Civic Intelligence

Kentucky Dance Coaches Organization Inc.

990EZ • Fiscal year 2016 • EIN 26-4285645

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

PO Box 1911Henderson, KY 42419-1911

(270) 860-9330

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

14th percentile

-25%

Higher net margin than 14% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$7,419

No earlier filing loaded for comparison.

Net Assets

$7,419

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$55,924

No earlier filing loaded for comparison.

Expenses

$70,004

No earlier filing loaded for comparison.

Net Income

-$14,080

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $7,419Net Assets 2016: $7,4192016Assets 2017: $3,213Net Assets 2017: $3,2132017Assets 2018: $7,138Net Assets 2018: $7,1382018Assets 2019: $3,834Net Assets 2019: $3,8342019Assets 2020: $1,650Net Assets 2020: $1,6502020

Highlighted filing

2016

Assets$7,419
Liabilities-
Net Assets$7,419

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $55,924Expenses 2016: $70,004Net Income 2016: -$14,0802016Revenue 2017: $50,279Expenses 2017: $54,487Net Income 2017: -$4,2082017Revenue 2018: $40,911Expenses 2018: $36,987Net Income 2018: $3,9242018Revenue 2019: $27,108Expenses 2019: $30,411Net Income 2019: -$3,3032019Revenue 2020: $24,240Expenses 2020: $26,427Net Income 2020: -$2,1872020

Highlighted filing

2016

Revenue$55,924
Expenses$70,004
Net Income-$14,080
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$55,924
Mission and Program Overview

Mission

The purpose of the organization is to foster an interest in the improvement and progress of dance in kentucky schools by promoting excellence, safety, and recognition of dance; a better knowledge and appreciation of the social and educational advantages of dance; and good relationships between dance coaches and school administrators. These goals are accomplished in part through the sponsorship of statewide school dance team competitions and activities.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ORGANIZATION IS TO FOSTER AN INTEREST IN THE IMPROVEMENT AND PROGRESS OF DANCE IN KENTUCKY SCHOOLS BY PROMOTING EXCELLENCE, SAFETY, AND RECOGNITION OF DANCE; A BETTER KNOWLEDGE AND APPRECIATION OF THE SOCIAL AND EDUCATIONAL ADVANTAGES OF DANCE; AND GOOD RELATIONSHIPS BETWEEN DANCE COACHES AND SCHOOL ADMINISTRATORS. THESE GOALS ARE ACCOMPLISHED IN PART THROUGH THE SPONSORSHIP OF STATEWIDE SCHOOL DANCE TEAM COMPETITIONS AND ACTIVITIES.-$59,768
TO PROVIDE POST SECONDARY SCHOLARSHIPS TO WORTHY STUDENTS TO FURTHER ADVANCE THEIR EDUCATION.-$3,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINGER STOVALLPresident-$0--
MARCY SUTTONBoard Member-$0--
DAWN DOOLEYBoard Member-$0--
DEEDRA BROWNBoard Member-$0--
JULIE HUNDLEYBoard Member-$0--
MISSY SMITHBoard Member-$0--
VICKIE FOXBoard Member-$0--
ROBERT VINEGARBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kentucky Dance Coaches Organization
EIN
26-4285645
Address
PO BOX 1911, HENDERSON, KY 42419-1911

Signing Officer

Name
Ginger Stovall
Title
President
Phone
2708609330
Signed
2017-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Mcelroy Mitchell & Associates Llp
Address
PO BOX 255, HENDERSON, KY 42419-0255
Preparer
Robert E Mitchell CPA Cva
Phone
2708275828
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 3,390 competition travel expenses 7,573 meals 2,929 dance conferences 29,825 insurance 1,760 scholarships 3,200 contract labor for events 3,869 judge expense 4,825 bank charges 122 flowers and gifts 2,213 licenses 15 uniforms 4,969 non-investment depreciation 458 total 65,148

Form 990-ez, Part II, Line 24

1,258 3,725 less accumulated depreciation 63 520 total 1,195 3,205

Form 990-ez, Part III

The purpose of the organization is to foster an interest in the improvement and progress of dance in kentucky schools by promoting excellence, safety, and recognition of dance; a better knowledge and appreciation of the social and educational advantages of dance; and good relationships between dance coaches and school administrators. These goals are accomplished in part through the sponsorship of statewide school dance team competitions and activities.

Form 990-ez, Part III, Line 28

The purpose of the organization is to foster an interest in the improvement and progress of dance in kentucky schools by promoting excellence, safety, and recognition of dance; a better knowledge and appreciation of the social and educational advantages of dance; and good relationships between dance coaches and school administrators. These goals are accomplished in part through the sponsorship of statewide school dance team competitions and activities.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 3,390 COMPETITION TRAVEL EXPENSES 7,573 MEALS 2,929 DANCE CONFERENCES 29,825 INSURANCE 1,760 SCHOLARSHIPS 3,200 CONTRACT LABOR FOR EVENTS 3,869 JUDGE EXPENSE 4,825 BANK CHARGES 122 FLOWERS AND GIFTS 2,213 LICENSES 15 UNIFORMS 4,969 NON-INVESTMENT DEPRECIATION 458 TOTAL 65,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,258 3,725 LESS ACCUMULATED DEPRECIATION 63 520 TOTAL 1,195 3,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THE ORGANIZATION IS TO FOSTER AN INTEREST IN THE IMPROVEMENT AND PROGRESS OF DANCE IN KENTUCKY SCHOOLS BY PROMOTING EXCELLENCE, SAFETY, AND RECOGNITION OF DANCE; A BETTER KNOWLEDGE AND APPRECIATION OF THE SOCIAL AND EDUCATIONAL ADVANTAGES OF DANCE; AND GOOD RELATIONSHIPS BETWEEN DANCE COACHES AND SCHOOL ADMINISTRATORS. THESE GOALS ARE ACCOMPLISHED IN PART THROUGH THE SPONSORSHIP OF STATEWIDE SCHOOL DANCE TEAM COMPETITIONS AND ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PURPOSE OF THE ORGANIZATION IS TO FOSTER AN INTEREST IN THE IMPROVEMENT AND PROGRESS OF DANCE IN KENTUCKY SCHOOLS BY PROMOTING EXCELLENCE, SAFETY, AND RECOGNITION OF DANCE; A BETTER KNOWLEDGE AND APPRECIATION OF THE SOCIAL AND EDUCATIONAL ADVANTAGES OF DANCE; AND GOOD RELATIONSHIPS BETWEEN DANCE COACHES AND SCHOOL ADMINISTRATORS. THESE GOALS ARE ACCOMPLISHED IN PART THROUGH THE SPONSORSHIP OF STATEWIDE SCHOOL DANCE TEAM COMPETITIONS AND ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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