Civic Intelligence

Burlycon

990EZ • Fiscal year 2014 • EIN 45-2050517

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 08, 2015

Organization Profileburlycon.org
PO Box 18373Seattle, WA 98118

(206) 459-8822

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

84th percentile

$24,125

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

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

Asset Growth

31st percentile

-7.6%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

3.1%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$74,761

Down $6,181 (-7.6%) from 2013

Net Assets

Down

$74,761

Down $6,181 (-7.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$116,035

Up $3,444 (+3.1%) from 2013

Expenses

Up

$122,216

Up $42,318 (+53%) from 2013

Net Income

Down

-$6,181

Down $38,874 (-119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$100K$50K$0Assets 2012: $41,347Liabilities 2012: $02012Assets 2013: $80,942Liabilities 2013: $0Net Assets 2013: $80,9422013Assets 2014: $74,761Net Assets 2014: $74,7612014Assets 2015: $37,544Liabilities 2015: $770Net Assets 2015: $36,7742015Assets 2016: $12,261Liabilities 2016: $40Net Assets 2016: $12,2212016Assets 2017: $38,695Liabilities 2017: $685Net Assets 2017: $38,0102017Assets 2018: $41,198Liabilities 2018: $8,300Net Assets 2018: $32,8982018Assets 2019: $70,705Liabilities 2019: $6,776Net Assets 2019: $63,9292019Assets 2020: $52,457Liabilities 2020: $1,6872020Assets 2021: $33,528Liabilities 2021: $219Net Assets 2021: $33,3092021Assets 2022: $79,953Liabilities 2022: $59Net Assets 2022: $79,8942022Assets 2023: $51,711Liabilities 2023: $0Net Assets 2023: $51,7112023Assets 2024: $9,236Liabilities 2024: $0Net Assets 2024: $9,2362024

Highlighted filing

2014

Assets$74,761
Liabilities-
Net Assets$74,761
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $57,942Expenses 2012: $46,793Net Income 2012: $11,1492012Revenue 2013: $112,591Expenses 2013: $79,898Net Income 2013: $32,6932013Revenue 2014: $116,035Expenses 2014: $122,216Net Income 2014: -$6,1812014Revenue 2015: $103,817Expenses 2015: $147,381Net Income 2015: -$43,5642015Revenue 2016: $119,650Expenses 2016: $144,203Net Income 2016: -$24,5532016Revenue 2017: $132,668Expenses 2017: $106,663Net Income 2017: $26,0052017Revenue 2018: $110,707Expenses 2018: $115,794Net Income 2018: -$5,0872018Revenue 2019: $148,522Expenses 2019: $117,654Net Income 2019: $30,8682019Revenue 2020: $61,030Expenses 2020: $74,189Net Income 2020: -$13,1592020Revenue 2021: $48,782Expenses 2021: $66,243Net Income 2021: -$17,4612021Revenue 2022: $140,188Expenses 2022: $93,603Net Income 2022: $46,5852022Revenue 2023: $56,192Expenses 2023: $84,375Net Income 2023: -$28,1832023Revenue 2024: $85,643Expenses 2024: $128,118Net Income 2024: -$42,4752024

Highlighted filing

2014

Revenue$116,035
Expenses$122,216
Net Income-$6,181
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 8, 2015
Return Version
2014v5.0
Gross Receipts
$123,114
Mission and Program Overview

Mission

ARTS EDUCATION

Program Services

DescriptionGrantsExpenses
BURLYCONS ANNUAL BURLESQUE EDUCATIONAL CONVENTION AND REGIONAL MINI CONS PROVIDE OPPORTUNITIES FOR EDUCATION PROFESSIONAL GROWTH AND NETWORKING.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMELIA ROSS GILSONPresident & Exec DirectPT$24,125-$24,125
RACHELLE FURSTProgramming DirectorPT$4,000-$4,000
KATHRYN WILDERMarketing DirectorPT$4,000-$4,000
TIA HOPKINSProgram Lead-$2,450-$2,450
JANINE JONESEditorPT$500-$500
SHELLY MAUSELFVice PresidentPT$225-$225
AMY JORDANBoard MemberPT$200-$200
SHERRY STEELESecretary & Admin DirectPT$150-$150
KRISTINA CANIZARESBoard MemberPT$0--
KIM SNYDERTreasurerPT$0--
JENNY KUBoard Member-$0--
SASHA COUSINEAUFund Raising-$0--
KELLY JACKSONGraphic Designer-$0--
Filing and Contact Details

Filer

Filer Name
Burlycon
EIN
45-2050517
Phone
2064598822
Address
PO BOX 18373, SEATTLE, WA 98118

Signing Officer

Name
Amelia Ross Gilson
Title
President
Signed
2015-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Schram & Associates
Address
PO Box 9379, COVINGTON, WA 98042
Preparer
Frances E Schram
Phone
2536390494
Supplemental Narrative

Additional Explanations

Part 1 Line 10

“4/21/14 paid $1260 to burlesque hall of fame 501(c)(3) 12/20/14 paid $1800 to burlesque hall of fame 501(c)(3) 10/8/14 paid $500 to jessica dungans scholarship award 1/26/14 paid $500 to dixie evan memorial”

Part 1 Line 16

“Supplies $13,626 teleconference $256 travel costs $5842 gift baskets for vip/guests $377 meals & entertainment $780 financial services fees $6143 renters/event insurance $1873 computer expenses $2493 taxes and licenses $3215”

Raw XML Appendix169 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/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080942
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0778
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6181
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080942
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IRS990EZ/FundraisingGrossIncomeAmt0990
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04060
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09141
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IRS990EZ/GrossSalesOfInventoryAmt016220
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074761
IRS990EZ/OccupancyRentUtltsAndMaintAmt020477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt74000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt84000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt102450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMELIA ROSS GILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLY MAUSELF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTINA CANIZARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERRY STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNY KU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RACHELLE FURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHRYN WILDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SASHA COUSINEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TIA HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KELLY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JANINE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & EXEC DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY & ADMIN DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PROGRAMMING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MARKETING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FUND RAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PROGRAM LEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11GRAPHIC DESIGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12EDITOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTS EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt06174
IRS990EZ/ProgramServiceRevenueAmt0105110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BURLYCONS ANNUAL BURLESQUE EDUCATIONAL CONVENTION AND REGIONAL MINI CONS PROVIDE OPPORTUNITIES FOR EDUCATION PROFESSIONAL GROWTH AND NETWORKING.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0990
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122216
IRS990EZ/TotalRevenueAmt0116035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0439545
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0457918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063788
IRS990ScheduleA/Total509Grp/TotalAmt0457918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0457918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04/21/14 PAID $1260 TO BURLESQUE HALL OF FAME 501(C)(3) 12/20/14 PAID $1800 TO BURLESQUE HALL OF FAME 501(C)(3) 10/8/14 PAID $500 TO JESSICA DUNGANS SCHOLARSHIP AWARD 1/26/14 PAID $500 TO DIXIE EVAN MEMORIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $13,626 TELECONFERENCE $256 TRAVEL COSTS $5842 GIFT BASKETS FOR VIP/GUESTS $377 MEALS & ENTERTAINMENT $780 FINANCIAL SERVICES FEES $6143 RENTERS/EVENT INSURANCE $1873 COMPUTER EXPENSES $2493 TAXES AND LICENSES $3215
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMELIA ROSS GILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURLYCON
ReturnHeader/Filer/BusinessNameControlTxt0BURL
ReturnHeader/Filer/EIN0452050517
ReturnHeader/Filer/PhoneNum02064598822
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18373
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912167633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHRAM & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 9379
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098042
ReturnHeader/PreparerPersonGrp/PhoneNum02536390494
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCES E SCHRAM
ReturnHeader/ReturnTs02015-08-07T16:10:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,761
Liabilities
-
Net assets
$74,761
Revenue
$116,035
Expenses
$122,216
Net income
-$6,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.86$1.28$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.56$0.84$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.40$0.94$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.49$0.66$0.17
2020Summary only. Only limited summary data is available for this year.$0.52$0.02$0.61$0.74$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$1.49$1.18$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.08$0.33$1.11$1.16$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$1.33$1.07$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.20$1.44$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$1.04$1.47$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.16$1.22$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.13$0.80$0.33
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.58$0.47$0.11