Civic Intelligence

St Louis Dancing Teachers Association Inc

990EZ • Fiscal year 2017 • EIN 43-6046351

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
9922 Chantenay DriveSt Louis, MO 63123

(314) 843-4923

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-15%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

223%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$56,677

Down $9,986 (-15%) from 2016

Net Assets

Down

$56,677

Down $9,986 (-15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$14,279

Up $9,856 (+223%) from 2016

Expenses

Up

$24,265

Up $3,609 (+17%) from 2016

Net Income

Up

-$9,986

Up $6,247 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$80K$60K$40K$20K$0Assets 2011: $24,106Liabilities 2011: $02011Assets 2012: $29,529Liabilities 2012: $02012Assets 2013: $36,451Liabilities 2013: $02013Assets 2014: $36,226Liabilities 2014: $02014Assets 2015: $49,432Liabilities 2015: $02015Assets 2016: $66,663Net Assets 2016: $66,6632016Assets 2017: $56,677Net Assets 2017: $56,6772017Assets 2018: $51,594Net Assets 2018: $51,5942018Assets 2019: $48,956Net Assets 2019: $48,9562019Assets 2020: $48,952Net Assets 2020: $48,9522020Assets 2021: $39,332Net Assets 2021: $39,3322021Assets 2022: $29,950Net Assets 2022: $29,9502022

Highlighted filing

2017

Assets$56,677
Liabilities-
Net Assets$56,677
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2011: $44,111Expenses 2011: $47,000Net Income 2011: -$2,8892011Revenue 2012: $57,103Expenses 2012: $51,680Net Income 2012: $5,4232012Revenue 2013: $65,345Expenses 2013: $58,423Net Income 2013: $6,9222013Revenue 2014: $71,433Expenses 2014: $71,658Net Income 2014: -$2252014Revenue 2015: $80,594Expenses 2015: $67,388Net Income 2015: $13,2062015Revenue 2016: $4,423Expenses 2016: $20,656Net Income 2016: -$16,2332016Revenue 2017: $14,279Expenses 2017: $24,265Net Income 2017: -$9,9862017Revenue 2018: $12,542Expenses 2018: $17,625Net Income 2018: -$5,0832018Revenue 2019: $16,319Expenses 2019: $18,957Net Income 2019: -$2,6382019Revenue 2020: $11,201Expenses 2020: $11,205Net Income 2020: -$42020Revenue 2021: $2,482Expenses 2021: $12,101Net Income 2021: -$9,6192021Revenue 2022: $2,085Expenses 2022: $11,467Net Income 2022: -$9,3822022

Highlighted filing

2017

Revenue$14,279
Expenses$24,265
Net Income-$9,986
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$14,279
Mission and Program Overview

Mission

The organization's objective are as follows: 1. To advance the art of dancing and to improve the practice of its teaching; 2. To establish better and more uniform methods of instructions among teachers of dancing in st.louis and vicinity, according to the best business as well as professional ethics; 3. For the mutual interest and fraternal coopration of its members.

Program Services

DescriptionGrantsExpenses
COLLECTION OF DUES, DANCE COMPETITIONS, WORKSHOPS TO PROMOTE THE ART OF DANCING AND TO RAISE FUNDS TO FUND LOCAL PARTICIPANTS TO NATIONAL DANCE COMPETITIONS.--
AID YOUNG DANCERS AND DANCE TEACHERS BY AWARDING EDUCATIONAL DANCE SCHOLARSHIPS TO ACCREDITED COLLEGES AND PRIVATE SCHOOLS OF DANCE--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY HABERBERGERPresident-$0--
JEANNE CUMMINGSVice Preside-$0--
MISSY STEERSSecretary-$0--
JUDY ARKESTreasurer-$0--
MAGGIE GRISZBoard Member-$0--
ERIN TAYLOROfficer-$0--
DEBBIE DAVENPORTOfficer-$0--
MISSY CAITLINOfficer-$0--
Filing and Contact Details

Filer

Filer Name
St Louis Dancing Teachers Associat
EIN
43-6046351
Phone
3148434923
Address
9922 CHANTENAY DRIVE, ST LOUIS, MO 63123

Signing Officer

Name
Judy Arkes
Title
Treasurer
Phone
3148434923
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
David Sivcovich CPA Pc
Address
1855 BOWLES AVE STE 230, FENTON, MO 63026-1900
Preparer
John E Moroney CPA
Phone
6363434511
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“8,422 0 0”

Form 990-ez, Part I, Line 16

“Expenses safety deposit box 51 conference & travel 1,857 workshop 9,354 scholarship auditions 491 390 dues 2,515 total 14,658”

Form 990-ez, Part III

“The organization's objective are as follows: 1. To advance the art of dancing and to improve the practice of its teaching; 2. To establish better and more uniform methods of instructions among teachers of dancing in st.louis and vicinity, according to the best business as well as professional ethics; 3. For the mutual interest and fraternal coopration of its members.”

Raw XML Appendix119 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/USAddress/AddressLine1Txt09922 CHANTENAY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063123
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNY HABERBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNE CUMMINGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAGGIE GRISZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBBIE DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MISSY CAITLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014658
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S OBJECTIVE ARE AS FOLLOWS: 1. TO ADVANCE THE ART OF DANCING AND TO IMPROVE THE PRACTICE OF ITS TEACHING; 2. TO ESTABLISH BETTER AND MORE UNIFORM METHODS OF INSTRUCTIONS AMONG TEACHERS OF DANCING IN ST.LOUIS AND VICINITY, ACCORDING TO THE BEST BUSINESS AS WELL AS PROFESSIONAL ETHICS; 3. FOR THE MUTUAL INTEREST AND FRATERNAL COOPRATION OF ITS MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTION OF DUES, DANCE COMPETITIONS, WORKSHOPS TO PROMOTE THE ART OF DANCING AND TO RAISE FUNDS TO FUND LOCAL PARTICIPANTS TO NATIONAL DANCE COMPETITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AID YOUNG DANCERS AND DANCE TEACHERS BY AWARDING EDUCATIONAL DANCE SCHOLARSHIPS TO ACCREDITED COLLEGES AND PRIVATE SCHOOLS OF DANCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt014279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt08,422 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SAFETY DEPOSIT BOX 51 CONFERENCE & TRAVEL 1,857 WORKSHOP 9,354 SCHOLARSHIP AUDITIONS 491 390 DUES 2,515 TOTAL 14,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S OBJECTIVE ARE AS FOLLOWS: 1. TO ADVANCE THE ART OF DANCING AND TO IMPROVE THE PRACTICE OF ITS TEACHING; 2. TO ESTABLISH BETTER AND MORE UNIFORM METHODS OF INSTRUCTIONS AMONG TEACHERS OF DANCING IN ST.LOUIS AND VICINITY, ACCORDING TO THE BEST BUSINESS AS WELL AS PROFESSIONAL ETHICS; 3. FOR THE MUTUAL INTEREST AND FRATERNAL COOPRATION OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630261900
ReturnHeader/PreparerPersonGrp/PhoneNum06363434511
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E MORONEY CPA
ReturnHeader/ReturnTs02017-11-15T15:36:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,677
Liabilities
-
Net assets
$56,677
Revenue
$14,279
Expenses
$24,265
Net income
-$9,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$30.0$30.0$2.09$11.5$9.38
2021Detailed filing. Detailed filing data is available for this year.$39.3$39.3$2.48$12.1$9.62
2020Detailed filing. Detailed filing data is available for this year.$49.0$49.0$11.2$11.2$0.00
2019Detailed filing. Detailed filing data is available for this year.$49.0$49.0$16.3$19.0$2.64
2018Detailed filing. Detailed filing data is available for this year.$51.6$51.6$12.5$17.6$5.08
2017Detailed filing. Detailed filing data is available for this year.$56.7$56.7$14.3$24.3$9.99
2016Detailed filing. Detailed filing data is available for this year.$66.7$66.7$4.42$20.7$16.2
2015Summary only. Only limited summary data is available for this year.$49.4$0.00$80.6$67.4$13.2
2014Summary only. Only limited summary data is available for this year.$36.2$0.00$71.4$71.7$0.23
2013Summary only. Only limited summary data is available for this year.$36.5$0.00$65.3$58.4$6.92
2012Summary only. Only limited summary data is available for this year.$29.5$0.00$57.1$51.7$5.42
2011Summary only. Only limited summary data is available for this year.$24.1$0.00$44.1$47.0$2.89