Civic Intelligence

Dance Augusta Inc.

990 • Fiscal year 2019 • EIN 01-0872738

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 13, 2020

Organization ProfileDANCEAUGUSTA.ORG
PO Box 3348Augusta, GA 30914-3348

(706) 373-1106

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

8.0%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$72,220

Up $16,960 (+31%) from 2018

Net Assets

Up

$72,220

Up $16,960 (+31%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Up

$212,972

Up $31,233 (+17%) from 2018

Expenses

Down

$196,012

Down $3,638 (-1.8%) from 2018

Net Income

Up

$16,960

Up $34,871 (+195%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$72,220
Liabilities$0
Net Assets$72,220
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$212,972
Expenses$196,012
Net Income$16,960
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$224,671
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.

Promotion of dance through community outreach, dance presentations and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,715$60,402▲ $19,687
Land, Buildings, and Equipment, Net$14,545$11,818▼ $2,727
Total Assets$55,260$72,220▲ $16,960
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$55,260$72,220▲ $16,960
Total Net Assets Fund Balance$55,260$72,220▲ $16,960
Total Liabilities and Net Assets / Fund Balance$55,260$72,220▲ $16,960

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,818$7,052$18,870
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Suzanne ColtonPresident
Tammy WestaferDirector
Robert LoweSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$54,058
Program Service Revenue
$141,941
Investment Income
$28
Other Revenue
$16,945
All Other Contributions
$54,058
Change in Net Assets
$16,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,613
Total Fundraising Expense$7,274
Professional Fundraising Fees$1,399
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$108,437--$108,437
Advertising$12,945--$12,945
Occupancy$6,350--$6,350
Fees for Services Management--$5,875$5,875
All Other Expenses$3,894$390-$4,284
Office Expenses-$3,075-$3,075
Depreciation Depletion$2,727--$2,727
Fees for Services Legal-$1,653-$1,653
Other Expenses$1,536--$1,536
Fees for Services Professional Fundraising--$1,399$1,399
Insurance-$1,279-$1,279
Fees for Services Accounting-$925-$925
Total Functional Expenses$181,416$7,322$7,274$196,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,447
Professional Fundraising Fees$1,399
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is composed of 3 members”

Form 990, Page 6, Part VI, Line 7A

“The 3 board members are elected by the members of the organization”

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by board members before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dance Augusta Inc
EIN
01-0872738
Phone
7063731106
Address
PO BOX 3348, AUGUSTA, GA 30914-3348

Signing Officer

Name
Suzanne Colton
Title
President
Phone
7063731106
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Colton
Formed
2006
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Fuller Frost & Associates Cpas Pc
Address
3638 WALTON WAY EXT STE 300, AUGUSTA, GA 30909-1833
Preparer
W Christian Etterlee Ii
Phone
7067242063
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artistic services 36,000 0 0 guest artists 12,617 0 0 rehearsal fees 6,480 0 0 artistic design 1,369 0 0 make up expenses 293 0 0 company classes 315 0 0 spring show 43,544 0 0 arts in the heart 100 0 0 sales tax 7,719 0 0 total 108,437 0 0”

Raw XML Appendix322 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPOSED OF 3 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 3 BOARD MEMBERS ARE ELECTED BY THE MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE REVIEWED BY BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTISTIC SERVICES 36,000 0 0 GUEST ARTISTS 12,617 0 0 REHEARSAL FEES 6,480 0 0 ARTISTIC DESIGN 1,369 0 0 MAKE UP EXPENSES 293 0 0 COMPANY CLASSES 315 0 0 SPRING SHOW 43,544 0 0 ARTS IN THE HEART 100 0 0 SALES TAX 7,719 0 0 TOTAL 108,437 0 0
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE COLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07063731106
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE AUGUSTA INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0010872738
ReturnHeader/Filer/PhoneNum07063731106
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3348
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0309143348
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005C0BC3D246634A1DAB9F22D54F6ED0BDCCA9AD8
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.214.64.90
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:11:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581631179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULLER FROST & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03638 WALTON WAY EXT STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0309091833
ReturnHeader/PreparerPersonGrp/PhoneNum07067242063
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W CHRISTIAN ETTERLEE II
ReturnHeader/ReturnTs02020-07-15T16:11:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,220
Liabilities
$0
Net assets
$72,220
Revenue
$212,972
Expenses
$196,012
Net income
$16,960
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