Missouri Dance Team Association

990EZ • Fiscal year 2013 • EIN 06-1644909

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profile N/A

18 Cades CoveSaint Charles, MO 63301

(636) 925-0730

Siviq Scores

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

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

-17%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

-17%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

38%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$49,638

Down $9,923 (-17%) from 2012

Net Assets

Down

$49,638

Down $9,923 (-17%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin16th percentile

Revenue

$59,132

Up $16,158 (+38%) from 2012

Expenses

$69,056

Up $9,263 (+15%) from 2012

Net Income

-$9,924

Up $6,895 (+41%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2013

Assets$49,638

Liabilities$0

Net Assets$49,638

Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

Highlighted filing

2013

Revenue$59,132

Expenses$69,056

Net Income-$9,924

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 7, 2014
Return Version: 2013v3.1
Gross Receipts: $59,132

Mission and Program Overview

Mission

Sponsor missouri statewide high school pom pom dance team competition

Program Services

Description	Grants	Expenses
SPONSOR MISSOURI STATEWIDE HIGH SCHOOL POM POM DANCE TEAM COMPETITION. PROVIDE NEWSLETTERS TO MEMBER COACHES AND SCHOOLS. SPONSOR TRAINING AND CONFERENCES FOR COACHES.	-	$62,420

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BRETT ELDER	President	-	$0	-	-
YVONNE COLE	Vice Preside	-	$0	-	-
KARA MUELLER	Secretary	-	$0	-	-
KAREN BAHR	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 06-1644909

Signing Officer

Name: Karen Bahr
Title: Treasurer
Signed: 2014-05-07
Discuss with paid preparer: Yes

Preparer

Preparer: Terry a Ohlms CPA
Phone: 6369285416

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 1,274 travel 3,055 conferences & meetings 2,008 insurance 6,882 website 524 donations & flowers 848 bank fees 137 judges, hotel, dinner 13,295 trophies 4,301 photographer, etc 1,150 postage 16 rent & host expenses 25,190 gifts to coaches 1,142 total 59,822”

Form 990-ez, Part II, Line 24

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

Raw XML Appendix100 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/CompensationExplanationGrp/PersonNm	0	BRETT ELDER
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	YVONNE COLE
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	KARA MUELLER
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	KAREN BAHR
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KAREN BAHR
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6369250730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	18 CADES COVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	ST CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	63301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	59562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	49638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-9924
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1390
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	59562
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	49638
IRS990EZ/GrossReceiptsAmt	0	59132
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	3130
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	59562
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	49638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	59562
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	49638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BRETT ELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	YVONNE COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KARA MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KAREN BAHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	59822
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SPONSOR MISSOURI STATEWIDE HIGH SCHOOL POM POM DANCE TEAM COMPETITION
IRS990EZ/PrintingPublicationsPostageAmt	0	7844
IRS990EZ/ProgramServiceRevenueAmt	0	56002
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SPONSOR MISSOURI STATEWIDE HIGH SCHOOL POM POM DANCE TEAM COMPETITION. PROVIDE NEWSLETTERS TO MEMBER COACHES AND SCHOOLS. SPONSOR TRAINING AND CONFERENCES FOR COACHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	62420
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	69056
IRS990EZ/TotalProgramServiceExpensesAmt	0	62420
IRS990EZ/TotalRevenueAmt	0	59132
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE EXPENSES 1,274 TRAVEL 3,055 CONFERENCES & MEETINGS 2,008 INSURANCE 6,882 WEBSITE 524 DONATIONS & FLOWERS 848 BANK FEES 137 JUDGES, HOTEL, DINNER 13,295 TROPHIES 4,301 PHOTOGRAPHER, ETC 1,150 POSTAGE 16 RENT & HOST EXPENSES 25,190 GIFTS TO COACHES 1,142 TOTAL 59,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	3,622 3,622 LESS ACCUMULATED DEPRECIATION 3,622 3,622 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KAREN BAHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	MISSOURI DANCE TEAM ASSOC
ReturnHeader/Filer/BusinessNameControlTxt	0	MISS
ReturnHeader/Filer/EIN	0	061644909
ReturnHeader/Filer/USAddress/AddressLine1	0	18 CADES COVE
ReturnHeader/Filer/USAddress/City	0	ST CHARLES
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	63301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	TA OHLMS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	4600 EXECUTIVE CENTRE PKWY STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SAINT PETERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	633761671
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6369285416
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TERRY A OHLMS CPA
ReturnHeader/ReturnTs	0	2014-05-28T13:25:06-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $49,638
Liabilities: $0
Net assets: $49,638
Revenue: $59,132
Expenses: $69,056
Net income: -$9,924

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
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