Civic Intelligence

Missouri Dance Team Association

990EZ • Fiscal year 2017 • EIN 06-1644909

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

24%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$70,063

Up $15,208 (+28%) from 2016

Net Assets

Up

$70,063

Up $15,208 (+28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$107,629

Up $20,881 (+24%) from 2016

Expenses

Up

$92,421

Up $4,850 (+5.5%) from 2016

Net Income

Up

$15,208

Up $16,031 (+1948%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$70,063
Liabilities$0
Net Assets$70,063

Operations Trend

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

2017

Revenue$107,629
Expenses$92,421
Net Income$15,208
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.3
Gross Receipts
$107,629
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.-$85,829
SPONSOR MISSOURI STATEWIDE HIGH SCHOOL POM POM DANCE TEAM COMPETITION. PROVIDE NEWSLETTERS TO MEMBER COACHES AND SCHOOLS. SPONSOR TRAINING AND CONFERENCES FOR COACHES.--
Compensation and Service Providers

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
2018-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Ta Ohlms LLC
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 364 travel 3,984 conferences & meetings 3,207 workshop 5,900 insurance 5,303 contest supplies 1,516 judges, hotel, dinner 14,225 trophies 5,608 photographer, etc 3,089 postage 165 rent & host expenses 23,785 gifts to coaches 788 apparel 7,065 catering 7,965 solo expenses 2,890 total 85,854

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part III, Line 31

Sponsor missouri statewide high school pom pom dance team competition. Provide newsletters to member coaches and schools. Sponsor training and conferences for coaches.

Raw XML Appendix130 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
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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/BOYAmt054855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015208
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0853
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070063
IRS990EZ/GrossReceiptsAmt0107629
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070063
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070063
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/OtherExpensesTotalAmt085854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR MISSOURI STATEWIDE HIGH SCHOOL POM POM DANCE TEAM COMPETITION
IRS990EZ/PrintingPublicationsPostageAmt05714
IRS990EZ/ProgramServiceRevenueAmt0107629
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/DescriptionProgramSrvcAccomTxt1SPONSOR MISSOURI STATEWIDE HIGH SCHOOL POM POM DANCE TEAM COMPETITION. PROVIDE NEWSLETTERS TO MEMBER COACHES AND SCHOOLS. SPONSOR TRAINING AND CONFERENCES FOR COACHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085829
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092421
IRS990EZ/TotalProgramServiceExpensesAmt085829
IRS990EZ/TotalRevenueAmt0107629
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222895
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0222895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222895
IRS990ScheduleA/TotalSupportAmt0222895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 364 TRAVEL 3,984 CONFERENCES & MEETINGS 3,207 WORKSHOP 5,900 INSURANCE 5,303 CONTEST SUPPLIES 1,516 JUDGES, HOTEL, DINNER 14,225 TROPHIES 5,608 PHOTOGRAPHER, ETC 3,089 POSTAGE 165 RENT & HOST EXPENSES 23,785 GIFTS TO COACHES 788 APPAREL 7,065 CATERING 7,965 SOLO EXPENSES 2,890 TOTAL 85,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13,622 3,622 LESS ACCUMULATED DEPRECIATION 3,622 3,622 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPONSOR MISSOURI STATEWIDE HIGH SCHOOL POM POM DANCE TEAM COMPETITION. PROVIDE NEWSLETTERS TO MEMBER COACHES AND SCHOOLS. SPONSOR TRAINING AND CONFERENCES FOR COACHES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN BAHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSOURI DANCE TEAM ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0061644909
ReturnHeader/Filer/USAddress/AddressLine1Txt018 CADES COVE
ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:12:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810921414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TA OHLMS LLC
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/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY A OHLMS CPA
ReturnHeader/ReturnTs02018-05-24T12:12:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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