Civic Intelligence

Windfall Dancers Inc.

990EZ • Fiscal year 2016 • EIN 35-1424683

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

1101 N Dunn StBloomington, IN 47404

(812) 334-0506

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$263,158

Up $13,631 (+5.5%) from 2015

Net Assets

Up

$112,916

Up $27,789 (+33%) from 2015

Liabilities

Down

$150,242

Down $14,158 (-8.6%) from 2015

Revenue And Expenses

Revenue

Down

$77,387

Down $256 (-0.3%) from 2015

Expenses

Up

$49,598

Up $1,951 (+4.1%) from 2015

Net Income

Down

$27,789

Down $2,207 (-7.4%) from 2015

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

2016

Assets$263,158
Liabilities$150,242
Net Assets$112,916

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

2016

Revenue$77,387
Expenses$49,598
Net Income$27,789
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$77,387
Mission and Program Overview

Mission

Dance education

Program Services

DescriptionGrantsExpenses
PROVIDED DANCE CLASSES FOR CHILDREN AND ADULTS$10,523$49,598
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY OLGESPresidentPT$0--
JESSICA HAYESBoard Member-$0--
DAVID SMITHTreasurer-$0--
MAGGIE BUTCHKOSecretary-$0--
RYAN AUSTILLBoard Member-$0--
JENNY DONEGANBoard Member-$0--
RHIAN BUCHOLDBoard Member-$0--
STEPHANIE DILLARDBoard Member-$0--
JENIVEE SCHOENHEITVice President-$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
2017-11-15
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 20237.

Form 990EZ, Part I, Line 16

Advertising/Fundraising 605.

Form 990EZ, Part I, Line 16

Dues & Subscriptions

Form 990EZ, Part I, Line 16

Insurance 2439.

Form 990EZ, Part I, Line 16

Interest 7861.

Form 990EZ, Part I, Line 16

Office expenses 2695.

Form 990EZ, Part I, Line 16

Depreciation 5872.

Form 990EZ, Part II, Line 24

Matchstick Fund 12488. 12488.

Form 990EZ, Part II, Line 26

Line of Credit 15049.

Form 990EZ, Part II, Line 26

Mortgage Payable - IUCU 126975. 129680.

Form 990EZ, Part II, Line 26

Loan from Kay Olges 22376. 20562.

Raw XML Appendix208 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/OfficerDirectorTrusteeEmplGrp/PersonNm8JENIVEE SCHOENHEIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010523
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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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.
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental income 20237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising/Fundraising 605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest 7861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office expenses 2695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 5872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Matchstick Fund 12488. 12488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Line of Credit 15049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mortgage Payable - IUCU 126975. 129680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Loan from Kay Olges 22376. 20562.
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAY OLGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08123340506
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:24:57
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/ReturnTs02017-11-15T07:25:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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