Civic Intelligence

Scappoose Vision Dancers Inc

EIN 26-0820043 • 501(c)3 • Scappoose, OR

Profile

EDUCATIONAL

PO Box 1247Scappoose, OR 97056
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

93%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

81%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$16,172

Up $7,790 (+93%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$16,172

Up $7,790 (+93%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$75,244

Up $33,558 (+81%) from 2017

Expenses

Up

$67,454

Up $25,252 (+60%) from 2017

Net Income

Up

$7,790

Up $8,306 (+1610%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $2,468Liabilities 2011: $0Net Assets 2011: $2,4682011Assets 2012: $6,182Liabilities 2012: $0Net Assets 2012: $6,1822012Assets 2013: $4,051Liabilities 2013: $0Net Assets 2013: $4,0512013Assets 2014: $1,050Liabilities 2014: $0Net Assets 2014: $1,0502014Assets 2015: $6,935Liabilities 2015: $0Net Assets 2015: $6,9352015Assets 2016: $8,898Liabilities 2016: $0Net Assets 2016: $8,8982016Assets 2017: $8,382Liabilities 2017: $0Net Assets 2017: $8,3822017Assets 2018: $16,172Liabilities 2018: $0Net Assets 2018: $16,1722018

Highlighted filing

2018

Assets$16,172
Liabilities$0
Net Assets$16,172
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2011: $26,862Expenses 2011: $36,953Net Income 2011: -$10,0912011Revenue 2012: $25,125Expenses 2012: $21,411Net Income 2012: $3,7142012Revenue 2013: $34,030Expenses 2013: $36,161Net Income 2013: -$2,1312013Revenue 2014: $39,821Expenses 2014: $42,822Net Income 2014: -$3,0012014Revenue 2015: $46,644Expenses 2015: $40,759Net Income 2015: $5,8852015Revenue 2016: $40,913Expenses 2016: $38,950Net Income 2016: $1,9632016Revenue 2017: $41,686Expenses 2017: $42,202Net Income 2017: -$5162017Revenue 2018: $75,244Expenses 2018: $67,454Net Income 2018: $7,7902018

Highlighted filing

2018

Revenue$75,244
Expenses$67,454
Net Income$7,790
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,172
Liabilities
$0
Net assets
$16,172
Revenue
$75,244
Expenses
$67,454
Net income
$7,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$75.2$67.5$7.79
2017Detailed filing. Detailed filing data is available for this year.$8.38$0.00$8.38$41.7$42.2$0.52
2016Detailed filing. Detailed filing data is available for this year.$8.90$0.00$8.90$40.9$39.0$1.96
2015Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$46.6$40.8$5.89
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$39.8$42.8$3.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.00$4.05$34.0$36.2$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.00$6.18$25.1$21.4$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$26.9$37.0$10.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$75,244
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
Dancers were taught various dance forms and participated in dance competitions and shows--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY HAEBEVice PresidentdirectorPT$0--
TYRA HAEBEPresidentdirectorPT$0--
SANDRA SINCLAIRCo-TreasurerdirectorPT$0--
BEA CRAWFORDTreasurerdirectorPT$0--
MELBA HERZBERGSecretarydirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Happy Feet----
Synergy----
Filing and Contact Details

Filer

Filer Name
Scappoose Vision Dancers Inc
EIN
26-0820043
Address
PO BOX 1247, Scappoose, OR 97056

Signing Officer

Name
Bea Crawford
Title
Treasurer
Phone
5033976151
Signed
2018-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Tax Time Services
Address
11821 SW MORNING HILL DR, Portland, OR 97223-1888
Preparer
Christine C Todd Ea Ltc
Phone
5035243130
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBUSINESS REGISTRATION FEE 360OFFICE EXPENSES 739OPERATION SUPPLIES 1,926ADVERTISING 810TRAINING 2,068AUTO EXPENSE REIMBURSEMENT 44”

Raw XML Appendix161 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/BenefitsPaidToOrForMembersAmt046874
IRS990EZ/BooksInCareOfDetail/PersonNm0BEA CRAWFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum05033976151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 228
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scappoose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0822
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07978
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08382
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016172
IRS990EZ/FundraisingGrossIncomeAmt027590
IRS990EZ/GrossReceiptsAmt075244
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046832
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016172
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016172
IRS990EZ/OccupancyRentUtltsAndMaintAmt06442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLY HAEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYRA HAEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA SINCLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEA CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELBA HERZBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENTDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENTDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURERDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURERDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARYDIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05947
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0213
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dancers were taught various dance forms and participated in dance competitions and shows
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt027590
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067454
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075244
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt043255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt030230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015984
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0119159
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0247972
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015984
IRS990ScheduleA/Total509Grp/TotalAmt0247972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247972
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SYNERGY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAPPY FEET
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBUSINESS REGISTRATION FEE 360OFFICE EXPENSES 739OPERATION SUPPLIES 1,926ADVERTISING 810TRAINING 2,068AUTO EXPENSE REIMBURSEMENT 44
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEA CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05033976151
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCAPPOOSE VISION DANCERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SCAP
ReturnHeader/Filer/EIN0260820043
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1247
ReturnHeader/Filer/USAddress/CityNm0Scappoose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0388A7A2FB5EFC43DA38DE0554A7F833FE57ADF56
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0388A7A2FB5EFC43DA38DE0554A7F833FE57ADF56
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09319152018255l3iz20a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.67.142.62
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTm020:03:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931274765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX TIME SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011821 SW MORNING HILL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972231888
ReturnHeader/PreparerPersonGrp/PhoneNum05035243130
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE C TODD EA LTC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-12T20:02:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

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