Civic Intelligence

MID-Columbia Regional Ballet

990 • Fiscal year 2018 • EIN 91-0953828

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 18, 2019

Organization ProfileWWW.MIDCOLUMBIABALLET.ORG
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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$339,211

Up $94,006 (+38%) from 2017

Net Assets

Up

$339,211

Up $94,006 (+38%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$411,771

Up $211,466 (+106%) from 2017

Expenses

Up

$319,650

Up $69,926 (+28%) from 2017

Net Income

Up

$92,121

Up $141,540 (+286%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2018

Assets$339,211
Liabilities$0
Net Assets$339,211
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

2018

Revenue$411,771
Expenses$319,650
Net Income$92,121
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 18, 2019
Return Version
2017v2.3
Gross Receipts
$411,771
Mission and Program Overview

Mission

Education in the art of ballet

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$245,205$339,211▲ $94,006
Savings and Temporary Cash Investments$165,518$237,025▲ $71,507
Investments Other Securities$73,917$77,077▲ $3,160
Land, Buildings, and Equipment, Net$5,770$25,109▲ $19,339
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$245,205$339,211▲ $94,006
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$245,205$339,211▲ $94,006
Total Liabilities and Net Assets / Fund Balance$245,205$339,211▲ $94,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,109$105,616$130,725
Other Securities$77,077--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Terri MileyChair
Pam DoctorFundraising Chair
Kristen BilletdeauxMembership Chair
Signe WhitePublicity Chair
Kim HattrupVice Chair
Al WellsCo-treasurer
Kerrilynn RobinsonGuild Rep
Stephanie AlexanderGuild Rep
Joel RogoMember
Rick GraffMember
Victoria SuryanMember
Mark TriplettSecretary
Michelle DearloveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,420
Program Service Revenue
$326,799
Investment Income
$2,552
Other Revenue
$0
All Other Contributions
$78,915
Change in Net Assets
$92,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,871
Salaries, Compensation, and Employee Benefits$62,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,001$19,988-$57,989
Fees for Services Other$31,315--$31,315
All Other Expenses$17,216$6,980-$24,196
Office Expenses$23,550--$23,550
Other Expenses$12,174--$12,174
Insurance$6,722--$6,722
Pension Plan Contributions$3,149$1,641-$4,790
Occupancy-$4,000-$4,000
Fees for Services Legal$2,666--$2,666
Depreciation Depletion$2,347--$2,347
Fees for Service Investment Mgmnt Fees-$1,068-$1,068
Advertising$184--$184
Travel$102--$102
Total Functional Expenses$285,973$33,677$0$319,650
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
Backup withholding compliance
Yes
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 Regional Ballet
EIN
91-0953828
Phone
5099465417
Address
PO BOX 326, RICHLAND, WA 99352

Signing Officer

Name
Michelle Dearlove
Title
Treasurer
Phone
5099465417
Signed
2019-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Hattrup
Formed
1973
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
1110 NORTH CENTER PARKWAY, KENNEWICK, WA 99336
Preparer
Emily Mccann CPA
Phone
5097351561
Raw XML AppendixShowing 400 of 454 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/PYOtherRevenueAmt019016
IRS990/PYProgramServiceRevenueAmt0150372
IRS990/PYRevenuesLessExpensesAmt0-49419
IRS990/PYSalariesCompEmpBnftPaidAmt056490
IRS990/PYTotalExpensesAmt0249724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0200305
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092121
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0326799
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0245205
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0339211
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03696
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02994
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0326798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0215722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0228671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0215515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01132304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017411
IRS990ScheduleA/InvestmentIncomeCYPct00.01260
IRS990ScheduleA/InvestmentIncomePYPct00.01590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98170
IRS990ScheduleA/PublicSupportPY509Pct00.98050
IRS990ScheduleA/PublicSupportTotal509Amt01354009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07846
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0409218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182709
IRS990ScheduleA/Total509Grp/TotalAmt01361855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0411769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0259404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01379266
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130725
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt077077
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025109
IRS990ScheduleD/TotalBookValueSecuritiesAmt077077
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER JOEL ROGO IS MARRIED TO ARTISTIC DIRECTOR DEBRA ROGO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS THE TREASURER REVIEWS THE RETURN PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0245205
IRS990/TotalAssetsEOYAmt0339211
IRS990/TotalAssetsGrp/BOYAmt0245205
IRS990/TotalAssetsGrp/EOYAmt0339211
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt082420
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339211
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0555
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0555
IRS990/TotalProgramServiceExpensesAmt0285973
IRS990/TotalProgramServiceRevenueAmt0326799
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411771

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,211
Liabilities
$0
Net assets
$339,211
Revenue
$411,771
Expenses
$319,650
Net income
$92,121
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