Civic Intelligence

Ohio Dance Masters Co Noreen Rhode

990EZ • Fiscal year 2013 • EIN 27-4165720

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 08, 2014

7208 York Cresent Dr44039
Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

9.3%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$198,327

Down $5,687 (-2.8%) from 2012

Net Assets

Down

$196,431

Down $7,583 (-3.7%) from 2012

Liabilities

Up

$1,896

Up $1,896 from 2012

Revenue

Up

$135,478

Up $11,502 (+9.3%) from 2012

Expenses

Up

$143,061

Up $22,277 (+18%) from 2012

Net Income

Down

-$7,583

Down $10,775 (-338%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$198,327
Liabilities$1,896
Net Assets$196,431

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$135,478
Expenses$143,061
Net Income-$7,583
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 8, 2014
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
27-4165720
Raw XML Appendix127 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0198272
IRS990EZ/CashSavingsAndInvestments/EOY0198327
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-7583
IRS990EZ/FeesAndOthPymtToIndContractors0670
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid019615
IRS990EZ/GrossReceipts0135478
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome039
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues011117
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0204014
IRS990EZ/NetAssetsOrFundBalancesBOY0204014
IRS990EZ/NetAssetsOrFundBalances/EOY0196431
IRS990EZ/NetAssetsOrFundBalancesEOY0196431
IRS990EZ/OccupancyRentUtilitiesAndMaint025774
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TAMALA TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENISE BRYANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NOREEN L RHODE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN BARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05742
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal089746
IRS990EZ/OtherRevenueTotal0805
IRS990EZ/PrimaryExemptPurpose0OHIO DANCE MASTERS OPERATES TO REPRESENT AND PROMOTE THE COMMON BUSINESS INTERESTS AND TO IMPROVE THE BUSINESS CONDITIONS OF DANCE EDUCATORS.
IRS990EZ/PrintingPublicationsPostage07256
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REPRESENT AND PROMOTE THE COMMON BUSINESS INTERESTS AND TO IMPROVE THE BUSINESS CONDITIONS OF DANCE EDUCATORS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0123517
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY01896
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107208 YORK CRESCENT DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH RIDGEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044039
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN BARR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04403273214
IRS990EZ/TotalAssets/BOY0204014
IRS990EZ/TotalAssets/EOY0198327
IRS990EZ/TotalExpenses0143061
IRS990EZ/TotalRevenue0135478
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 39..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER INCOME. AMOUNT: 805.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TRAVEL. AMOUNT: 15,741. DESCRIPTION: GIFTS & AWARDS. AMOUNT: 13,072. DESCRIPTION: JUDGING. AMOUNT: 18,909. DESCRIPTION: ADVERTISING. AMOUNT: 150. DESCRIPTION: BOARD EXPENSES. AMOUNT: 682. DESCRIPTION: T-SHIRTS. AMOUNT: 2,622. DESCRIPTION: DELEGATE EXP. AMOUNT: 2,117. DESCRIPTION: DUES. AMOUNT: 9,875. DESCRIPTION: INSURANCE. AMOUNT: 644. DESCRIPTION: CONVENTION EXPENSES. AMOUNT: 16,792. DESCRIPTION: BANKING FEES. AMOUNT: 541. DESCRIPTION: BOARD MEETING. AMOUNT: 211. DESCRIPTION: MISCELLANEOUS. AMOUNT: 8,390. TOTAL TO FORM 990-EZ, LINE 16: 89,746.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CREDIT CARD PAYMENTS. BEG. OF YEAR AMOUNT: 5,742. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: CREDIT CARD PAYMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,896.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0274165720
ReturnHeader/Filer/Name/BusinessNameLine10OHIO DANCE MASTERS CO NOREEN RHODE
ReturnHeader/Filer/NameControl0OHIO
ReturnHeader/Filer/Phone04403273214
ReturnHeader/Filer/USAddress/AddressLine107208 YORK CRESENT DR
ReturnHeader/Filer/USAddress/City0NORTH RIDGEVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044039
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-07-08
ReturnHeader/Officer/Name0SUSAN BARR
ReturnHeader/Officer/Phone04403273214
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-07-08
ReturnHeader/PreparerFirm/EIN0310800053
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104449 EASTON WAY SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043219
ReturnHeader/Preparer/Name0JANE E PFEIFER
ReturnHeader/Preparer/Phone06148852208
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-10T15:33:02-05:00

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Filings