Civic Intelligence

Lake Brantley Dance Team Boosters Inc

990EZ • Fiscal year 2015 • EIN 26-2970949

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 20, 2015

Organization ProfileLBHSDANCETEAMS.ORG
991 Sand Lake RdAltamonte Springs, FL 32714

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

2nd percentile

-233%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,624

Down $30,478 (-74%) from 2014

Net Assets

Down

$10,624

Down $30,478 (-74%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$13,154

Down $6,336 (-33%) from 2014

Expenses

Up

$43,812

Up $22,626 (+107%) from 2014

Net Income

Down

-$30,658

Down $28,962 (-1708%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$10,624
Liabilities-
Net Assets$10,624
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$13,154
Expenses$43,812
Net Income-$30,658
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$13,154
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-$43,812
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA MOTEDirector-$0--
KATRINA NORMANTreasurer-$0--
LISA BECKERPresident-$0--
DEBBIE BROWNRIGGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lake Brantley Dance Team Boosters
EIN
26-2970949
Address
991 SAND LAKE RD, ALTAMONTE SPRINGS, FL 32714

Signing Officer

Name
Katrina Norman
Title
Treasurer
Signed
2015-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Hayes & Varga
Address
115 W GORE ST, ORLANDO, FL 32806
Preparer
Renee C Varga
Phone
4078946722
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 671 licenses 70 general office 806 bad debt writeoffs 5,676 postage 37 total 7,260”

Form 990-ez, Part I, Line 20

“Prior period adjustment 179”

Form 990-ez, Part II, Line 24

“Accounts receivable 36,072 487 total 36,072 487”

Raw XML Appendix133 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/BenefitsPaidToOrForMembersAmt036052
IRS990EZ/BooksInCareOfDetail/PersonNm0KATRINA NORMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03522816205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0990 SAND LAKE RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0LAKE BRANTLEY HIGH SCHOOL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALTAMONTE SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013154
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30658
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041103
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010624
IRS990EZ/GrossReceiptsAmt013154
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA MOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATRINA NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE BROWNRIGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036072
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0487
IRS990EZ/OtherChangesInNetAssetsAmt0179
IRS990EZ/OtherExpensesTotalAmt07260
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/ProgramServiceExpensesAmt043812
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043812
IRS990EZ/TotalProgramServiceExpensesAmt043812
IRS990EZ/TotalRevenueAmt013154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LBHSDANCETEAMS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240674
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0240674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094831
IRS990ScheduleA/Total509Grp/TotalAmt0240674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 671 LICENSES 70 GENERAL OFFICE 806 BAD DEBT WRITEOFFS 5,676 POSTAGE 37 TOTAL 7,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 36,072 487 TOTAL 36,072 487
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA NORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE BRANTLEY DANCE TEAM BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0262970949
ReturnHeader/Filer/USAddress/AddressLine1Txt0991 SAND LAKE RD
ReturnHeader/Filer/USAddress/CityNm0ALTAMONTE SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593457080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYES & VARGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 W GORE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032806
ReturnHeader/PreparerPersonGrp/PhoneNum04078946722
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE C VARGA
ReturnHeader/ReturnTs02015-09-03T17:23:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,624
Liabilities
-
Net assets
$10,624
Revenue
$13,154
Expenses
$43,812
Net income
-$30,658
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