Civic Intelligence

Lake Brantley Dance Team Boosters Inc

990EZ • Fiscal year 2014 • EIN 26-2970949

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 06, 2014

Organization ProfileLBHSDANCETEAMS.ORG
991 Sand Lake Rd32714

(352) 281-6205

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,102

Down $4,354 (-9.6%) from 2012

Net Assets

Down

$41,102

Down $4,354 (-9.6%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$19,490

Down $46,416 (-70%) from 2012

Expenses

Down

$21,186

Down $59,180 (-74%) from 2012

Net Income

Up

-$1,696

Up $12,764 (+88%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$60K$40K$20K$0Assets 2012: $45,456Net Assets 2012: $45,4562012Assets 2014: $41,102Net Assets 2014: $41,1022014Assets 2015: $10,624Net Assets 2015: $10,6242015

Highlighted filing

2014

Assets$41,102
Liabilities-
Net Assets$41,102
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $65,906Expenses 2012: $80,366Net Income 2012: -$14,4602012Revenue 2014: $19,490Expenses 2014: $21,186Net Income 2014: -$1,6962014Revenue 2015: $13,154Expenses 2015: $43,812Net Income 2015: -$30,6582015

Highlighted filing

2014

Revenue$19,490
Expenses$21,186
Net Income-$1,696
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$19,490
Mission and Program Overview

Mission

Support of the lake brantley high school dance team

Program Services

DescriptionGrantsExpenses
DANCE CAMPS, SHOWS AND GENERAL FUNDRAISING TO SUPPORT DANCE TEAM-$21,186
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA MOTEDirector-$0--
BUFFY GILLETEVice-Preside-$0--
AKRIVOULA KAVADASTreasurer-$0--
LISA BECKERPresident-$0--
DEBBIE BROWNRIGGSecretary-$0--
Filing and Contact Details

Filer

EIN
26-2970949

Signing Officer

Name
Akrivoula Kavadas
Title
Treasurer
Signed
2014-08-06
Discuss with paid preparer
Yes

Preparer

Preparer
Renee C Varga
Phone
4078946722
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 263 licenses 70 general office 7,228 total 7,561”

Form 990-ez, Part II, Line 24

“Accounts receivable 21,242 36,072 total 21,242 36,072”

Raw XML Appendix138 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DANA MOTE
CompensationExplanation/CompensationExplanationGrp/PersonNm1BUFFY GILLETE
CompensationExplanation/CompensationExplanationGrp/PersonNm2AKRIVOULA KAVADAS
CompensationExplanation/CompensationExplanationGrp/PersonNm3LISA BECKER
CompensationExplanation/CompensationExplanationGrp/PersonNm4DEBBIE BROWNRIGG
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt013125
IRS990EZ/BooksInCareOfDetail/PersonNm0AKRIVOULA KAVADAS
IRS990EZ/BooksInCareOfDetail/PhoneNum03522816205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10990 SAND LAKE RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20LAKE BRANTLEY HIGH SCHOOL
IRS990EZ/BooksInCareOfDetail/USAddress/City0ALTAMONTE SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019490
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1696
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042798
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041102
IRS990EZ/GrossReceiptsAmt019490
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042798
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042798
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA MOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BUFFY GILLETE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AKRIVOULA KAVADAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE BROWNRIGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021242
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036072
IRS990EZ/OtherExpensesTotalAmt07561
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF THE LAKE BRANTLEY HIGH SCHOOL DANCE TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCE CAMPS, SHOWS AND GENERAL FUNDRAISING TO SUPPORT DANCE TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021186
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021186
IRS990EZ/TotalProgramServiceExpensesAmt021186
IRS990EZ/TotalRevenueAmt019490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LBHSDANCETEAMS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0383986
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0383986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156466
IRS990ScheduleA/Total509Grp/TotalAmt0383986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0383986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 263 LICENSES 70 GENERAL OFFICE 7,228 TOTAL 7,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 21,242 36,072 TOTAL 21,242 36,072
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AKRIVOULA KAVADAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKE BRANTLEY DANCE TEAM BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0262970949
ReturnHeader/Filer/USAddress/AddressLine10991 SAND LAKE RD
ReturnHeader/Filer/USAddress/City0ALTAMONTE SPRINGS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593457080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAYES & VARGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10115 W GORE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032806
ReturnHeader/PreparerPersonGrp/PhoneNum04078946722
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE C VARGA
ReturnHeader/ReturnTs02014-08-21T06:23:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,102
Liabilities
-
Net assets
$41,102
Revenue
$19,490
Expenses
$21,186
Net income
-$1,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$10.6$10.6$13.2$43.8$30.7
2014Detailed filing. Detailed filing data is available for this year.$41.1$41.1$19.5$21.2$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$45.5$65.9$80.4$14.5