Civic Intelligence

Debbie Collins Dance Fund

990EZ • Fiscal year 2017 • EIN 45-2732543

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$132,820

Up $9,601 (+7.8%) from 2016

Net Assets

Up

$132,820

Up $9,601 (+7.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$95,260

Up $12,131 (+15%) from 2016

Expenses

Up

$85,658

Up $6,116 (+7.7%) from 2016

Net Income

Up

$9,602

Up $6,015 (+168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$132,820
Liabilities-
Net Assets$132,820
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$95,260
Expenses$85,658
Net Income$9,602
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$95,260
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, 2017.$23,765$85,658
CONTRIBUTION TO OTHER NON-PROFIT ORGANIZATION WITH A PURPOSE DIFFERENT THAN THE 1ST EXEMPT PURPOSE--
Compensation and Service Providers
Top Officer Pay76th 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
2018-11-09
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

“CASH CONTRIBUTION: 5,725”

Form 990-ez, Part I, Line 10

“Name: other dance organizations cash contribution: 18,040”

Form 990-ez, Part I, Line 16

“Tee shirt sales cost of goods sold 6,514 concessions cost of goods sold 941 flower sales cost of goods sold 1,339 expenses advertising 90 office expenses 2,272 travel 6,909 bank/cc fees 621 misc 354 show expenses 7,073 total 26,113”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix152 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/BOYAmt0123218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022515
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09602
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021586
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132820
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023765
IRS990EZ/GrossReceiptsAmt095260
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132820
IRS990EZ/OccupancyRentUtltsAndMaintAmt013963
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/OtherExpensesTotalAmt026113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO GIVE LOCAL CHILDREN THE OPPORTUNITY TO LEARN DANCE.
IRS990EZ/PrintingPublicationsPostageAmt0231
IRS990EZ/ProgramServiceRevenueAmt072745
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, 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTION TO OTHER NON-PROFIT ORGANIZATION WITH A PURPOSE DIFFERENT THAN THE 1ST EXEMPT PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023765
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085658
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085658
IRS990EZ/TotalProgramServiceExpensesAmt085658
IRS990EZ/TotalRevenueAmt095260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEBBIEDANCE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0277589
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0434485
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125480
IRS990ScheduleA/Total509Grp/TotalAmt0434485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0434485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 5,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: OTHER DANCE ORGANIZATIONS CASH CONTRIBUTION: 18,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEE SHIRT SALES COST OF GOODS SOLD 6,514 CONCESSIONS COST OF GOODS SOLD 941 FLOWER SALES COST OF GOODS SOLD 1,339 EXPENSES ADVERTISING 90 OFFICE EXPENSES 2,272 TRAVEL 6,909 BANK/CC FEES 621 MISC 354 SHOW EXPENSES 7,073 TOTAL 26,113
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIE HARLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05802210890
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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/AtSubmissionCreationDeviceId04874586E18A170D4AA5CED72E0AA7DCA53A8C410
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04874586E18A170D4AA5CED72E0AA7DCA53A8C410
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.17.212.32
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:46:30
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/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C MCGUIRE
ReturnHeader/ReturnTs02018-11-09T14:46:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,820
Liabilities
-
Net assets
$132,820
Revenue
$95,260
Expenses
$85,658
Net income
$9,602
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