Civic Intelligence

Sierra Nevada Ballet

990 • Fiscal year 2016 • EIN 88-0491536

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

Organization Profilewww.sierranevadaballet.org
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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$93,107

Up $4,633 (+5.2%) from 2015

Net Assets

Up

$93,107

Up $4,633 (+5.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$208,160

Up $47,508 (+30%) from 2015

Expenses

Up

$203,527

Up $36,957 (+22%) from 2015

Net Income

Up

$4,633

Up $10,551 (+178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$93,107
Liabilities$0
Net Assets$93,107
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$208,160
Expenses$203,527
Net Income$4,633
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$208,160
Mission and Program Overview

Mission

Ballet Promotion and Training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,029$89,730▲ $6,701
Land, Buildings, and Equipment, Net$5,445$3,377▼ $2,068
Total Assets$88,474$93,107▲ $4,633
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$88,474$93,107▲ $4,633
Total Net Assets Fund Balance$88,474$93,107▲ $4,633
Total Liabilities and Net Assets / Fund Balance$88,474$93,107▲ $4,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,377$83,703$87,080
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Steve PorterPresident/tr
Laurie BerteroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$133,870
Program Service Revenue
$74,263
Investment Income
$27
Other Revenue
$0
All Other Contributions
$102,804
Change in Net Assets
$4,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,752$4,195-$41,947
Travel$14,971$1,663-$16,634
Office Expenses$9,464$1,052-$10,516
Advertising$9,359--$9,359
Fees for Services Accounting$3,415$380-$3,795
Information Technology$2,113$235-$2,348
Insurance$1,900$211-$2,111
Depreciation Depletion$2,068--$2,068
Other Expenses$747$83-$830
All Other Expenses$726--$726
Total Functional Expenses$195,486$8,041$0$203,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return emailed to respective board members for their review prior to submission to irs”

Form 990, Page 6, Part VI, Line 19

“Documents given upon request”

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
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Porter
Formed
2010
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Strong Mcpherson & Company
Address
901 E SECOND ST, CARSON CITY, NV 89701-4720
Preparer
Michael L Williams
Phone
7758824460
Raw XML Appendix295 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA NEVADA BALLET
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ReturnHeader/Filer/EIN0880491536
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089509
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880158829
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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/PreparationDt02017-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L WILLIAMS
ReturnHeader/ReturnTs02017-01-28T14:25:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,107
Liabilities
$0
Net assets
$93,107
Revenue
$208,160
Expenses
$203,527
Net income
$4,633
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