Civic Intelligence

Scappoose Vision Dancers Inc.

990EZ • Fiscal year 2016 • EIN 26-0820043

May 01, 2015 to Apr 30, 2016 • Filed on Aug 30, 2016

Organization Profile
PO Box 1247Scappoose, OR 97056

(503) 397-6151

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,898

Up $1,963 (+28%) from 2015

Net Assets

Up

$8,898

Up $1,963 (+28%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Down

$40,913

Down $5,731 (-12%) from 2015

Expenses

Down

$38,950

Down $1,809 (-4.4%) from 2015

Net Income

Down

$1,963

Down $3,922 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2016

Assets$8,898
Liabilities$0
Net Assets$8,898
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$40,913
Expenses$38,950
Net Income$1,963
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$40,913
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY HAEBEVice PresidentdirectorPT$0--
TYRA HAEBEPresidentdirectorPT$0--
SANDRA SINCLAIRCo-TreasurerdirectorPT$0--
BEA CRAWFORDTreasurerdirectorPT$0--
KATRINA BOICESecretarydirectorPT$0--
MELBA HERZBERGDirectorPT$0--
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
2016-08-30
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 125OFFICE EXPENSES 247OPERATIONS SUPPLIES 12,302CONTRIBUTIONS 1,200TRAINING 2,003”

Raw XML Appendix155 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scappoose
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA SINCLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEA CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATRINA BOICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELBA HERZBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENTDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENTDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURERDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURERDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARYDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0136
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt011117
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038950
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029796
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060219
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011117
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt089729
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0149948
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBUSINESS REGISTRATION FEE 125OFFICE EXPENSES 247OPERATIONS SUPPLIES 12,302CONTRIBUTIONS 1,200TRAINING 2,003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BEA CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05033976151
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-30
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerPersonGrp/PhoneNum05035243130
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE C TODD EA LTC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-31T13:12:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,898
Liabilities
$0
Net assets
$8,898
Revenue
$40,913
Expenses
$38,950
Net income
$1,963
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