Civic Intelligence

MID-Columbia Regional Ballet

990 • Fiscal year 2019 • EIN 91-0953828

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 25, 2020

PO Box 326Richland, WA 99352

(509) 946-5417

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$355,064

Up $15,853 (+4.7%) from 2018

Net Assets

Up

$355,064

Up $15,853 (+4.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$342,350

Down $69,421 (-17%) from 2018

Expenses

Up

$325,934

Up $6,284 (+2.0%) from 2018

Net Income

Down

$16,416

Down $75,705 (-82%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $212,746Liabilities 2011: $1,366Net Assets 2011: $211,3802011Assets 2012: $219,978Liabilities 2012: $1,797Net Assets 2012: $218,1812012Assets 2013: $230,736Liabilities 2013: $1,249Net Assets 2013: $229,4872013Assets 2014: $246,223Liabilities 2014: $3,640Net Assets 2014: $242,5832014Assets 2015: $268,428Liabilities 2015: $4,585Net Assets 2015: $263,8432015Assets 2016: $291,699Liabilities 2016: $0Net Assets 2016: $291,6992016Assets 2017: $245,205Liabilities 2017: $0Net Assets 2017: $245,2052017Assets 2018: $339,211Liabilities 2018: $0Net Assets 2018: $339,2112018Assets 2019: $355,064Liabilities 2019: $0Net Assets 2019: $355,0642019Assets 2020: $378,118Liabilities 2020: $4,185Net Assets 2020: $373,9332020Assets 2021: $433,162Liabilities 2021: $5,350Net Assets 2021: $427,8122021Assets 2022: $367,686Liabilities 2022: $1,706Net Assets 2022: $365,9802022Assets 2023: $476,806Liabilities 2023: $821Net Assets 2023: $475,9852023Assets 2024: $570,781Liabilities 2024: $31,335Net Assets 2024: $539,4462024Assets 2025: $673,915Liabilities 2025: $3,660Net Assets 2025: $670,2552025

Highlighted filing

2019

Assets$355,064
Liabilities$0
Net Assets$355,064

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $193,864Expenses 2011: $175,099Net Income 2011: $18,7652011Expenses 2012: $189,1042012Expenses 2013: $187,0782013Revenue 2014: $211,995Expenses 2014: $203,397Net Income 2014: $8,5982014Revenue 2015: $216,090Expenses 2015: $191,936Net Income 2015: $24,1542015Revenue 2016: $229,355Expenses 2016: $196,835Net Income 2016: $32,5202016Revenue 2017: $200,305Expenses 2017: $249,724Net Income 2017: -$49,4192017Revenue 2018: $411,771Expenses 2018: $319,650Net Income 2018: $92,1212018Revenue 2019: $342,350Expenses 2019: $325,934Net Income 2019: $16,4162019Revenue 2020: $307,807Expenses 2020: $285,775Net Income 2020: $22,0322020Revenue 2021: $167,256Expenses 2021: $123,886Net Income 2021: $43,3702021Revenue 2022: $212,377Expenses 2022: $250,060Net Income 2022: -$37,6832022Revenue 2023: $408,354Expenses 2023: $304,293Net Income 2023: $104,0612023Revenue 2024: $381,741Expenses 2024: $333,715Net Income 2024: $48,0262024Revenue 2025: $418,443Expenses 2025: $333,707Net Income 2025: $84,7362025

Highlighted filing

2019

Revenue$342,350
Expenses$325,934
Net Income$16,416
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 25, 2020
Return Version
2018v3.1
Gross Receipts
$377,491
Mission and Program Overview

Mission

Education in the art of ballet

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$339,211$355,064▲ $15,853
Cash and Non-Interest-Bearing Accounts$187,966$206,152▲ $18,186
Investments in Publicly Traded Securities$73,441$78,030▲ $4,589
Savings and Temporary Cash Investments$52,695$51,782▼ $913
Land, Buildings, and Equipment, Net$25,109$19,100▼ $6,009
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$339,211$355,064▲ $15,853
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$339,211$355,064▲ $15,853
Total Liabilities and Net Assets / Fund Balance$339,211$355,064▲ $15,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,100$111,625$130,725
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terri MileyChair
Pam DoctorFundraising Chair
Victoria SuryanMembership Chair
Signe WhitePublicity Chair
Kim HattrupVice Chair
Al WellsCo-treasurer
Michelle DearloveCo-treasurer
Kerrilynn RobinsonGuild Rep
Stephanie AlexanderGuild Rep
Jill LundeMember
Joel RogoMember
Kristen HeinemeyerMember
Lilian GreybeckMember
Rick GraffMember
Mark TriplettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$84,059
Program Service Revenue
$254,345
Investment Income
$5,300
Other Revenue
$-1,354
All Other Contributions
$69,894
Change in Net Assets
$16,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,114
Salaries, Compensation, and Employee Benefits$67,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,061$20,584-$62,645
Fees for Services Other$21,655$10,598-$32,253
Office Expenses$8,224$8,224-$16,448
All Other Expenses$7,925--$7,925
Other Expenses$10,628$7,219-$7,219
Insurance$3,421$3,421-$6,842
Depreciation Depletion$6,009--$6,009
Payroll Taxes$3,475$1,700-$5,175
Travel$4,620--$4,620
Occupancy$2,000$2,000-$4,000
Fees for Services Legal-$2,750-$2,750
Fees for Service Investment Mgmnt Fees-$1,106-$1,106
Advertising$190--$190
Total Functional Expenses$268,332$57,602$0$325,934
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,354
Fundraising Gross Income$10,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
August Event$15,610$10,000$5,261$4,739
Total Events$15,610$10,000$11,354$-1,354
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, Part VI, Section A, Line 2

Member joel rogo is married to artistic director debra rogo.

Form 990, Part VI, Section B, Line 11B

Organization's process to review form 990 is the treasurer reviews the return prior to submitting to the irs.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Mid-columbia Ballet
EIN
91-0953828
Phone
5099465417
Address
PO BOX 326, RICHLAND, WA 99352

Signing Officer

Name
Michelle Dearlove
Title
Treasurer
Phone
5099465417
Signed
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Hattrup
Formed
1973
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
8101 WEST GRANDRIDGE BLVD SUITE 130, KENNEWICK, WA 99336
Preparer
Emily Mccann
Phone
5097351561
Raw XML AppendixShowing 400 of 512 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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IRS990/OtherExpensesGrp/ProgramServicesAmt144860
IRS990/OtherExpensesGrp/ProgramServicesAmt210628
IRS990/OtherExpensesGrp/TotalAmt0113264
IRS990/OtherExpensesGrp/TotalAmt144860
IRS990/OtherExpensesGrp/TotalAmt210628
IRS990/OtherExpensesGrp/TotalAmt37219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042061
IRS990/OtherSalariesAndWagesGrp/TotalAmt062645
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01700
IRS990/PayrollTaxesGrp/ProgramServicesAmt03475
IRS990/PayrollTaxesGrp/TotalAmt05175
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM HATTRUP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0NUTCRACKER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FESTIVAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER CONCERTS & PERFO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02552
IRS990/PYOtherExpensesAmt0256871
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0326799
IRS990/PYRevenuesLessExpensesAmt092121
IRS990/PYSalariesCompEmpBnftPaidAmt062779
IRS990/PYTotalExpensesAmt0319650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0411771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016416
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0254345
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0339211
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0355064
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051782
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03696
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04362
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0254345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0326799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01018994
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt065350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt079636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt077072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0232058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019812
IRS990ScheduleA/InvestmentIncomeCYPct00.01280
IRS990ScheduleA/InvestmentIncomePYPct00.01260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97560
IRS990ScheduleA/PublicSupportPY509Pct00.98170
IRS990ScheduleA/PublicSupportTotal509Amt01509550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018001
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0348404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0409219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0270449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255042
IRS990ScheduleA/Total509Grp/TotalAmt01527551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0353798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0411771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0275601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01547363
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05610
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05610

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.04$6.70$4.18$3.34$0.85
2024Detailed filing. Detailed filing data is available for this year.$5.71$0.31$5.39$3.82$3.34$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.01$4.76$4.08$3.04$1.04
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.66$2.12$2.50$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.05$4.28$1.67$1.24$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.04$3.74$3.08$2.86$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$3.42$3.26$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$4.12$3.20$0.92
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.00$2.50$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$2.29$1.97$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.05$2.64$2.16$1.92$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.43$2.12$2.03$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.01$2.29$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.02$2.18$1.89
2011Summary only. Only limited summary data is available for this year.$2.13$0.01$2.11$1.94$1.75$0.19