Civic Intelligence

Mesquite-Toes Tap Team

990EZ • Fiscal year 2011 • EIN 16-1749267

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 01, 2011

1433 Harbour Dr89027
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

47th percentile

1.1%

Higher net margin than 47% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$3,271

Up $577 (+21%) from 2010

Net Assets

Up

$3,271

Up $577 (+21%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$51,174

Up $8,330 (+19%) from 2010

Expenses

Up

$50,597

Up $5,042 (+11%) from 2010

Net Income

Up

$577

Up $3,288 (+121%) from 2010

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $2,694Net Assets 2010: $2,6942010Assets 2011: $3,271Net Assets 2011: $3,2712011Assets 2012: $6,478Net Assets 2012: $6,4782012

Highlighted filing

2011

Assets$3,271
Liabilities-
Net Assets$3,271

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $42,844Expenses 2010: $45,555Net Income 2010: -$2,7112010Revenue 2011: $51,174Expenses 2011: $50,597Net Income 2011: $5772011Revenue 2012: $48,342Expenses 2012: $48,709Net Income 2012: -$3672012

Highlighted filing

2011

Revenue$51,174
Expenses$50,597
Net Income$577
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 1, 2011
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
16-1749267
Raw XML Appendix157 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers023370
IRS990EZ/CashSavingsAndInvestments/BOY02694
IRS990EZ/CashSavingsAndInvestments/EOY03271
IRS990EZ/ContributionsGiftsGrantsEtc06033
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0577
IRS990EZ/FeesAndOthPymtToIndContractors019146
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02256
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts051174
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues020668
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02694
IRS990EZ/NetAssetsOrFundBalancesBOY02694
IRS990EZ/NetAssetsOrFundBalances/EOY03271
IRS990EZ/NetAssetsOrFundBalancesEOY03271
IRS990EZ/OccupancyRentUtilitiesAndMaint05825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10289 HALEY WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11834 MESQUITE SPRINGS DR 101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121217 CHAPARRAL DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13758 HARDY WAY 8
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14502 SAGEBRUSH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MESQUITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MESQUITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MESQUITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MESQUITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MESQUITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode189027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode289017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode389027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode489027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDY DUNKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAT HARTLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOANIE PECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3IRENE GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHARRON NEIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherRevenueTotal06119
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHING ARTS AND DANCE TO SENIORS CITIZENS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019146
IRS990EZ/ProgramServiceRevenue018354
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101433 BARBOUR DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MESQUITE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089027
IRS990EZ/TheBooksAreInCareOf/NamePerson0NEVADA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07023460703
IRS990EZ/TotalAssets/BOY02694
IRS990EZ/TotalAssets/EOY03271
IRS990EZ/TotalExpenses050597
IRS990EZ/TotalProgramServiceExpenses019146
IRS990EZ/TotalRevenue051174
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024567
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033436
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032683
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0118566
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700118566
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear024567
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027880
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033436
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032683
IRS990ScheduleA/Total170/Total0118566
IRS990ScheduleA/TotalSupport0118566
IRS990ScheduleO/GeneralExplanation/Explanation0CHARITY DONATION MESQUITE FOOD BANK NONE 2256.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161749267
ReturnHeader/Filer/Name/BusinessNameLine10MESQUITE-TOES TAP TEAM
ReturnHeader/Filer/NameControl0MESQ
ReturnHeader/Filer/Phone07023453077
ReturnHeader/Filer/USAddress/AddressLine101433 HARBOUR DR
ReturnHeader/Filer/USAddress/City0MESQUITE
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089027
ReturnHeader/Officer/DateSigned02011-03-01
ReturnHeader/Officer/Name0JUDY DUNKER
ReturnHeader/Officer/Phone07023453077
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL M OLCOTT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10612 VALLEY VIEW DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MESQUITE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089027
ReturnHeader/Preparer/Name0PAUL M OLCOTT
ReturnHeader/Preparer/Phone08012436808
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-15T19:26:27-07:00

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Filings