Civic Intelligence

Dance Augusta Inc.

990EZ • Fiscal year 2012 • EIN 01-0872738

Aug 01, 2011 to Jul 31, 2012 • Filed on Oct 01, 2012

Organization ProfileCOLTONBALLETCOMPANY.ORG
PO Box 334830914-3348
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

5.0%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,618

Up $2,721 (+5.0%) from 2011

Net Assets

Up

$57,618

Up $2,721 (+5.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$139,530

Up $7,384 (+5.6%) from 2011

Expenses

Up

$136,807

Up $6,983 (+5.4%) from 2011

Net Income

Up

$2,723

Up $401 (+17%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $54,897Net Assets 2011: $54,8972011Assets 2012: $57,618Net Assets 2012: $57,6182012Assets 2013: $64,378Liabilities 2013: $0Net Assets 2013: $64,3782013Assets 2014: $59,738Liabilities 2014: $0Net Assets 2014: $59,7382014Assets 2015: $43,233Liabilities 2015: $0Net Assets 2015: $43,2332015Assets 2016: $65,557Liabilities 2016: $0Net Assets 2016: $65,5572016Assets 2017: $73,172Liabilities 2017: $0Net Assets 2017: $73,1722017Assets 2018: $55,260Liabilities 2018: $0Net Assets 2018: $55,2602018Assets 2019: $72,220Liabilities 2019: $0Net Assets 2019: $72,2202019Assets 2020: $127,592Liabilities 2020: $0Net Assets 2020: $127,5922020Assets 2021: $109,552Liabilities 2021: $0Net Assets 2021: $109,5522021Assets 2022: $160,174Liabilities 2022: $0Net Assets 2022: $160,1742022Assets 2023: $201,896Liabilities 2023: $0Net Assets 2023: $201,8962023Assets 2024: $225,107Liabilities 2024: $0Net Assets 2024: $225,1072024

Highlighted filing

2012

Assets$57,618
Liabilities-
Net Assets$57,618
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $132,146Expenses 2011: $129,824Net Income 2011: $2,3222011Revenue 2012: $139,530Expenses 2012: $136,807Net Income 2012: $2,7232012Revenue 2013: $133,876Expenses 2013: $127,116Net Income 2013: $6,7602013Revenue 2014: $150,901Expenses 2014: $155,541Net Income 2014: -$4,6402014Revenue 2015: $160,888Expenses 2015: $177,391Net Income 2015: -$16,5032015Revenue 2016: $174,476Expenses 2016: $152,153Net Income 2016: $22,3232016Revenue 2017: $157,129Expenses 2017: $149,514Net Income 2017: $7,6152017Revenue 2018: $181,739Expenses 2018: $199,650Net Income 2018: -$17,9112018Revenue 2019: $212,972Expenses 2019: $196,012Net Income 2019: $16,9602019Revenue 2020: $196,304Expenses 2020: $140,935Net Income 2020: $55,3692020Revenue 2021: $58,469Expenses 2021: $76,509Net Income 2021: -$18,0402021Revenue 2022: $245,938Expenses 2022: $195,316Net Income 2022: $50,6222022Revenue 2023: $290,644Expenses 2023: $248,922Net Income 2023: $41,7222023Revenue 2024: $231,610Expenses 2024: $208,399Net Income 2024: $23,2112024

Highlighted filing

2012

Revenue$139,530
Expenses$136,807
Net Income$2,723
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Oct 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide professional quality dance performances for the community enhancing a greater public awareness and appreciation for dance as an art form.

Filing and Contact Details

Filer

EIN
01-0872738
Raw XML Appendix140 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
CompensationExplanation/Compensation/PersonName0GREG PIERCE
CompensationExplanation/Compensation/PersonName1ZANNE COLTON
CompensationExplanation/Compensation/PersonName2JACQUELINE CRUTE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY054895
IRS990EZ/CashSavingsAndInvestments/EOY057618
IRS990EZ/ContributionsGiftsGrantsEtc024896
IRS990EZ/CostOfGoodsSold09379
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02723
IRS990EZ/FeesAndOthPymtToIndContractors0121547
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome09015
IRS990EZ/GroProfitLossSalesOfInventory01628
IRS990EZ/GrossReceipts0148909
IRS990EZ/GrossSalesOfInventory011007
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome09
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY054895
IRS990EZ/NetAssetsOrFundBalancesBOY054895
IRS990EZ/NetAssetsOrFundBalances/EOY057618
IRS990EZ/NetAssetsOrFundBalancesEOY057618
IRS990EZ/OccupancyRentUtilitiesAndMaint06500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 3348
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 3348
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 3348
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AUGUSTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AUGUSTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2AUGUSTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0309143348
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1309143348
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2309143348
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREG PIERCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ZANNE COLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACQUELINE CRUTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08760
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF DANCE THROUGH COMMUNITY OUTREACH, DANCE PRESENTATIONS AND EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DANCE WAS PROMOTED THROUGH DANCE PRESENTATIONS AND EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0130079
IRS990EZ/ProgramServiceRevenue0103982
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss09015
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3348
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUGUSTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0309143348
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACQUELINE CRUTE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07063731106
IRS990EZ/TotalAssets/BOY054895
IRS990EZ/TotalAssets/EOY057618
IRS990EZ/TotalExpenses0136807
IRS990EZ/TotalProgramServiceExpenses0130079
IRS990EZ/TotalRevenue0139530
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020891
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021396
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016672
IRS990ScheduleA/GiftsGrantsContribReceived170/Total082289
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0124013
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170082289
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020891
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021396
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018330
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016672
IRS990ScheduleA/Total170/Total082289
IRS990ScheduleA/TotalSupport082289
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 6,354 GIFTS 76 OFFICE 473 POSTAGE 133 BOARD OF DIRECTORS 690 INSURANCE 1,034 TOTAL 8,760
IRS990ScheduleO/GeneralExplanation/Explanation1PROMOTION OF DANCE THROUGH COMMUNITY OUTREACH, DANCE PRESENTATIONS AND EDUCATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010872738
ReturnHeader/Filer/Name/BusinessNameLine10DANCE AUGUSTA INC
ReturnHeader/Filer/NameControl0DANC
ReturnHeader/Filer/Phone07063731106
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3348
ReturnHeader/Filer/USAddress/City0AUGUSTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0309143348
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-01
ReturnHeader/Officer/Name0GREG PIERCE
ReturnHeader/Officer/Phone07063731106
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FULLER FROST & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10SUITE 950 801 BROAD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUGUSTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030901
ReturnHeader/Preparer/Name0R THOMAS FULLER
ReturnHeader/Preparer/Phone07067242063
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-10T13:43:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,618
Liabilities
-
Net assets
$57,618
Revenue
$139,530
Expenses
$136,807
Net income
$2,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.32$2.08$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.91$2.49$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$2.46$1.95$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.58$0.77$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.96$1.41$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.13$1.96$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.82$2.00$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.57$1.50$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.74$1.52$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.61$1.77$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.51$1.56$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.34$1.27$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$1.40$1.37$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$1.32$1.30$0.02