4720
Preparer
Michael L Williams
Phone
7758824460
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,962 office 71 travel 3,054 liability insurance 2,000 costume/alterations 1,580 equipment rental 567 production expense 2,891 repairs 279 telephone 315 training 283 transportation 58 non-investment depreciation 3,976 total 17,036”

Form 990-ez, Part II, Line 24

“Equipment 87,080 105,188 less accumulated depreciation 83,703 87,679 total 3,377 17,509”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 7,851”

Raw XML Appendix130 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/PersonNm0STEVE PORTER
IRS990EZ/BooksInCareOfDetail/PhoneNum07757833223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 HEATH CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018683
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03506
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104464
IRS990EZ/GrossReceiptsAmt068390
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096613
IRS990EZ/OccupancyRentUtltsAndMaintAmt011351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURIE BERTERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03377
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017509
IRS990EZ/OtherExpensesTotalAmt017036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BALLET PROMOTION AND TRAINING
IRS990EZ/PrintingPublicationsPostageAmt02097
IRS990EZ/ProgramServiceRevenueAmt049707
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WORKSHOPS AND TRAINING FOR STUDENTS AND PROFESSIONALS IN BALLET ARTS AND TO PROVIDE PUBLIC PERFORMANCES IN NORTHERN NEVADA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064884
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07851
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064884
IRS990EZ/TotalProgramServiceExpensesAmt064884
IRS990EZ/TotalRevenueAmt068390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0385107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123997
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0509104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093520
IRS990ScheduleA/Total509Grp/TotalAmt0509104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0208160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0509104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,962 OFFICE 71 TRAVEL 3,054 LIABILITY INSURANCE 2,000 COSTUME/ALTERATIONS 1,580 EQUIPMENT RENTAL 567 PRODUCTION EXPENSE 2,891 REPAIRS 279 TELEPHONE 315 TRAINING 283 TRANSPORTATION 58 NON-INVESTMENT DEPRECIATION 3,976 TOTAL 17,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 87,080 105,188 LESS ACCUMULATED DEPRECIATION 83,703 87,679 TOTAL 3,377 17,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 0 7,851
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA NEVADA BALLET
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0880491536
ReturnHeader/Filer/USAddress/AddressLine1Txt021 HEATH CIRCLE
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089509
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092896385CBE6F8BA1559C21B39EAF44DB0CE31A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9511C407193D359E8C6D09837F58C0A242771F5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880158829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRONG MCPHERSON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 E SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0897014720
ReturnHeader/PreparerPersonGrp/PhoneNum07758824460
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L WILLIAMS
ReturnHeader/ReturnTs02017-12-03T10:36:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,464
Liabilities
$7,851
Net assets
$96,613
Revenue
$68,390
Expenses
$64,884
Net income
$3,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$4.70$5.13$0.43
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$5.93$4.47$1.46
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.08$2.72$3.16$3.48$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.08$3.05$3.38$2.98$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$2.81$1.89$0.93
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.07$1.73$2.45$2.01$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.08$1.40$2.44$2.66$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.08$1.63$2.26$2.07$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.97$0.68$0.65$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.08$2.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.61$1.67$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.15$1.36$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.93$1.03$0.11
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$1.05$1.02$0.03
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$0.82$0.51$0.31