Civic Intelligence

Windfall Dancers Inc.

990EZ • Fiscal year 2015 • EIN 35-1424683

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

1101 N Dunn StBloomington, IN 47404

(812) 334-0506

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.12x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$249,527

No earlier filing loaded for comparison.

Net Assets

$85,127

No earlier filing loaded for comparison.

Liabilities

$164,400

No earlier filing loaded for comparison.

Revenue

$77,643

No earlier filing loaded for comparison.

Expenses

$47,647

No earlier filing loaded for comparison.

Net Income

$29,996

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.

$600K$400K$200K$0Assets 2015: $249,527Liabilities 2015: $164,400Net Assets 2015: $85,1272015Assets 2016: $263,158Liabilities 2016: $150,242Net Assets 2016: $112,9162016Assets 2017: $289,184Liabilities 2017: $136,612Net Assets 2017: $152,5722017Assets 2018: $299,556Liabilities 2018: $122,548Net Assets 2018: $177,0082018Assets 2019: $306,397Liabilities 2019: $107,164Net Assets 2019: $199,2332019Assets 2020: $311,286Liabilities 2020: $91,336Net Assets 2020: $219,9502020Assets 2021: $341,029Liabilities 2021: $79,272Net Assets 2021: $261,7572021Assets 2022: $324,206Liabilities 2022: $59,928Net Assets 2022: $264,2782022Assets 2023: $384,682Liabilities 2023: $48,669Net Assets 2023: $336,0132023Assets 2024: $413,769Liabilities 2024: $34,935Net Assets 2024: $378,8342024

Highlighted filing

2015

Assets$249,527
Liabilities$164,400
Net Assets$85,127

Operations Trend

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

$150K$100K$50K$0Revenue 2015: $77,643Expenses 2015: $47,647Net Income 2015: $29,9962015Revenue 2016: $77,387Expenses 2016: $49,598Net Income 2016: $27,7892016Revenue 2017: $93,657Expenses 2017: $54,001Net Income 2017: $39,6562017Revenue 2018: $86,358Expenses 2018: $61,922Net Income 2018: $24,4362018Revenue 2019: $84,846Expenses 2019: $62,621Net Income 2019: $22,2252019Revenue 2020: $69,632Expenses 2020: $48,915Net Income 2020: $20,7172020Revenue 2021: $88,313Expenses 2021: $46,506Net Income 2021: $41,8072021Revenue 2022: $63,651Expenses 2022: $61,130Net Income 2022: $2,5212022Revenue 2023: $147,626Expenses 2023: $75,891Net Income 2023: $71,7352023Revenue 2024: $130,020Expenses 2024: $87,199Net Income 2024: $42,8212024

Highlighted filing

2015

Revenue$77,643
Expenses$47,647
Net Income$29,996
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$77,643
Mission and Program Overview

Mission

Dance education

Program Services

DescriptionGrantsExpenses
PROVIDED DANCE CLASSES FOR CHILDREN AND ADULTS$6,835$47,647
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY OLGESPresidentPT$0--
JOY JONESBoard Member-$0--
DAVID SMITHBoard Member-$0--
MAGGIE BUTCHOVice-PresidentPT$0--
RYAN AUSTILLBoard Member-$0--
HILARY HORREYSecretary/TreasurerPT$0--
RHIAN BUCHOLDBoard Member-$0--
STEPHANIE DILLARDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Windfall Dancers Inc
EIN
35-1424683
Phone
8123340506
Address
1101 N Dunn St, Bloomington, IN 47404

Signing Officer

Name
Kay Olges
Title
President
Phone
8123340506
Signed
2016-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Samuel L Vaught CPA PC
Address
PO Box 1715, Bloomington, IN 47402
Preparer
Samuel L Vaught
Phone
8123344183
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Rental income 14965.

Form 990EZ, Part I, Line 16

Advertising/Fundraising 1012.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 467.

Form 990EZ, Part I, Line 16

Insurance 2460.

Form 990EZ, Part I, Line 16

Interest 7877.

Form 990EZ, Part I, Line 16

Office expenses 1561.

Form 990EZ, Part I, Line 16

Depreciation 5633.

Form 990EZ, Part II, Line 24

Matchstick Fund 11413. 12488.

Form 990EZ, Part II, Line 26

Line of Credit 17230. 15049.

Form 990EZ, Part II, Line 26

Mortgage Payable - IUCU 137110. 126975.

Form 990EZ, Part II, Line 26

Loan from Kay Olges 24094. 22376.

Raw XML Appendix197 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/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN AUSTILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HILARY HORREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RHIAN BUCHOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHANIE DILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011413
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012488
IRS990EZ/OtherExpensesTotalAmt019010
IRS990EZ/OtherRevenueTotalAmt014965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dance education
IRS990EZ/ProgramServiceRevenueAmt039497
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DANCE CLASSES FOR CHILDREN AND ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06835
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047647
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
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IRS990EZ/SpecialEventsNetIncomeLossAmt07405
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt047647
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PUBLISHED IN PERIODIC NEWSLETTER/CLASS SCHEDULE,DISTRIBUTED APPROX. 3 TIMES ANNUALLY. REGISTRATION FORMS CONTAIN NON-DISCRIMINATION STATEMENT. POLICY IS PUBLISHED IN PERIODIC NEWSLETTER/CLASS SCHEDULE,DISTRIBUTED APPROX. 3 TIMES ANNUALLY. REGISTRATION FORMS CONTAIN NON-DISCRIMINATION STATEMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1OFFER APPROX 2-3 SCHOLARSHIPS PER YEAR AND REGISTRATION FORMS CONTAIN STANDARD NON-DISCRIMINATION STATEMENT. OFFER APPROX 2-3 SCHOLARSHIPS PER YEAR AND REGISTRATION FORMS CONTAIN STANDARD NON-DISCRIMINATION STATEMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVED FROM CITY OF BLOOMINGTON, COMMUNITY FOUNDATION AND INDIANA ARTS COMMISSION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KAY OLGES
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt022376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental income 14965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising/Fundraising 1012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Subscriptions 467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest 7877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office expenses 1561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 5633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Matchstick Fund 11413. 12488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Line of Credit 17230. 15049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mortgage Payable - IUCU 137110. 126975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Loan from Kay Olges 24094. 22376.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY OLGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08123340506
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Windfall Dancers Inc
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0351424683
ReturnHeader/Filer/PhoneNum08123340506
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 N Dunn St
ReturnHeader/Filer/USAddress/CityNm0Bloomington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Samuel L Vaught CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1715
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047402
ReturnHeader/PreparerPersonGrp/PhoneNum08123344183
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL L VAUGHT
ReturnHeader/ReturnTs02016-08-05T10:24:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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