Civic Intelligence

Scappoose Vision Dancers Inc.

990EZ • Fiscal year 2017 • EIN 26-0820043

May 01, 2016 to Apr 30, 2017 • Filed on Nov 11, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,382

Down $516 (-5.8%) from 2016

Net Assets

Down

$8,382

Down $516 (-5.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Up

$41,686

Up $773 (+1.9%) from 2016

Expenses

Up

$42,202

Up $3,252 (+8.3%) from 2016

Net Income

Down

-$516

Down $2,479 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$8,382
Liabilities$0
Net Assets$8,382
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$41,686
Expenses$42,202
Net Income-$516
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$41,686
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY HAEBHOLLY HAEBEVice PresidentdirectorPT$0--
TYRA HAEBEPresidentdirectorPT$0--
SANDRA SINCLAIRCo-TreasurerdirectorPT$0--
BEABEA CRAWFORDTreasurerdirectorPT$0--
MELBA HERZBERGSecretarydirectorPT$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
Beabea Crawford
Title
Treasurer
Phone
5033976151
Signed
2017-11-11
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 75OFFICE EXPENSES 932OPERATIONS SUPPLIES 566CONTRIBUTIONS 175TRAINING 400ADVERTISING 810BANK CHARGES 143DUES & SUBSCRIPTIONS 50ASSOCIATION DUES 290”

Raw XML Appendix162 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/OfficerDirectorTrusteeEmplGrp/PersonNm4MELBA HERZBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELBA HERZBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENTDIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURERDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARYDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03441
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042202
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041686
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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ReturnHeader/Filer/BusinessNameControlTxt0SCAP
ReturnHeader/Filer/EIN0260820043
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1247
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ReturnHeader/FilingSecurityInformation/IPTm017:29:12
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ReturnHeader/PreparerPersonGrp/PhoneNum05035243130
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-11T17:27:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,382
Liabilities
$0
Net assets
$8,382
Revenue
$41,686
Expenses
$42,202
Net income
-$516
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