Civic Intelligence

Dancers on Tour Inc

EIN 20-8316256 • 501(c)3 • Barnhart, MO

Profile

Provide educational opportunities in the world of dance

2832 Kings Crossing DrBarnhart, MO 63012

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

38th percentile

-3.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-10.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,896

Down $2,867 (-10.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$25,896

Down $2,867 (-10.0%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$83,243

Up $29,027 (+54%) from 2013

Expenses

Up

$86,110

Up $36,134 (+72%) from 2013

Net Income

Down

-$2,867

Down $7,107 (-168%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $43,524Liabilities 2011: $02011Assets 2012: $24,523Net Assets 2012: $24,5232012Assets 2013: $28,763Net Assets 2013: $28,7632013Assets 2014: $25,896Net Assets 2014: $25,8962014

Highlighted filing

2014

Assets$25,896
Liabilities-
Net Assets$25,896
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $66,566Expenses 2011: $54,830Net Income 2011: $11,7362011Revenue 2012: $79,662Expenses 2012: $98,663Net Income 2012: -$19,0012012Revenue 2013: $54,216Expenses 2013: $49,976Net Income 2013: $4,2402013Revenue 2014: $83,243Expenses 2014: $86,110Net Income 2014: -$2,8672014

Highlighted filing

2014

Revenue$83,243
Expenses$86,110
Net Income-$2,867
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$25,896
Liabilities
-
Net assets
$25,896
Revenue
$83,243
Expenses
$86,110
Net income
-$2,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$25.9$25.9$83.2$86.1$2.87
2013Detailed filing. Detailed filing data is available for this year.$28.8$28.8$54.2$50.0$4.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$24.5$79.7$98.7$19.0
2011Summary only. Only limited summary data is available for this year.$43.5$0.00$66.6$54.8$11.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 14, 2015
Return Version
2014v5.0
Gross Receipts
$113,426
Mission and Program Overview

Mission

Provide educational opportunities in the world of dance

Program Services

DescriptionGrantsExpenses
Approximately eighty members participated in workshops and competitions in all aspects of dancing.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly PoolePresident-$0--
Jay HartzellSecretary-$0--
Jackie ScaliseDirector-$0--
Mindy ReedDirector-$0--
Barbara ScaliseDirector-$0--
Angela HartzellDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cardinal Tickets$19,391$19,391$9,045$10,346
Mouse Races$7,479$7,479-$7,479
Total Events$60,875$60,875$30,183$30,692
Filing and Contact Details

Filer

Filer Name
Dancers on Tour Inc
EIN
20-8316256
Phone
3144160041
Address
2832 Kings Crossing Dr, Barnhart, MO 63012

Signing Officer

Name
Jay Hartzell
Title
Secretary
Phone
3144160041
Signed
2015-03-14
Discuss with paid preparer
No

Preparer

Firm
Henry Tax Services
Address
6338 Heintz Road, St Louis, MO 63129
Preparer
Clarissa Henry
Phone
3148469675
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 17,217”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 515”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,713”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 332”

Form 990-EZ, Part I, Line 16, Other Expenses

“Competition Fees 60,409”

Form 990-EZ, Part I, Line 16, Other Expenses

“Costumes 3,659”

Form 990-EZ, Part I, Line 16, Other Expenses

“Summer Camps 265”

Raw XML Appendix175 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/PersonNm0Jay Hartzell
IRS990EZ/BooksInCareOfDetail/PhoneNum03144160041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02832 Kings Crossing Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Barnhart
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052551
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2867
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025896
IRS990EZ/FundraisingGrossIncomeAmt060875
IRS990EZ/GrossReceiptsAmt0113426
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Poole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jay Hartzell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jackie Scalise
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mindy Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barbara Scalise
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Angela Hartzell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt086110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational opportunities in the world of dance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Approximately eighty members participated in workshops and competitions in all aspects of dancing.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030183
IRS990EZ/SpecialEventsNetIncomeLossAmt030692
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt086110
IRS990EZ/TotalRevenueAmt083243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348729
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0348729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037108
IRS990ScheduleA/Total509Grp/TotalAmt0348729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348729
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030183
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cardinal Tickets
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Mouse Races
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030692
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 17,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 3,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Competition Fees 60,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Costumes 3,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Summer Camps 265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jay Hartzell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03144160041
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dancers on Tour Inc
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0208316256
ReturnHeader/Filer/PhoneNum03144160041
ReturnHeader/Filer/USAddress/AddressLine1Txt02832 Kings Crossing Dr
ReturnHeader/Filer/USAddress/CityNm0Barnhart
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henry Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06338 Heintz Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063129
ReturnHeader/PreparerPersonGrp/PhoneNum03148469675
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clarissa Henry
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-14T04:21:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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