Civic Intelligence

Eugene Ballet Company

990T • Fiscal year 2022 • EIN 93-0765746

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

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

(541) 485-3992

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$8,618,030
Liabilities$3,409,438
Net Assets$5,208,592
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$3,959,993
Expenses$3,873,499
Net Income$86,494
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 16, 2022
Return Version
2021v4.3
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.

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

Preparer

Firm
Emge & Whyte
Address
2505 W 11TH AVE, EUGENE, OR 97402-3315
Preparer
Pamela J Whyte
Phone
5414852100
Raw XML Appendix79 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.

Path#Value
IRS4562/AmortizationCostsBeforeTYAmt0343
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/OtherDepreciationAmt0282276
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalAmortizationAmt0343
IRS4562/TotalDepreciationAmt0282276
IRS990T/AvlblPre2018NOLCarryoverAmt0-10283
IRS990T/BooksInCareOfDetail/PersonNm0THE EUGENE BALLET COMPANY
IRS990T/BooksInCareOfDetail/PhoneNum05414853992
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0174 EAST 16TH AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0EUGENE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd097401
IRS990T/BookValueAssetsEOYAmt07012204
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt019414
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0711120
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0PROGRAM BOOK ADVERTISING
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt0-8817
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt017267
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt08450
IRS990TScheduleA/NetAdvertisingIncomeAmt0-8817
IRS990TScheduleA/PrincipalBusinessActivityCd0711120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDirectAdvertisingCostAmt017267
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt08450
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-8817
IRS990TScheduleA/TotUnrltTrdBusIncmAmt08450
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt017267
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-8817
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-8817
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-8817
IRS990T/TotalUBTIBeforeSection199AAmt0-8817
IRS990T/TotalUBTIComputedAmt0-8817
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH NECKELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05414853992
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EUGENE BALLET COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0EUGE
ReturnHeader/Filer/EIN0930765746
ReturnHeader/Filer/PhoneNum05414853992
ReturnHeader/Filer/USAddress/AddressLine1Txt0174 EAST 16TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930991735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMGE & WHYTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02505 W 11TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974023315
ReturnHeader/PreparerPersonGrp/PhoneNum05414852100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J WHYTE
ReturnHeader/ReturnTs02023-01-19T15:29:39-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NECKELS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
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Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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