Civic Intelligence

Missouri Dance Team Association

990EZ • Fiscal year 2014 • EIN 06-1644909

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileN/A
18 Cades CoveSt Charles, MO 63301

(636) 925-0730

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

63%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$60,904

Up $11,266 (+23%) from 2013

Net Assets

Up

$60,904

Up $11,266 (+23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Up

$96,139

Up $37,007 (+63%) from 2013

Expenses

Up

$84,874

Up $15,818 (+23%) from 2013

Net Income

Up

$11,265

Up $21,189 (+214%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80K$60K$40K$20K$0Assets 2010: $59,947Net Assets 2010: $59,9472010Assets 2011: $76,380Net Assets 2011: $76,3802011Assets 2012: $59,561Net Assets 2012: $59,5612012Assets 2013: $49,638Liabilities 2013: $0Net Assets 2013: $49,6382013Assets 2014: $60,904Liabilities 2014: $0Net Assets 2014: $60,9042014Assets 2015: $55,677Liabilities 2015: $0Net Assets 2015: $55,6772015Assets 2016: $54,855Liabilities 2016: $0Net Assets 2016: $54,8552016Assets 2017: $70,063Liabilities 2017: $0Net Assets 2017: $70,0632017Assets 2018: $73,818Liabilities 2018: $0Net Assets 2018: $73,8182018Assets 2019: $39,362Liabilities 2019: $0Net Assets 2019: $39,3622019Assets 2020: $37,365Liabilities 2020: $0Net Assets 2020: $37,3652020Assets 2021: $43,642Liabilities 2021: $0Net Assets 2021: $43,6422021Assets 2022: $50,503Liabilities 2022: $0Net Assets 2022: $50,5032022Assets 2023: $41,222Liabilities 2023: $0Net Assets 2023: $41,2222023Assets 2024: $62,956Liabilities 2024: $0Net Assets 2024: $62,9562024

Highlighted filing

2014

Assets$60,904
Liabilities$0
Net Assets$60,904
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $48,539Expenses 2010: $43,177Net Income 2010: $5,3622010Revenue 2011: $65,515Expenses 2011: $49,082Net Income 2011: $16,4332011Revenue 2012: $42,974Expenses 2012: $59,793Net Income 2012: -$16,8192012Revenue 2013: $59,132Expenses 2013: $69,056Net Income 2013: -$9,9242013Revenue 2014: $96,139Expenses 2014: $84,874Net Income 2014: $11,2652014Revenue 2015: $86,855Expenses 2015: $92,083Net Income 2015: -$5,2282015Revenue 2016: $86,748Expenses 2016: $87,571Net Income 2016: -$8232016Revenue 2017: $107,629Expenses 2017: $92,421Net Income 2017: $15,2082017Revenue 2018: $92,210Expenses 2018: $88,455Net Income 2018: $3,7552018Revenue 2019: $71,000Expenses 2019: $105,457Net Income 2019: -$34,4572019Revenue 2020: $47,145Expenses 2020: $49,142Net Income 2020: -$1,9972020Revenue 2021: $44,509Expenses 2021: $38,231Net Income 2021: $6,2782021Revenue 2022: $91,554Expenses 2022: $84,694Net Income 2022: $6,8602022Revenue 2023: $90,349Expenses 2023: $99,630Net Income 2023: -$9,2812023Revenue 2024: $105,238Expenses 2024: $83,504Net Income 2024: $21,7342024

Highlighted filing

2014

Revenue$96,139
Expenses$84,874
Net Income$11,265
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$96,139
Mission and Program Overview

Mission

Sponsor missouri statewide high school pom pom dance team competition

Program Services

DescriptionGrantsExpenses
SPONSOR MISSOURI STATEWIDE HIGH SCHOOL POM POM DANCE TEAM COMPETITION. PROVIDE NEWSLETTERS TO MEMBER COACHES AND SCHOOLS. SPONSOR TRAINING AND CONFERENCES FOR COACHES.-$74,387
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT ELDERPresident-$0--
YVONNE COLEVice Preside-$0--
KARA MUELLERSecretary-$0--
KAREN BAHRTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Missouri Dance Team Assoc
EIN
06-1644909
Address
18 CADES COVE, ST CHARLES, MO 63301

Signing Officer

Name
Karen Bahr
Title
Treasurer
Signed
2015-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Ta Ohlms & Co Pc
Address
4600 EXECUTIVE CENTRE PKWY STE A, SAINT PETERS, MO 63376-1671
Preparer
Terry a Ohlms CPA
Phone
6369285416
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 1,523 travel 3,150 conferences & meetings 1,907 insurance 5,912 website 99 donations & flowers 50 judges, hotel, dinner 13,120 trophies 6,754 photographer, etc 4,840 postage 170 rent & host expenses 19,805 gifts to coaches 748 apparel 12,029 catering 1,894 total 72,001”

Form 990-ez, Part II, Line 24

“3,622 3,622 less accumulated depreciation 3,622 3,622 total 0 0”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN BAHR
IRS990EZ/BooksInCareOfDetail/PhoneNum06369250730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 CADES COVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011265
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06434
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060904
IRS990EZ/GrossReceiptsAmt096139
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06290
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRETT ELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YVONNE COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARA MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN BAHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR MISSOURI STATEWIDE HIGH SCHOOL POM POM DANCE TEAM COMPETITION
IRS990EZ/PrintingPublicationsPostageAmt06439
IRS990EZ/ProgramServiceRevenueAmt089849
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR MISSOURI STATEWIDE HIGH SCHOOL POM POM DANCE TEAM COMPETITION. PROVIDE NEWSLETTERS TO MEMBER COACHES AND SCHOOLS. SPONSOR TRAINING AND CONFERENCES FOR COACHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074387
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084874
IRS990EZ/TotalProgramServiceExpensesAmt074387
IRS990EZ/TotalRevenueAmt096139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013340
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt013340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013340
IRS990ScheduleA/TotalSupportAmt013340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 1,523 TRAVEL 3,150 CONFERENCES & MEETINGS 1,907 INSURANCE 5,912 WEBSITE 99 DONATIONS & FLOWERS 50 JUDGES, HOTEL, DINNER 13,120 TROPHIES 6,754 PHOTOGRAPHER, ETC 4,840 POSTAGE 170 RENT & HOST EXPENSES 19,805 GIFTS TO COACHES 748 APPAREL 12,029 CATERING 1,894 TOTAL 72,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13,622 3,622 LESS ACCUMULATED DEPRECIATION 3,622 3,622 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN BAHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSOURI DANCE TEAM ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0061644909
ReturnHeader/Filer/USAddress/AddressLine1Txt018 CADES COVE
ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431730221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TA OHLMS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 EXECUTIVE CENTRE PKWY STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0633761671
ReturnHeader/PreparerPersonGrp/PhoneNum06369285416
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY A OHLMS CPA
ReturnHeader/ReturnTs02015-05-13T12:07:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,904
Liabilities
$0
Net assets
$60,904
Revenue
$96,139
Expenses
$84,874
Net income
$11,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.05$0.84$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.90$1.00$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.92$0.85$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.45$0.38$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.47$0.49$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.71$1.05$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.92$0.88$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.08$0.92$0.15
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.55$0.00$0.55$0.87$0.88$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.87$0.92$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.96$0.85$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.59$0.69$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.43$0.60$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.66$0.49$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.49$0.43$0.05