Civic Intelligence

Ohio Dance Masters Co Noreen Rhode

EIN 27-4165720 • 501(c)6

Profile

Ohio dance masters operates to represent and promote the common business interests and to improve the business conditions of dance educators.

1543 Laclede Road44121

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$222,995

Up $24,668 (+12%) from 2013

Liabilities

Down

$413

Down $1,483 (-78%) from 2013

Net Assets

Up

$222,582

Up $26,151 (+13%) from 2013

Revenue

Up

$161,589

Up $26,111 (+19%) from 2013

Expenses

Up

$143,721

Up $660 (+0.5%) from 2013

Net Income

Up

$17,868

Up $25,451 (+336%) from 2013

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $204,014Liabilities 2012: $0Net Assets 2012: $204,0142012Assets 2013: $198,327Liabilities 2013: $1,896Net Assets 2013: $196,4312013Assets 2014: $222,995Liabilities 2014: $413Net Assets 2014: $222,5822014

Highlighted filing

2014

Assets$222,995
Liabilities$413
Net Assets$222,582

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $123,976Expenses 2012: $120,784Net Income 2012: $3,1922012Revenue 2013: $135,478Expenses 2013: $143,061Net Income 2013: -$7,5832013Revenue 2014: $161,589Expenses 2014: $143,721Net Income 2014: $17,8682014

Highlighted filing

2014

Revenue$161,589
Expenses$143,721
Net Income$17,868

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 13, 2015
Return Version
2013v4.0
Gross Receipts
$161,589
Mission and Program Overview

Mission

Ohio dance masters operates to represent and promote the common business interests and to improve the business conditions of dance educators.

Program Services

DescriptionGrantsExpenses
REPRESENT AND PROMOTE THE COMMON BUSINESS INTERESTS AND TO IMPROVE THE BUSINESS CONDITIONS OF DANCE EDUCATORS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMELA TAYLORPresident-$0--
DENISE BRYANTFirst Vice President-$0--
NOREEN L RHODESecretary-$0--
SUSAN BARRTreasurer-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

EIN
27-4165720
Phone
4403273214

Signing Officer

Name
Susan Barr
Title
Treasurer
Phone
4403273214
Signed
2015-07-13
Discuss with paid preparer
Yes

Preparer

Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 69. Description: short term capital gain distributions. Amount: 6,143. Description: dividends. Amount: 894. Total included on form 990-ez, line 4: 7,106.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 1,859.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel. Amount: 14,063. Description: gifts & awards. Amount: 15,842. Description: judging. Amount: 16,580. Description: advertising. Amount: 300. Description: board expenses. Amount: 735. Description: t-shirts. Amount: 3,782. Description: miscellaneous. Amount: 2,339. Description: delegate exp. Amount: 2,165. Description: dues. Amount: 10,125. Description: insurance. Amount: 835. Description: convention expenses. Amount: 13,731. Description: bank fees. Amount: 221. Description: board meeting. Amount: 1,480. Description: dance comp genie. Amount: 7,661. Total to form 990-ez, line 16: 89,859.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 8,283.

Form 990-ez, Part II, Line 24 - Other Assets

Description: marketable securities. Beg. Of year amount: 0. End of year amount: 175,435.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payments. Beg. Of year amount: 1,896. End of year amount: 413.

Raw XML Appendix129 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/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044039
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IRS990EZ/PrimaryExemptPurposeTxt0OHIO DANCE MASTERS OPERATES TO REPRESENT AND PROMOTE THE COMMON BUSINESS INTERESTS AND TO IMPROVE THE BUSINESS CONDITIONS OF DANCE EDUCATORS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENT AND PROMOTE THE COMMON BUSINESS INTERESTS AND TO IMPROVE THE BUSINESS CONDITIONS OF DANCE EDUCATORS.
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IRS990EZ/TotalExpensesAmt0143721
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 69. DESCRIPTION: SHORT TERM CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 6,143. DESCRIPTION: DIVIDENDS. AMOUNT: 894. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 1,859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL. AMOUNT: 14,063. DESCRIPTION: GIFTS & AWARDS. AMOUNT: 15,842. DESCRIPTION: JUDGING. AMOUNT: 16,580. DESCRIPTION: ADVERTISING. AMOUNT: 300. DESCRIPTION: BOARD EXPENSES. AMOUNT: 735. DESCRIPTION: T-SHIRTS. AMOUNT: 3,782. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,339. DESCRIPTION: DELEGATE EXP. AMOUNT: 2,165. DESCRIPTION: DUES. AMOUNT: 10,125. DESCRIPTION: INSURANCE. AMOUNT: 835. DESCRIPTION: CONVENTION EXPENSES. AMOUNT: 13,731. DESCRIPTION: BANK FEES. AMOUNT: 221. DESCRIPTION: BOARD MEETING. AMOUNT: 1,480. DESCRIPTION: DANCE COMP GENIE. AMOUNT: 7,661. TOTAL TO FORM 990-EZ, LINE 16: 89,859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 8,283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MARKETABLE SECURITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 175,435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: CREDIT CARD PAYMENTS. BEG. OF YEAR AMOUNT: 1,896. END OF YEAR AMOUNT: 413.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLARK SCHAEFER HACKETT & CO
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ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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