Civic Intelligence

Eugene Ballet Company

990 • Fiscal year 2020 • EIN 93-0765746

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 18, 2020

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

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.47x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.0%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$67,976

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,036,956

Up $521,718 (+15%) from 2019

Net Assets

Up

$3,021,696

Up $131,460 (+4.5%) from 2019

Liabilities

Up

$1,015,260

Up $390,258 (+62%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Down

$2,163,393

Down $63,833 (-2.9%) from 2019

Expenses

Down

$2,032,693

Down $178,530 (-8.1%) from 2019

Net Income

Up

$130,700

Up $114,697 (+717%) from 2019

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

2020

Assets$4,036,956
Liabilities$1,015,260
Net Assets$3,021,696
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$2,163,393
Expenses$2,032,693
Net Income$130,700
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 18, 2020
Return Version
2019v5.0
Gross Receipts
$2,239,917
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,865,608$1,816,316▼ $49,292
Pledges and Grants Receivable$1,140,648$1,003,788▼ $136,860
Savings and Temporary Cash Investments$43,269$813,564▲ $770,295
Loans From Officers Directors$109,502$106,035▼ $3,467
Accounts Receivable$269,924$105,634▼ $164,290
Prepaid Expenses and Deferred Charges$56,360$87,978▲ $31,618
Intangible Assets$79,842$79,499▼ $343
Investments Other Securities-$45,912-
Cash and Non-Interest-Bearing Accounts$59,587$2,908▼ $56,679
Total Assets$3,515,238$4,036,956▲ $521,718
Other Assets Total-$81,357-
Liabilities
Mortgage Notes Payable Secured by Investment Property$189,027$404,034▲ $215,007
Other Liabilities-$201,000-
Unsecured Notes Loans Payable-$150,000-
Deferred Revenue$222,507$89,712▼ $132,795
Accounts Payable and Accrued Expenses$103,966$64,479▼ $39,487
Total Liabilities$625,002$1,015,260▲ $390,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,247,566$1,558,617▲ $311,051
Net Assets With Donor Restrictions$1,642,670$1,463,079▼ $179,591
Total Net Assets Fund Balance$2,890,236$3,021,696▲ $131,460
Total Liabilities and Net Assets / Fund Balance$3,515,238$4,036,956▲ $521,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,145,327$559,073$1,704,400
Equipment$251,108$1,066,610$1,317,718
Land$400,000-$400,000
Other Land Buildings$19,882$99,394$119,276

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$45,000$100▲ $881-$45,912
2018$45,000---$45,000
2017$45,000---$45,000
2016$45,000---$45,000
2015$45,000---$45,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toni PimbleArtistic DirectorFT$67,976$67,976
Josh NeckelsExecutive DiFT$67,702$67,702

Board Members and Trustees

NameTitle
Michael Syman-deglerPresident
Alisa CaesarTrustee
Brick LantzTrustee
Gary LeclairTrustee
Jeremy GreenTrustee
Margaret SavoianTrustee
Megan HorvathTrustee
Monique MulbryTrustee
Paula JewettTrustee
Sarah SubiasTrustee
Jerril NilsonSecretary
Susan JonesSecretary
Joan CavanTreasurer
Len CalvertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,118,507
Program Service Revenue
$1,052,701
Investment Income
$1,529
Other Revenue
$-9,344
All Other Contributions
$1,080,252
Change in Net Assets
$130,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,163,393
Revenue Not Reported on Form 990
$112,509
Total Revenue per Audited Statements
$2,275,902
Total Revenue per Form 990
$2,163,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,093,349
Other Expenses$939,344
Total Fundraising Expense$148,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,771$79,425$78,278$833,474
Current Officers, Directors, Trustees, and Key Employees$110,006$12,930$12,743$135,679
Depreciation Depletion$99,820$28,414$2,148$130,382
Payroll Taxes$100,697$11,835$11,664$124,196
Occupancy$103,730$17,332$2,476$123,538
Travel$120,683--$120,683
Office Expenses$55,098$35,249$14,452$104,799
Fees for Services Other$78,663$6,000$18,641$103,304
Advertising$99,646--$99,646
Insurance$17,884$10,433$1,490$29,807
Fees for Services Accounting-$15,596-$15,596
Interest$11,924--$11,924
Other Expenses$183,915$9,598$6,152$6,152
Total Functional Expenses$1,657,837$226,812$148,044$2,032,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,144,442
Expenses per Audited Statements$2,032,693
Total Expenses per Form 990$2,032,693
Expenses Not Reported on Form 990$111,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,815
Fundraising Gross Income$12,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Table Dances Ga$39,911$12,680$45,815$-33,135
Total Events$39,911$12,680$45,815$-33,135
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$109,502$106,035▼ $3,467
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$201,000
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 35% controlled entity
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
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 executive 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
Josh Neckels
Title
Executive Director
Phone
5414853992
Signed
2020-12-18

Organization Details

Principal Officer
Josh Neckels
Formed
1979
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
72
Volunteers
1,500

Preparer

Firm
Emge & Whyte
Address
2505 W 11TH AVE, EUGENE, OR 97402-3315
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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Eugene ballet company is exempt from federal income tax under section 501 (c)(3) of the internal revenue code, except on net income from unrelated business activities. Eugene ballet company receives revenue from businesses that advertise in their program books which is subject to tax on unrelated business income. In addition, eugene ballet company qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1). Eugene ballet company files form 990 and 990-t with the internal revenue service. The returns for the years ended june 30, 2017 and forward are still open to examination. Management has concluded that there are no uncertain tax positions requiring the accrual of a liability or disclosure in these financial statements.”

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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0169213
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,036,956
Liabilities
$1,015,260
Net assets
$3,021,696
Revenue
$2,163,393
Expenses
$2,032,693
Net income
$130,700
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits