Civic Intelligence

Burlycon

990EZ • Fiscal year 2015 • EIN 45-2050517

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 22, 2016

Organization Profileburlycon.org
PO Box 18373Seattle, WA 98118

(206) 459-8822

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$37,544

Down $37,217 (-50%) from 2014

Net Assets

Down

$37,544

Down $37,217 (-50%) from 2014

Liabilities

$770

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$103,817

Down $12,218 (-11%) from 2014

Expenses

Up

$147,381

Up $25,165 (+21%) from 2014

Net Income

Down

-$43,564

Down $37,383 (-605%) from 2014

Historical Trend

Balance Sheet Trend

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: $37,5442015Assets 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

2015

Assets$37,544
Liabilities$770
Net Assets$37,544
Open 2015 Filing

Operations Trend

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

2015

Revenue$103,817
Expenses$147,381
Net Income-$43,564
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 22, 2016
Return Version
2015v2.1
Gross Receipts
$110,506
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.$3,299$147,381
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMELIA ROSS GILSONBoard Member Exec DirectPT$26,200-$26,200
SHERRY STEELEBoard Treasurer And COOPT$12,150-$12,150
AMY JORDANBoard PresidentPT$300-$300
LAURA LIBBYBoard Memeber-$238-$238
SHELLY JO MAUSOLFBoard Vice PresidentPT$150-$150
KRISTINA CANIZARESBoard SecretaryPT$150-$150
DORINA VON STROHEIMBoard Memeber-$150-$150
KIM SNYDERBoard MemberPT$0--
JEN GAPAYBoard Memeber-$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
2016-04-22
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

Page 1 Line 10

“7/30/15 paid elion ness $100 get well campaign”

Page 1 Line 16

“Supplies $12,356 lost cash $480 contract services $7,034 travel $10,384 conference $495 meals $4,441 ads $425 software $2,558 dues $90 financial serv $3,920 ins $1,180 licenses and taxes $1,850 gifts $182”

Page 1 Line 20

“Cash reported on 2013 return was not reconciled to tax return. This is an adjustment to correct carry forward balance to reconciled 2015 bank balance.”

Page 2 Line 26 Other Liabilities

“Capital one credit card balance $770”

Raw XML Appendix165 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/PersonNm0SHERRY STEELE
IRS990EZ/BooksInCareOfDetail/PhoneNum02064598822
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04202 WHITMAN AVE N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074761
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03299
IRS990EZ/CostOfGoodsSoldAmt06689
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43564
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt073225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074761
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037544
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02737
IRS990EZ/GrossReceiptsAmt0110506
IRS990EZ/GrossSalesOfInventoryAmt09426
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02765
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074761
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074761
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036774
IRS990EZ/OccupancyRentUtltsAndMaintAmt022025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt212150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt426200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLY JO MAUSOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRY STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTINA CANIZARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMELIA ROSS GILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA LIBBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEN GAPAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DORINA VON STROHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD TREASURER AND COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER EXEC DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMEBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06347
IRS990EZ/OtherExpensesTotalAmt045394
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTS EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt06637
IRS990EZ/ProgramServiceRevenueAmt095005
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BURLYCONS ANNUAL BURLESQUE EDUCATIONAL CONVENTION AND REGIONAL MINI CONS PROVIDE OPPORTUNITIES FOR EDUCATION PROFESSIONAL GROWTH AND NETWORKING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03299
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147381
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0770
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147381
IRS990EZ/TotalProgramServiceExpensesAmt0147381
IRS990EZ/TotalRevenueAmt0103817
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0487415
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0504637
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057942
IRS990ScheduleA/Total509Grp/TotalAmt0504637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0504637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt07/30/15 PAID ELION NESS $100 GET WELL CAMPAIGN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $12,356 LOST CASH $480 CONTRACT SERVICES $7,034 TRAVEL $10,384 CONFERENCE $495 MEALS $4,441 ADS $425 SOFTWARE $2,558 DUES $90 FINANCIAL SERV $3,920 INS $1,180 LICENSES AND TAXES $1,850 GIFTS $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASH REPORTED ON 2013 RETURN WAS NOT RECONCILED TO TAX RETURN. THIS IS AN ADJUSTMENT TO CORRECT CARRY FORWARD BALANCE TO RECONCILED 2015 BANK BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAPITAL ONE CREDIT CARD BALANCE $770
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 1 LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 2 LINE 26 OTHER LIABILITIES
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMELIA ROSS GILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-22
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/PreparationDt02016-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCES E SCHRAM
ReturnHeader/ReturnTs02016-06-17T17:17:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,544
Liabilities
$770
Net assets
$37,544
Revenue
$103,817
Expenses
$147,381
Net income
-$43,564
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
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$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