Civic Intelligence

Ohio Dance Masters Co Noreen Rhode

990EZ • Fiscal year 2014 • EIN 27-4165720

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 13, 2015

Organization ProfileN/A
1543 Laclede Road44121

(440) 327-3214

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

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

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$222,995

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

Net Assets

Up

$222,582

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

Liabilities

Down

$413

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

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin70th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2014

Assets$222,995
Liabilities$413
Net Assets$222,582
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

2014

Revenue$161,589
Expenses$143,721
Net Income$17,868
Open 2014 Filing
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
Top Officer Pay68th percentile

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN BARR
IRS990EZ/BooksInCareOfDetail/PhoneNum04403273214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107208 YORK CRESCENT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NORTH RIDGEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0198327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047560
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IRS990EZ/ExcessOrDeficitForYearAmt017868
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt017911
IRS990EZ/GrossReceiptsAmt0161589
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt014575
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0222582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0196431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0222582
IRS990EZ/OccupancyRentUtltsAndMaintAmt027144
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMELA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NOREEN L RHODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt089859
IRS990EZ/OtherRevenueTotalAmt01859
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OHIO DANCE MASTERS OPERATES TO REPRESENT AND PROMOTE THE COMMON BUSINESS INTERESTS AND TO IMPROVE THE BUSINESS CONDITIONS OF DANCE EDUCATORS.
IRS990EZ/PrintingPublicationsPostageAmt06304
IRS990EZ/ProgramServiceRevenueAmt0137244
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENT AND PROMOTE THE COMMON BUSINESS INTERESTS AND TO IMPROVE THE BUSINESS CONDITIONS OF DANCE EDUCATORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01896
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0413
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0143721
IRS990EZ/TotalRevenueAmt0161589
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/BusinessOfficerGrp/PersonNm0SUSAN BARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04403273214
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10OHIO DANCE MASTERS CO NOREEN RHODE
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0274165720
ReturnHeader/Filer/PhoneNum04403273214
ReturnHeader/Filer/USAddress/AddressLine101543 LACLEDE ROAD
ReturnHeader/Filer/USAddress/City0SOUTH EUCLID
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104449 EASTON WAY SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043219
ReturnHeader/PreparerPersonGrp/PhoneNum06148852208
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE E PFEIFER
ReturnHeader/ReturnTs02015-07-15T10:59:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
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
$222,995
Liabilities
$413
Net assets
$222,582
Revenue
$161,589
Expenses
$143,721
Net income
$17,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.62$1.44$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.02$1.96$1.35$1.43$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$1.24$1.21$0.03