Civic Intelligence

Debbie Collins Dance Fund

990EZ • Fiscal year 2016 • EIN 45-2732543

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$123,219

Up $3,587 (+3.0%) from 2015

Net Assets

Up

$123,219

Up $3,587 (+3.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$83,129

Up $18,348 (+28%) from 2015

Expenses

Up

$79,542

Up $23,766 (+43%) from 2015

Net Income

Down

$3,587

Down $5,418 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$123,219
Liabilities-
Net Assets$123,219
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$83,129
Expenses$79,542
Net Income$3,587
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$83,129
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, 2016.$22,710$78,666
CONTRIBUTION TO OTHER NON-PROFIT ORGANIZATION WITH A PURPOSE DIFFERENT THAN THE 1ST EXEMPT PURPOSE$876$876
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNIE HARLOWPresident-$0--
ALICE LITTEKENSecretary-$0--
TAMMY HOLDENTreasurer-$0--
SUSAN BAHNERDirector-$0--
MARY READDirector-$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
2017-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Mcguire & Company Pc
Address
333 WEST MAIN SUITE 390, ARDMORE, OK 73401-6330
Preparer
Amy M Goodwin CPA
Phone
5802238438
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“7,355 0 0”

Form 990-ez, Part I, Line 10

“Other dance organizations 15,355 0 0”

Form 990-ez, Part I, Line 16

“Tee shirt sales cost of goods sold 3,798 concessions cost of goods sold 1,193 flower sales cost of goods sold 1,622 expenses advertising 405 office expenses 60 information technology 841 travel 6,256 show expenses 7,215 bank/cc fees 1,153 misc 969 internet fee 21 total 23,533”

Form 990-ez, Part III, Line 31

“Contribution to other non-profit organization with a purpose different than the 1st exempt purpose”

Raw XML Appendix145 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/BOYAmt0119632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023138
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03587
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022045
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119632
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123219
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023586
IRS990EZ/GrossReceiptsAmt083129
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123219
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123219
IRS990EZ/OccupancyRentUtltsAndMaintAmt010198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNIE HARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICE LITTEKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY HOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN BAHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY READ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023533
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO GIVE LOCAL CHILDREN THE OPPORTUNITY TO LEARN DANCE.
IRS990EZ/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramServiceRevenueAmt059991
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, 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTION TO OTHER NON-PROFIT ORGANIZATION WITH A PURPOSE DIFFERENT THAN THE 1ST EXEMPT PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022710
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1876
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078666
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1876
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079542
IRS990EZ/TotalProgramServiceExpensesAmt079542
IRS990EZ/TotalRevenueAmt083129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEBBIEDANCE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204844
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0339225
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125480
IRS990ScheduleA/Total509Grp/TotalAmt0339225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt07,355 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DANCE ORGANIZATIONS 15,355 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEE SHIRT SALES COST OF GOODS SOLD 3,798 CONCESSIONS COST OF GOODS SOLD 1,193 FLOWER SALES COST OF GOODS SOLD 1,622 EXPENSES ADVERTISING 405 OFFICE EXPENSES 60 INFORMATION TECHNOLOGY 841 TRAVEL 6,256 SHOW EXPENSES 7,215 BANK/CC FEES 1,153 MISC 969 INTERNET FEE 21 TOTAL 23,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTION TO OTHER NON-PROFIT ORGANIZATION WITH A PURPOSE DIFFERENT THAN THE 1ST EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIE HARLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05802210890
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8CB286FE166EBFFDF25FFA8DDBF952C47E40E85
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F14A3FD4B4EDFC80CDEF9BF0C97589A23ECC650
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/PreparationDt02017-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY M GOODWIN CPA
ReturnHeader/ReturnTs02017-06-30T10:59:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,219
Liabilities
-
Net assets
$123,219
Revenue
$83,129
Expenses
$79,542
Net income
$3,587
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