Civic Intelligence

Eugene Ballet Company

990 • Fiscal year 2022 • EIN 93-0765746

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 16, 2022

Organization ProfileEUGENEBALLET.ORG

View Organization Page

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

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.44x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$83,797

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

9.1%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$7,012,204

Up $1,567,849 (+29%) from 2021

Net Assets

Up

$5,437,981

Up $776,628 (+17%) from 2021

Liabilities

Up

$1,574,223

Up $791,221 (+101%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin73rd percentile

Revenue

Up

$3,587,051

Up $298,024 (+9.1%) from 2021

Expenses

Up

$2,790,151

Up $1,126,590 (+68%) from 2021

Net Income

Down

$796,900

Down $828,566 (-51%) from 2021

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

2022

Assets$7,012,204
Liabilities$1,574,223
Net Assets$5,437,981
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$3,587,051
Expenses$2,790,151
Net Income$796,900
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 16, 2022
Return Version
2021v4.0
Gross Receipts
$5,163,124
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$2,120,380$4,861,567▲ $2,741,187
Savings and Temporary Cash Investments$2,488,456$944,293▼ $1,544,163
Pledges and Grants Receivable$498,478$754,030▲ $255,552
Prepaid Expenses and Deferred Charges$95,213$170,217▲ $75,004
Intangible Assets$79,155$78,812▼ $343
Accounts Receivable$73,867$75,959▲ $2,092
Investments Other Securities$62,150$56,886▼ $5,264
Cash and Non-Interest-Bearing Accounts$4,064$43,119▲ $39,055
Loans From Officers Directors$21,745--
Inventories for Sale or Use$13,054$18,432▲ $5,378
Total Assets$5,444,355$7,012,204▲ $1,567,849
Other Assets Total$9,538$8,889▼ $649
Liabilities
Mortgage Notes Payable Secured by Investment Property$556,432$1,388,795▲ $832,363
Deferred Revenue$90,396$105,739▲ $15,343
Accounts Payable and Accrued Expenses$114,429$79,689▼ $34,740
Total Liabilities$783,002$1,574,223▲ $791,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,119,172$4,883,981▲ $2,764,809
Net Assets With Donor Restrictions$2,542,181$554,000▼ $1,988,181
Total Net Assets Fund Balance$4,661,353$5,437,981▲ $776,628
Total Liabilities and Net Assets / Fund Balance$5,444,355$7,012,204▲ $1,567,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,165,596$97,701$4,263,297
Equipment$688,235$1,326,586$2,014,821
Other Land Buildings$7,737$111,539$119,276

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$62,150-▼ $4,764-$56,886
2020$45,912-▲ $16,713-$62,150
2019$45,000$100▲ $881-$45,912
2018$45,000---$45,000
2017$45,000---$45,000
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh NeckelsExecutive DiFT$83,797$83,797
Toni PimbleArtistic DirectorFT$83,797$83,797

Board Members and Trustees

NameTitle
Michael Syman-deglerPresident
Alisa CaesarTrustee
Brick LantzTrustee
Corynn GilbertTrustee
Cynthia HostetterTrustee
Gary LeclairTrustee
Jeanne StatonTrustee
Joan CavanTrustee
Margaret SavoianTrustee
Monique MulbryTrustee
Susan JonesTrustee
Tommye MartinezTrustee
Jerril NilsonSecretary
Megan HorvathTreasurer
Len CalvertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,182,260
Program Service Revenue
$1,267,217
Investment Income
$132,769
Other Revenue
$4,805
All Other Contributions
$943,959
Change in Net Assets
$796,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,587,051
Revenue Not Reported on Form 990
$112,251
Total Revenue per Audited Statements
$3,699,302
Total Revenue per Form 990
$3,587,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,460,283
Salaries, Compensation, and Employee Benefits$1,329,868
Total Fundraising Expense$166,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$773,319$149,327$96,297$1,018,943
Fees for Services Other$264,194$39,133$4,390$307,717
Depreciation Depletion$152,275$124,376$5,968$282,619
Occupancy$171,643$50,111$7,159$228,913
Current Officers, Directors, Trustees, and Key Employees$127,194$24,561$15,838$167,593
Office Expenses$68,137$67,084$22,077$157,298
Payroll Taxes$108,781$21,006$13,545$143,332
Advertising$105,217--$105,217
Travel$25,854--$25,854
Interest$20,413--$20,413
Insurance$10,812$6,307$901$18,020
Fees for Services Accounting-$13,279-$13,279
Other Expenses$8,614--$8,614
Total Functional Expenses$2,128,792$495,184$166,175$2,790,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,908,454
Expenses per Audited Statements$2,790,151
Total Expenses per Form 990$2,790,151
Expenses Not Reported on Form 990$118,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,050
Fundraising Direct Expenses$1,220
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$21,745--
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
2022-11-16

Organization Details

Principal Officer
Josh Neckels
Formed
1979
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
72
Volunteers
450

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.”

Form 990, Part IX, Line 11G

“Contract instructors 3,840 0 0 other production fees 11,115 0 0 designers 19,000 0 0 trainee program 0 8,400 0 outside consultants 30,555 0 0 professional services 16,396 9,565 1,366 facility fees 36,288 21,168 3,024 live music 98,085 0 0 guest artist fees 21,915 0 0 choreographers 27,000 0 0 total 264,194 39,133 4,390”

Raw XML AppendixShowing 400 of 539 raw XML fields

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013545
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021006
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IRS990/PayrollTaxesGrp/TotalAmt0143332
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IRS990/ProgramServiceRevenueGrp/Desc2SET & COSTUME RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3ARTS ORG'S OFFICE RENTS
IRS990/ProgramServiceRevenueGrp/Desc4SALES OF SERVICES
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IRS990/ProgSrvcAccomActy2Grp/Desc0DID NOT TOUR IN FY22
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,012,204
Liabilities
$1,574,223
Net assets
$5,437,981
Revenue
$3,587,051
Expenses
$2,790,151
Net income
$796,900
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
2022Detailed filing. Detailed filing data is available for this year.$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