Civic Intelligence

Windfall Dancers Inc.

990EZ • Fiscal year 2022 • EIN 35-1424683

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 06, 2023

Organization ProfileN/A
1101 N Dunn StBloomington, IN 47408

(812) 876-2471

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

0.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-4.9%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$324,206

Down $16,823 (-4.9%) from 2021

Net Assets

Up

$264,278

Up $2,521 (+1.0%) from 2021

Liabilities

Down

$59,928

Down $19,344 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin49th percentile

Revenue

Down

$63,651

Down $24,662 (-28%) from 2021

Expenses

Up

$61,130

Up $14,624 (+31%) from 2021

Net Income

Down

$2,521

Down $39,286 (-94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2022

Assets$324,206
Liabilities$59,928
Net Assets$264,278
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

2022

Revenue$63,651
Expenses$61,130
Net Income$2,521
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 6, 2023
Return Version
2022v5.0
Gross Receipts
$63,651
Mission and Program Overview

Mission

Dance education

Program Services

DescriptionGrantsExpenses
PROVIDED DANCE CLASSES FOR CHILDREN AND ADULTS.-$61,130
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY OLGESPresidentPT$0--
JESSICA HAYESVice Preside-$0--
DAVID SMITHBoard Member-$0--
JEN GREENWICHBoard Member-$0--
MAX WEGERTreasurer-$0--
ADAM PLOSHAYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Windfall Dancers Inc
EIN
35-1424683
Address
1101 N DUNN ST, BLOOMINGTON, IN 47408

Signing Officer

Name
Kay Olges
Title
President
Phone
8123340506
Signed
2023-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Sare Associates Pc
Address
4327 E 3RD, BLOOMINGTON, IN 47401-5551
Preparer
David Sare
Phone
8123399330
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rental income 13,174 total 13,174”

Form 990-ez, Part I, Line 16

“Expenses marketing 745 interest expense 2,023 insurance 3,623 office expenses 229 bank fees 2 software 669 permits 50 non-investment depreciation 6,655 total 13,996”

Form 990-ez, Part II, Line 24

“259,497 259,497 less accumulated depreciation 94,986 101,641 -259,497 0 less accumulated depreciation -94,986 0 other assets 3,678 13,537 receivables due from officers 9,859 7,497 total 13,537 178,890”

Form 990-ez, Part II, Line 26

“Other liabilities 79,272 59,928”

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELANIE MALATESTA
IRS990EZ/BooksInCareOfDetail/PhoneNum08128762471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06855 N MAPLE GROVE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011816
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02521
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035462
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0341029
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0324206
IRS990EZ/GrossReceiptsAmt063651
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt087
IRS990EZ/LandAndBuildingsGrp/BOYAmt0186513
IRS990EZ/LandAndBuildingsGrp/EOYAmt022000
IRS990EZ/LoansToFromOfficersAmt07497
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0261757
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0264278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0261757
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0264278
IRS990EZ/OccupancyRentUtltsAndMaintAmt011672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAY OLGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEN GREENWICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAX WEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADAM PLOSHAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013537
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0178890
IRS990EZ/OtherExpensesTotalAmt013996
IRS990EZ/OtherRevenueTotalAmt013174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DANCE EDUCATION
IRS990EZ/ProgramServiceRevenueAmt038574
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DANCE CLASSES FOR CHILDREN AND ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt079272
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059928
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061130
IRS990EZ/TotalProgramServiceExpensesAmt061130
IRS990EZ/TotalRevenueAmt063651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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 PERODIC NEWSLETTER/CLASS SCHEDULE, DISTIBUTED APPROX. 3 TIMES ANNUALLY. REGISTRATION FORMS CONTAIN NON-DISCIMINATION STATEMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1OFFER APPROX 2-3 SCHOLARSHIPS PER YEAR AND REGISTRATTION FORMS CONTAIN STANDARD NON-DISCRIMINATION STATEMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2LINE 6A: GRANTS RECEIVED FROM CITY OF BLOOMINGTON, AND INDIANA ARTS COMMISSION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07497
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KAY OLGES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt07497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 13,174 TOTAL 13,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 745 INTEREST EXPENSE 2,023 INSURANCE 3,623 OFFICE EXPENSES 229 BANK FEES 2 SOFTWARE 669 PERMITS 50 NON-INVESTMENT DEPRECIATION 6,655 TOTAL 13,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2259,497 259,497 LESS ACCUMULATED DEPRECIATION 94,986 101,641 -259,497 0 LESS ACCUMULATED DEPRECIATION -94,986 0 OTHER ASSETS 3,678 13,537 RECEIVABLES DUE FROM OFFICERS 9,859 7,497 TOTAL 13,537 178,890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER LIABILITIES 79,272 59,928
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY OLGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08123340506
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDFALL DANCERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0351424683
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 N DUNN ST
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047408
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351845142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SARE ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04327 E 3RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0474015551
ReturnHeader/PreparerPersonGrp/PhoneNum08123399330
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SARE
ReturnHeader/ReturnTs02023-08-07T10:43:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLGES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,206
Liabilities
$59,928
Net assets
$264,278
Revenue
$63,651
Expenses
$61,130
Net income
$2,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.35$3.79$1.30$0.87$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.49$3.36$1.48$0.76$0.72
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.60$2.64$0.64$0.61$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.79$2.62$0.88$0.47$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.91$2.20$0.70$0.49$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.06$1.07$1.99$0.85$0.63$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.00$1.23$1.77$0.86$0.62$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.89$1.37$1.53$0.94$0.54$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.63$1.50$1.13$0.77$0.50$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.50$1.64$0.85$0.78$0.48$0.30