Civic Intelligence

Eugene Ballet Company

990 • Fiscal year 2021 • EIN 93-0765746

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 03, 2022

Organization ProfileEUGENEBALLET.ORG
174 East 16th AvenueEugene, OR 97401

(541) 485-3992

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.24x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$89,343

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

52%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,444,355

Up $1,407,399 (+35%) from 2020

Net Assets

Up

$4,661,353

Up $1,639,657 (+54%) from 2020

Liabilities

Down

$783,002

Down $232,258 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Up

$3,289,027

Up $1,125,634 (+52%) from 2020

Expenses

Down

$1,663,561

Down $369,132 (-18%) from 2020

Net Income

Up

$1,625,466

Up $1,494,766 (+1144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$5,444,355
Liabilities$783,002
Net Assets$4,661,353
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$3,289,027
Expenses$1,663,561
Net Income$1,625,466
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 3, 2022
Return Version
2020v4.0
Gross Receipts
$3,299,013
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
Savings and Temporary Cash Investments$813,564$2,488,456▲ $1,674,892
Land, Buildings, and Equipment, Net$1,816,316$2,120,380▲ $304,064
Pledges and Grants Receivable$1,003,788$498,478▼ $505,310
Prepaid Expenses and Deferred Charges$87,978$95,213▲ $7,235
Intangible Assets$79,499$79,155▼ $344
Accounts Receivable$105,634$73,867▼ $31,767
Investments Other Securities$45,912$62,150▲ $16,238
Loans From Officers Directors$106,035$21,745▼ $84,290
Inventories for Sale or Use-$13,054-
Cash and Non-Interest-Bearing Accounts$2,908$4,064▲ $1,156
Total Assets$4,036,956$5,444,355▲ $1,407,399
Other Assets Total$81,357$9,538▼ $71,819
Liabilities
Mortgage Notes Payable Secured by Investment Property$404,034$406,432▲ $2,398
Other Liabilities$201,000--
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$64,479$114,429▲ $49,950
Deferred Revenue$89,712$90,396▲ $684
Total Liabilities$1,015,260$783,002▼ $232,258
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,463,079$2,542,181▲ $1,079,102
Net Assets Without Donor Restrictions$1,558,617$2,119,172▲ $560,555
Total Net Assets Fund Balance$3,021,696$4,661,353▲ $1,639,657
Total Liabilities and Net Assets / Fund Balance$4,036,956$5,444,355▲ $1,407,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$603,913$1,169,329$1,773,242
Buildings$1,102,719$601,681$1,704,400
Land$400,000-$400,000
Other Land Buildings$13,749$105,527$119,276

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$45,912-▲ $16,713-$62,150
2019$45,000$100▲ $881-$45,912
2018$45,000---$45,000
2017$45,000---$45,000
2016$45,000---$45,000
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh NeckelsExecutive DiFT$89,343$89,343
Toni PimbleArtistic DirectorFT$89,343$89,343

Board Members and Trustees

NameTitle
Michael Syman-deglerPresident
Alisa CaesarTrustee
Brick LantzTrustee
Debbie SnowTrustee
Gary LeclairTrustee
Jeanne StatonTrustee
Joan CavanTrustee
Margaret SavoianTrustee
Monique MulbryTrustee
Sarah SubiasTrustee
Susan JonesTrustee
Jerril NilsonSecretary
Megan HorvathTreasurer
Len CalvertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,846,984
Program Service Revenue
$441,484
Investment Income
$3,335
Other Revenue
$-2,776
All Other Contributions
$2,632,137
Change in Net Assets
$1,625,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,289,027
Revenue Not Reported on Form 990
$137,741
Total Revenue per Audited Statements
$3,426,768
Total Revenue per Form 990
$3,289,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,080,659
Other Expenses$582,902
Total Fundraising Expense$153,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,735$113,607$82,766$781,108
Current Officers, Directors, Trustees, and Key Employees$133,764$25,988$18,934$178,686
Depreciation Depletion$107,036$42,620$2,147$151,803
Payroll Taxes$90,479$17,579$12,807$120,865
Fees for Services Other$70,711$23,850$2,593$97,154
Occupancy$72,813$18,455$2,637$93,905
Office Expenses$33,041$37,724$15,110$85,875
Advertising$40,885--$40,885
Insurance$17,885$10,433$1,490$29,808
Interest$16,267--$16,267
Other Expenses$37,020-$15,062$15,062
Fees for Services Accounting-$14,137-$14,137
Travel$986--$986
Total Functional Expenses$1,205,622$304,393$153,546$1,663,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,787,111
Expenses per Audited Statements$1,663,561
Total Expenses per Form 990$1,663,561
Expenses Not Reported on Form 990$123,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,762
Fundraising Gross Income$4,590
Professional Fundraising Fees$0
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$106,035$21,745▼ $84,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
174 EAST 16TH AVENUE, EUGENE, OR 97401

Signing Officer

Name
Josh Neckels
Title
Executive Director
Phone
5414853992
Signed
2022-01-03

Organization Details

Principal Officer
Josh Neckels
Formed
1979
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
72
Volunteers
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, 2018 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/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
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IRS990/InsuranceGrp/TotalAmt029808
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IRS990/MissionDesc0TO CREATE, PERFORM, EDUCATE AND INSPIRE THROUGH THE ART OF DANCE, FOSTER CULTURAL COLLABORATIONS AND INCREASE ACCESS TO THE ARTS.
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02396
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IRS990/NetUnrlzdGainsLossesInvstAmt014191
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IRS990/OccupancyGrp/FundraisingAmt02637
IRS990/OccupancyGrp/ManagementAndGeneralAmt018455
IRS990/OccupancyGrp/ProgramServicesAmt072813
IRS990/OccupancyGrp/TotalAmt093905
IRS990/OfficeExpensesGrp/FundraisingAmt015110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037724
IRS990/OfficeExpensesGrp/ProgramServicesAmt033041
IRS990/OfficeExpensesGrp/TotalAmt085875
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081357
IRS990/OtherAssetsTotalGrp/EOYAmt09538
IRS990/OtherExpensesGrp/Desc0PRODUCTION AND TOURING
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt015062
IRS990/OtherExpensesGrp/ProgramServicesAmt037020
IRS990/OtherExpensesGrp/TotalAmt037020
IRS990/OtherExpensesGrp/TotalAmt115062
IRS990/OtherLiabilitiesGrp/BOYAmt0201000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0584735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0781108
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017579
IRS990/PayrollTaxesGrp/ProgramServicesAmt090479
IRS990/PayrollTaxesGrp/TotalAmt0120865
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01003788
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0498478
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095213
IRS990/PrincipalOfficerNm0JOSH NECKELS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0BALLET ACADEMY TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1ARTS ORG'S OFFICE RENTS
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS & ED PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3ARTS ORG'S WAREHOUSE SUBLEASE
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM BOOK ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46375
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06375
IRS990/ProgSrvcAccomActy2Grp/Desc0TOURING OTHER CITIES & COMMUNITIES, PERFORMANCES INCLUDE EDUCATIONAL SHOWS THROUGHOUT THE WESTERN UNITED STATES AT AFFORDABLE FEES. COSTS INCLUDE TRAVEL, PRODUCTION AND MARKETING. THERE WERE NO TOURING PERFORMANCES THIS FISCAL YEAR DUE TO COVID-19.
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 260 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0413253
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0331547
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01118507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01529
IRS990/PYOtherExpensesAmt0939344
IRS990/PYOtherRevenueAmt0-9344
IRS990/PYProgramServiceRevenueAmt01052701
IRS990/PYRevenuesLessExpensesAmt0130700
IRS990/PYSalariesCompEmpBnftPaidAmt01093349
IRS990/PYTotalExpensesAmt02032693
IRS990/PYTotalRevenueAmt02163393
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01625466
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0813564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02488456
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BEQUEST 355,382
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02491602
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0827666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01252326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600420
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,444,355
Liabilities
$783,002
Net assets
$4,661,353
Revenue
$3,289,027
Expenses
$1,663,561
Net income
$1,625,466
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