Civic Intelligence

Eugene Ballet Company

990 • Fiscal year 2015 • EIN 93-0765746

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileEUGENEBALLET.ORG
1590 Willamette Street 100Eugene, OR 97401

(541) 485-3992

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$57,506

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

6.1%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,596,964

Up $148,874 (+6.1%) from 2014

Net Assets

Up

$1,534,438

Up $212,256 (+16%) from 2014

Liabilities

Down

$1,062,526

Down $63,382 (-5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin69th percentile

Revenue

Up

$1,989,566

Up $214,723 (+12%) from 2014

Expenses

Down

$1,777,310

Down $21,926 (-1.2%) from 2014

Net Income

Up

$212,256

Up $236,649 (+970%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$10M$5.0M$0Assets 2011: $2,293,727Liabilities 2011: $1,510,928Net Assets 2011: $782,7992011Assets 2012: $2,426,078Liabilities 2012: $1,291,209Net Assets 2012: $1,134,8692012Assets 2013: $2,522,990Liabilities 2013: $1,176,415Net Assets 2013: $1,346,5752013Assets 2014: $2,448,090Liabilities 2014: $1,125,908Net Assets 2014: $1,322,1822014Assets 2015: $2,596,964Liabilities 2015: $1,062,526Net Assets 2015: $1,534,4382015Assets 2016: $2,714,492Liabilities 2016: $533,289Net Assets 2016: $2,181,2032016Assets 2017: $2,994,761Liabilities 2017: $728,034Net Assets 2017: $2,266,7272017Assets 2018: $3,630,268Liabilities 2018: $756,035Net Assets 2018: $2,874,2332018Assets 2019: $3,515,238Liabilities 2019: $625,002Net Assets 2019: $2,890,2362019Assets 2020: $4,036,956Liabilities 2020: $1,015,260Net Assets 2020: $3,021,6962020Assets 2021: $5,444,355Liabilities 2021: $783,002Net Assets 2021: $4,661,3532021Assets 2022: $7,012,204Liabilities 2022: $1,574,223Net Assets 2022: $5,437,9812022Assets 2023: $8,522,985Liabilities 2023: $3,400,887Net Assets 2023: $5,122,0982023Assets 2024: $8,618,030Liabilities 2024: $3,409,438Net Assets 2024: $5,208,5922024

Highlighted filing

2015

Assets$2,596,964
Liabilities$1,062,526
Net Assets$1,534,438
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,944,615Expenses 2011: $1,741,577Net Income 2011: $203,0382011Expenses 2012: $1,598,9352012Expenses 2013: $1,697,3302013Revenue 2014: $1,774,843Expenses 2014: $1,799,236Net Income 2014: -$24,3932014Revenue 2015: $1,989,566Expenses 2015: $1,777,310Net Income 2015: $212,2562015Revenue 2016: $2,528,807Expenses 2016: $1,890,583Net Income 2016: $638,2242016Revenue 2017: $1,963,078Expenses 2017: $1,869,014Net Income 2017: $94,0642017Revenue 2018: $2,784,481Expenses 2018: $2,176,975Net Income 2018: $607,5062018Revenue 2019: $2,227,226Expenses 2019: $2,211,223Net Income 2019: $16,0032019Revenue 2020: $2,163,393Expenses 2020: $2,032,693Net Income 2020: $130,7002020Revenue 2021: $3,289,027Expenses 2021: $1,663,561Net Income 2021: $1,625,4662021Revenue 2022: $3,587,051Expenses 2022: $2,790,151Net Income 2022: $796,9002022Revenue 2023: $3,013,041Expenses 2023: $3,331,639Net Income 2023: -$318,5982023Revenue 2024: $3,959,993Expenses 2024: $3,873,499Net Income 2024: $86,4942024

Highlighted filing

2015

Revenue$1,989,566
Expenses$1,777,310
Net Income$212,256
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$2,036,447
Mission and Program Overview

Mission

To create, perform, educate and inspire through the art of dance, foster cultural collaborations and increase access to the arts.

To provide quality dance productions and innovative educational services to a broad-based audience in oregon and throughout the western united states and to operate a community-based dance academy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,995,419$1,926,026▼ $69,393
Cash and Non-Interest-Bearing Accounts$51,635$197,867▲ $146,232
Pledges and Grants Receivable$121,406$155,653▲ $34,247
Prepaid Expenses and Deferred Charges$62,035$101,583▲ $39,548
Loans From Officers Directors$100,722$92,630▼ $8,092
Intangible Assets$84,012$82,472▼ $1,540
Accounts Receivable$65,953$69,048▲ $3,095
Inventories for Sale or Use$19,602$19,315▼ $287
Savings and Temporary Cash Investments$2,503--
Total Assets$2,448,090$2,596,964▲ $148,874
Other Assets Total$45,525$45,000▼ $525
Liabilities
Mortgage Notes Payable Secured by Investment Property$795,000$715,000▼ $80,000
Accounts Payable and Accrued Expenses$102,792$164,865▲ $62,073
Deferred Revenue$127,394$90,031▼ $37,363
Total Liabilities$1,125,908$1,062,526▼ $63,382
Net Assets / Fund Balance
Unrestricted Net Assets$1,101,532$1,132,938▲ $31,406
Temporarily Rstr Net Assets$175,650$356,500▲ $180,850
Permanently Rstr Net Assets$45,000$45,000→ $0
Total Net Assets Fund Balance$1,322,182$1,534,438▲ $212,256
Total Liabilities and Net Assets / Fund Balance$2,448,090$2,596,964▲ $148,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$735,820$170,430$906,250
Equipment$167,648$687,490$855,138
Leasehold Improvements$622,558$175,592$798,150
Land$400,000-$400,000
Other Land Buildings-$77,541$77,541

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$45,000----
2013$45,000----
2012$45,000----
2011$45,000----
2010$45,000----
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toni PimbleTrustee/artiFT$57,506$57,506
Joseph R GrannanManaging DirectorFT$54,326$54,326

Board Members and Trustees

NameTitle
Anne DelaneyPresident
Gary LeclairTrustee
Jerril NilsonTrustee
Joan CavanTrustee
Liz KramerTrustee
Sharon SnowTrustee
Susan JonesSecretary
Michael Syman-deglerTreasurer
Margot McdonnellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$590,933
Program Service Revenue
$1,347,043
Investment Income
$4
Other Revenue
$51,586
All Other Contributions
$529,193
Change in Net Assets
$212,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,989,566
Revenue Not Reported on Form 990
$109,080
Total Revenue per Audited Statements
$2,098,646
Total Revenue per Form 990
$1,989,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$938,741
Salaries, Compensation, and Employee Benefits$838,569
Total Fundraising Expense$69,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,051$48,139$37,227$604,417
Travel$144,110$180$4$144,294
Occupancy$104,350$17,307$2,473$124,130
Payroll Taxes$98,467$17,492$6,361$122,320
Fees for Services Other$115,867-$3,593$119,460
Current Officers, Directors, Trustees, and Key Employees$57,506$54,326-$111,832
Depreciation Depletion$83,489$20,307$2,207$106,003
Advertising$90,687--$90,687
Office Expenses$46,306$21,845$15,762$83,913
Insurance$9,208$5,372$767$15,347
Interest$4,832$6,259-$11,091
Fees for Services Accounting-$10,550-$10,550
Fees for Services Legal-$2,300-$2,300
Other Expenses$229,547-$1,419$1,419
Total Functional Expenses$1,503,420$204,077$69,813$1,777,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,886,390
Expenses per Audited Statements$1,777,310
Total Expenses per Form 990$1,777,310
Expenses Not Reported on Form 990$109,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,055
Fundraising Direct Expenses$7,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Table Dances Ga$21,395$11,055$7,074$3,981
Total Events$21,395$11,055$7,074$3,981
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,722$92,630▼ $8,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“990 will be reviewed by the financial manager, the managing director and the treasurer of the board before filing. It will be made available to the entire board upon request.”

Form 990, Page 6, Part VI, Line 12C

“Annual updating of information”

Form 990, Page 6, Part VI, Line 19

“UPON REQUESTS”

Filing and Contact Details

Filer

Filer Name
Eugene Ballet Company
EIN
93-0765746
Phone
5414853992
Address
1590 WILLAMETTE STREET 100, EUGENE, OR 97401

Signing Officer

Name
Joseph R Grannan
Title
Managing Director
Phone
5414853992
Signed
2016-05-16

Organization Details

Principal Officer
Joseph R Grannan
Formed
1979
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
59
Volunteers
50

Preparer

Firm
Emge & Whyte
Address
2505 W 11TH, EUGENE, OR 97402
Preparer
Pamela J Whyte
Phone
5414852100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help in many areas of the company but predominantly consist of parents of students of the ballet school helping out in many capacities as well as the volunteer board of directors.”

Form 990, Part XI, Line 9

“Fundraising event cost 7,074 fundraising event cost -7,074”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event cost 7,074”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event cost 7,074”

Raw XML AppendixShowing 400 of 513 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/MissionDesc0TO PROVIDE QUALITY DANCE PRODUCTIONS AND INNOVATIVE EDUCATIONAL SERVICES TO A BROAD-BASED AUDIENCE IN OREGON AND THROUGHOUT THE WESTERN UNITED STATES AND TO OPERATE A COMMUNITY-BASED DANCE ACADEMY.
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IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt11419
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017492
IRS990/PayrollTaxesGrp/ProgramServicesAmt098467
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121406
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101583
IRS990/PrincipalOfficerNm0JOSEPH R GRANNAN
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IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS & ED PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1BALLET ACADEMY TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc2SET & COSTUME RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3ARTS ORG'S OFFICE RENTS
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM BOOK ADVERTISING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416334
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0515870
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0393001
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF A SCHOOL OF DANCE IN SUPPORT OF THE PROFESSIONAL BALLET COMPANY. STUDENTS ARE UTILIZED IN LIVE DANCE PERFORMANCES. TOTAL ENROLLMENT OF 220 STUDENTS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0286727
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IRS990/PYSalariesCompEmpBnftPaidAmt0731248
IRS990/PYTotalExpensesAmt01799236
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0212256
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0772144
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0102006
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IRS990ScheduleD/RevenueSubtotalAmt01989566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT COST 7,074
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT COST 7,074
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,596,964
Liabilities
$1,062,526
Net assets
$1,534,438
Revenue
$1,989,566
Expenses
$1,777,310
Net income
$212,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$3.41$5.21$3.96$3.87$0.09
2023Summary only. Only limited summary data is available for this year.$8.52$3.40$5.12$3.01$3.33$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$1.57$5.44$3.59$2.79$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.78$4.66$3.29$1.66$1.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$1.02$3.02$2.16$2.03$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.63$2.89$2.23$2.21$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.76$2.87$2.78$2.18$0.61
2017Summary only. Only limited summary data is available for this year.$2.99$0.73$2.27$1.96$1.87$0.09
2016Summary only. Only limited summary data is available for this year.$2.71$0.53$2.18$2.53$1.89$0.64
2015Detailed filing. Detailed filing data is available for this year.$2.60$1.06$1.53$1.99$1.78$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.45$1.13$1.32$1.77$1.80$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.18$1.35$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.29$1.13$1.60
2011Summary only. Only limited summary data is available for this year.$2.29$1.51$0.78$1.94$1.74$0.20