Civic Intelligence

Debbie Collins Dance Fund

990EZ • Fiscal year 2015 • EIN 45-2732543

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.DEBBIEDANCE.ORG
1103 S Rockford RoadArdmore, OK 73401

(580) 221-0890

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$119,632

Up $9,005 (+8.1%) from 2014

Net Assets

$119,632

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$64,781

Down $10,481 (-14%) from 2014

Expenses

Down

$55,776

Down $6,449 (-10%) from 2014

Net Income

Down

$9,005

Down $4,032 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2013: $97,590Liabilities 2013: $02013Assets 2014: $110,627Liabilities 2014: $02014Assets 2015: $119,632Net Assets 2015: $119,6322015Assets 2016: $123,219Net Assets 2016: $123,2192016Assets 2017: $132,820Net Assets 2017: $132,8202017Assets 2018: $144,357Net Assets 2018: $144,3572018Assets 2019: $140,219Net Assets 2019: $140,2192019Assets 2020: $131,930Net Assets 2020: $131,9302020Assets 2021: $123,488Net Assets 2021: $123,4882021

Highlighted filing

2015

Assets$119,632
Liabilities-
Net Assets$119,632
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $125,480Expenses 2013: $27,890Net Income 2013: $97,5902013Revenue 2014: $75,262Expenses 2014: $62,225Net Income 2014: $13,0372014Revenue 2015: $64,781Expenses 2015: $55,776Net Income 2015: $9,0052015Revenue 2016: $83,129Expenses 2016: $79,542Net Income 2016: $3,5872016Revenue 2017: $95,260Expenses 2017: $85,658Net Income 2017: $9,6022017Revenue 2018: $95,972Expenses 2018: $84,435Net Income 2018: $11,5372018Revenue 2019: $88,034Expenses 2019: $92,169Net Income 2019: -$4,1352019Revenue 2020: $9,039Expenses 2020: $17,328Net Income 2020: -$8,2892020Revenue 2021: $4,893Expenses 2021: $13,334Net Income 2021: -$8,4412021

Highlighted filing

2015

Revenue$64,781
Expenses$55,776
Net Income$9,005
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$64,781
Mission and Program Overview

Mission

To give local children the opportunity to learn dance.

Program Services

DescriptionGrantsExpenses
PROVIDE DANCE INSTRUCTION TO CHILDREN IN THE SOUTHERN OKLAHOMA AREA. HELPED APPROXIMATELY 500 CHILDREN LEARN TO DANCE IN THE YEAR ENDED DECEMBER 31, 2015.$7,653$55,776
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNIE HARLOWPresident-$0--
ALICE LITTEKENSecretary-$0--
TAMMY HOLDENTreasurer-$0--
WHITNEY CRITESMember-$0--
Filing and Contact Details

Filer

Filer Name
Debbie Collins Dance Fund
EIN
45-2732543
Phone
5802210890
Address
1103 S ROCKFORD ROAD, ARDMORE, OK 73401

Signing Officer

Name
Annie Harlow
Title
President
Phone
5802210890
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Mcguire & Company Pc
Address
333 WEST MAIN SUITE 390, ARDMORE, OK 73401-6330
Preparer
Thomas C Mcguire
Phone
5802238438
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“7,653 0 0”

Form 990-ez, Part I, Line 16

“Tee shirt sales cost of goods sold 3,233 concessions cost of goods sold 668 flower sales cost of goods sold 1,440 expenses advertising 767 office expenses 2,189 information technology 1,128 travel 3,069 show expenses 6,450 bank/cc fees 1,130 misc 594 registration fee 850 total 21,518”

Raw XML Appendix127 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/PersonNm0TAMMY HOLDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05802210890
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01103 S ROCKFORD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARDMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110627
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119632
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010015
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09005
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110627
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119632
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07653
IRS990EZ/GrossReceiptsAmt064781
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119632
IRS990EZ/OccupancyRentUtltsAndMaintAmt011713
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNIE HARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICE LITTEKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY HOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WHITNEY CRITES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO GIVE LOCAL CHILDREN THE OPPORTUNITY TO LEARN DANCE.
IRS990EZ/PrintingPublicationsPostageAmt0192
IRS990EZ/ProgramServiceRevenueAmt054766
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DANCE INSTRUCTION TO CHILDREN IN THE SOUTHERN OKLAHOMA AREA. HELPED APPROXIMATELY 500 CHILDREN LEARN TO DANCE IN THE YEAR ENDED DECEMBER 31, 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07653
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055776
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055776
IRS990EZ/TotalProgramServiceExpensesAmt055776
IRS990EZ/TotalRevenueAmt064781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEBBIEDANCE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144853
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0256096
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125480
IRS990ScheduleA/Total509Grp/TotalAmt0256096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt07,653 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEE SHIRT SALES COST OF GOODS SOLD 3,233 CONCESSIONS COST OF GOODS SOLD 668 FLOWER SALES COST OF GOODS SOLD 1,440 EXPENSES ADVERTISING 767 OFFICE EXPENSES 2,189 INFORMATION TECHNOLOGY 1,128 TRAVEL 3,069 SHOW EXPENSES 6,450 BANK/CC FEES 1,130 MISC 594 REGISTRATION FEE 850 TOTAL 21,518
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIE HARLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05802210890
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEBBIE COLLINS DANCE FUND
ReturnHeader/Filer/BusinessNameControlTxt0DEBB
ReturnHeader/Filer/EIN0452732543
ReturnHeader/Filer/PhoneNum05802210890
ReturnHeader/Filer/USAddress/AddressLine1Txt01103 S ROCKFORD ROAD
ReturnHeader/Filer/USAddress/CityNm0ARDMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731533950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 WEST MAIN SUITE 390
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARDMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0734016330
ReturnHeader/PreparerPersonGrp/PhoneNum05802238438
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C MCGUIRE
ReturnHeader/ReturnTs02016-11-09T08:18:52-06:00
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
$119,632
Liabilities
-
Net assets
$119,632
Revenue
$64,781
Expenses
$55,776
Net income
$9,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.05$0.13$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.09$0.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.88$0.92$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.96$0.84$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.95$0.86$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.83$0.80$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.65$0.56$0.09
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$0.75$0.62$0.13
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$1.25$0.28$0.98