Civic Intelligence

Modernette Twirling Association

990 • Fiscal year 2014 • EIN 45-0827108

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 08, 2015

Organization ProfileN/A
216 Palomino Dr15102

(412) 856-0510

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$85,179

No earlier filing loaded for comparison.

Net Assets

$85,179

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

$224,388

No earlier filing loaded for comparison.

Expenses

$174,653

No earlier filing loaded for comparison.

Net Income

$49,735

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2014: $85,179Liabilities 2014: $0Net Assets 2014: $85,1792014Assets 2015: $19,385Liabilities 2015: $0Net Assets 2015: $19,3852015Assets 2016: $42,703Liabilities 2016: $0Net Assets 2016: $42,7032016Assets 2017: $53,231Liabilities 2017: $0Net Assets 2017: $53,2312017Assets 2018: $18,396Liabilities 2018: $0Net Assets 2018: $18,3962018

Highlighted filing

2014

Assets$85,179
Liabilities$0
Net Assets$85,179
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $224,388Expenses 2014: $174,653Net Income 2014: $49,7352014Revenue 2015: $427,004Expenses 2015: $492,798Net Income 2015: -$65,7942015Revenue 2016: $161,560Expenses 2016: $138,242Net Income 2016: $23,3182016Revenue 2017: $172,045Expenses 2017: $161,517Net Income 2017: $10,5282017Revenue 2018: $234,891Expenses 2018: $269,726Net Income 2018: -$34,8352018

Highlighted filing

2014

Revenue$224,388
Expenses$174,653
Net Income$49,735
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 8, 2015
Return Version
2013v4.0
Gross Receipts
$271,023
Mission and Program Overview

Mission

The modernette twirling association is a non-profit organization that was formed to promote and support the sport of baton twirling within southwestern pennsylvania. Its mission is to help young people express themselves, build character, promote self-confidence, self-discipline and self expression through volunteerism, teamwork and national and international athletic competitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,444$85,179▲ $49,735
Total Assets$35,444$85,179▲ $49,735
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$35,444$85,179▲ $49,735
Total Net Assets Fund Balance$35,444$85,179▲ $49,735
Total Liabilities and Net Assets / Fund Balance$35,444$85,179▲ $49,735
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kim KleinPresident
Amy CloppDirector
Denise MelaniDirector
Kristin BartoneDirector
Melanie NymickDirector
Rachelle SmithDirector
Deanna SeibertJuvenile Representative
Tammy CooperSecretary
Tracy EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$175,226
Investment Income
$6
Other Revenue
$49,156
Change in Net Assets
$49,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,553
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$49,536--$49,536
All Other Expenses$19,482$1,592-$21,074
Other Expenses$6,504--$6,504
Advertising-$182-$182
Grants to Domestic Orgs$100--$100
Office Expenses-$23-$23
Total Functional Expenses$172,856$1,797$0$174,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,791
Fundraising Direct Expenses$46,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,054$28,054$6,864$21,190
Event 2$15,077$15,077$5,054$10,023
Total Events$95,791$95,791$46,635$49,156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and approved by the treasurer before filing. A copy of 990 is provided to the board for their information.”

Form 990, Part VI, Section C, Line 18

“Form 990 is availble upon request”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
45-0827108
Phone
4128560510

Signing Officer

Name
Tracy Evans
Title
Treasurer
Phone
4128560510
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Evans
Formed
2011
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
55

Preparer

Preparer
Jennifer a Varley CPA
Phone
4128855045
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Instructor fees: program service expenses 6,252. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,252. Banquet expenses: program service expenses 5,663. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,663. Gym fees: program service expenses 5,490. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,490. Music: program service expenses 2,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,077. Meals and entertainment: program service expenses 0. Management and general expenses 595. Fundraising expenses 0. Total expenses 595. Bank service charge: program service expenses 0. Management and general expenses 556. Fundraising expenses 0. Total expenses 556. Miscellaneous: program service expenses 0. Management and general expenses 353. Fundraising expenses 0. Total expenses 353. Gifts: program service expenses 0. Management and general expenses 88. Fundraising expenses 0. Total expenses 88.”

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IRS990/MissionDesc0THE MODERNETTE TWIRLING ASSOCIATION IS A NON-PROFIT ORGANIZATION THAT WAS FORMED TO PROMOTE AND SUPPORT THE SPORT OF BATON TWIRLING WITHIN SOUTHWESTERN PENNSYLVANIA. ITS MISSION IS TO HELP YOUNG PEOPLE EXPRESS THEMSELVES, BUILD CHARACTER, PROMOTE SELF-CONFIDENCE, SELF-DISCIPLINE AND SELF EXPRESSION THROUGH VOLUNTEERISM, TEAMWORK AND NATIONAL AND INTERNATIONAL ATHLETIC COMPETITIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER BEFORE FILING. A COPY OF 990 IS PROVIDED TO THE BOARD FOR THEIR INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILBLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUCTOR FEES: PROGRAM SERVICE EXPENSES 6,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,252. BANQUET EXPENSES: PROGRAM SERVICE EXPENSES 5,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,663. GYM FEES: PROGRAM SERVICE EXPENSES 5,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,490. MUSIC: PROGRAM SERVICE EXPENSES 2,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,077. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 595. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 595. BANK SERVICE CHARGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 556. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 353. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 353. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 88. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt035444
IRS990/TotalAssetsEOYAmt085179
IRS990/TotalAssetsGrp/BOYAmt035444
IRS990/TotalAssetsGrp/EOYAmt085179
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172856
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0172856
IRS990/TotalProgramServiceRevenueAmt0175226
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt049162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224388
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085179
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt049536
IRS990/TravelGrp/TotalAmt049536
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035444
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085179
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10216 PALOMINO DR
IRS990/USAddress/City0BETHEL PARK
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode015102
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04128560510
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10MODERNETTE TWIRLING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0450827108
ReturnHeader/Filer/PhoneNum04128560510
ReturnHeader/Filer/USAddress/AddressLine10216 PALOMINO DR
ReturnHeader/Filer/USAddress/City0BETHEL PARK
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251871184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GOFF BACKA ALFERA & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103325 SAW MILL RUN BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0152272736
ReturnHeader/PreparerPersonGrp/PhoneNum04128855045
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER A VARLEY CPA
ReturnHeader/ReturnTs02015-07-10T12:20:21-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,179
Liabilities
$0
Net assets
$85,179
Revenue
$224,388
Expenses
$174,653
Net income
$49,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.35$2.70$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.72$1.62$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.62$1.38$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$4.27$4.93$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.24$1.75$0.50