Civic Intelligence

Eugene Ballet Company

990 • Fiscal year 2017 • EIN 93-0765746

Jul 01, 2016 to Jun 30, 2017

Organization ProfileEUGENEBALLET.ORG
Eugene, OR
Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.37x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,994,761

Up $280,269 (+10%) from 2016

Net Assets

Up

$2,266,727

Up $85,524 (+3.9%) from 2016

Liabilities

Up

$728,034

Up $194,745 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Down

$1,963,078

Down $565,729 (-22%) from 2016

Expenses

Down

$1,869,014

Down $21,569 (-1.1%) from 2016

Net Income

Down

$94,064

Down $544,160 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$2,994,761
Liabilities$728,034
Net Assets$2,266,727
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$1,963,078
Expenses$1,869,014
Net Income$94,064
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,994,761
Liabilities
$728,034
Net assets
$2,266,727
Revenue
$1,963,078
Expenses
$1,869,014
Net income
$94,064
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits