Civic Intelligence

Xcalibur Dance Team Booster Club

EIN 26-2764914 • 501(c)3 • Carlsbad, CA

990-N Coverage

Profile

The specific purpose of this organization is to support, encourage and promote dance at carlsbad high school.

3557 Lancer WayCarlsbad, CA 92008

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

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

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 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

26th percentile

-31%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,930 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $8,930 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$47,970

Down $22,041 (-31%) from 2015

Expenses

Down

$56,901

Down $4,180 (-6.8%) from 2015

Net Income

Down

-$8,931

Down $17,861 (-200%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$10K$5.0K$0Assets 2015: $8,930Net Assets 2015: $8,9302015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $70,011Expenses 2015: $61,081Net Income 2015: $8,9302015Revenue 2016: $47,970Expenses 2016: $56,901Net Income 2016: -$8,9312016

Highlighted filing

2016

Revenue$47,970
Expenses$56,901
Net Income-$8,931
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$47,970
Expenses
$56,901
Net income
-$8,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$48.0$56.9$8.93
2015Detailed filing. Detailed filing data is available for this year.$8.93$8.93$70.0$61.1$8.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$55,600
Mission and Program Overview

Mission

The specific purpose of this organization is to support, encourage and promote dance at carlsbad high school.

Program Services

DescriptionGrantsExpenses
SUPPORT THE DANCE TEAM WITH ASSISTANCE FOR COACHING, CHOREOGRAPHY, COSTUMES, COMPETITION FEES, TRAVEL EXPENSES FOR COMPETITIONS, AND MUSIC.$1,049$47,053
RECOGNITION EVENTS AND AWARDS FOR THE DANCE TEAM MEMBERS.-$6,136
HOLD COMMUNITY EVENTS THAT DEVELOP THE LEADERSHIP SKILLS OF THE TEAM MEMBERS.-$836
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL ANDERSONPresidentPT$0--
KATHY SCHOENVice PresidePT$0--
DONNA COSTANSecretaryPT$0--
MARY BADINERTreasurerPT$0--
LORI KULLMANAuditorPT$0--
DAVID RANDALLParliamentarPT$0--
Filing and Contact Details

Filer

Filer Name
Xcalibur Dance Team Booster Club
EIN
26-2764914
Phone
7603315100
Address
3557 LANCER WAY, CARLSBAD, CA 92008

Signing Officer

Name
Jill Anderson
Title
President
Phone
7603315100
Signed
2016-07-15

Preparer

Firm
HACKETT METSKER & OSWALD CPA'S
Address
5741 PALMER WAY SUITE A, CARLSBAD, CA 92010-7248
Preparer
Joanne Goddard-hackett
Phone
7604389500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Dance performances supplies 1,318 kids camp supplies 836 expenses insurance 205 sponsorship costs 1,878 filing fees 60 choreography 9,830 competition costs 27,918 costumes 6,938 miscellaneous 236 memory books for particip 3,235 team photos 694 website 72 year end banquet 2,207 total 55,427”

Form 990-ez, Part III

“The specific purpose of this organization is to support, encourage and promote dance at carlsbad high school.”

Raw XML Appendix151 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/USAddress/CityNm0CARLSBAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08931
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
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IRS990EZ/MembershipDuesAmt075
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY SCHOEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA COSTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY BADINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI KULLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARLIAMENTAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO SUPPORT, ENCOURAGE AND PROMOTE DANCE AT CARLSBAD HIGH SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt07644
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOLD COMMUNITY EVENTS THAT DEVELOP THE LEADERSHIP SKILLS OF THE TEAM MEMBERS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01049
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047053
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1836
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26136
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07630
IRS990EZ/SpecialEventsNetIncomeLossAmt08272
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056901
IRS990EZ/TotalProgramServiceExpensesAmt054025
IRS990EZ/TotalRevenueAmt047970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035748
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0138027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082427
IRS990ScheduleA/Total509Grp/TotalAmt0138027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138027
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANCE PERFORMANCES SUPPLIES 1,318 KIDS CAMP SUPPLIES 836 EXPENSES INSURANCE 205 SPONSORSHIP COSTS 1,878 FILING FEES 60 CHOREOGRAPHY 9,830 COMPETITION COSTS 27,918 COSTUMES 6,938 MISCELLANEOUS 236 MEMORY BOOKS FOR PARTICIP 3,235 TEAM PHOTOS 694 WEBSITE 72 YEAR END BANQUET 2,207 TOTAL 55,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO SUPPORT, ENCOURAGE AND PROMOTE DANCE AT CARLSBAD HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07603315100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XCALIBUR DANCE TEAM BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0XCAL
ReturnHeader/Filer/EIN0262764914
ReturnHeader/Filer/PhoneNum07603315100
ReturnHeader/Filer/USAddress/AddressLine1Txt03557 LANCER WAY
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261081736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKETT METSKER & OSWALD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05741 PALMER WAY SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920107248
ReturnHeader/PreparerPersonGrp/PhoneNum07604389500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE GODDARD-HACKETT
ReturnHeader/ReturnTs02016-07-25T13:19:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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