Civic Intelligence

Debbie Collins Dance Fund

990EZ • Fiscal year 2018 • EIN 45-2732543

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$144,357

Up $11,537 (+8.7%) from 2017

Net Assets

Up

$144,357

Up $11,537 (+8.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$95,972

Up $712 (+0.7%) from 2017

Expenses

Down

$84,435

Down $1,223 (-1.4%) from 2017

Net Income

Up

$11,537

Up $1,935 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$144,357
Liabilities-
Net Assets$144,357
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$95,972
Expenses$84,435
Net Income$11,537
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$95,972
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, 2018.$24,414$84,435
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNIE HARLOWPresident-$0--
ALICE LITTEKENSecretary-$0--
TAMMY HOLDENTreasurer-$0--
SUSAN BAHNERBoard Member-$0--
MARY READBoard Member-$0--
SHANNON CRITEBoard Member-$0--
JANA WEICHBRODTBoard Member-$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
2019-11-05
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: 8,520”

Form 990-ez, Part I, Line 10

“Name: other dance organizations cash contribution: 15,894”

Form 990-ez, Part I, Line 16

“Tee shirt sales cost of goods sold 6,539 concessions cost of goods sold 1,587 expenses advertising 175 office expenses 1,766 travel 12,389 bank/cc fees 1,272 misc 200 show expenses 4,064 total 27,992”

Raw XML Appendix160 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/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/BOYAmt0132820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024755
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011537
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144357
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024414
IRS990EZ/GrossReceiptsAmt095972
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144357
IRS990EZ/OccupancyRentUtltsAndMaintAmt013917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.46
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNIE HARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICE LITTEKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY HOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN BAHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY READ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANNON CRITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANA WEICHBRODT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027992
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO GIVE LOCAL CHILDREN THE OPPORTUNITY TO LEARN DANCE.
IRS990EZ/PrintingPublicationsPostageAmt0282
IRS990EZ/ProgramServiceRevenueAmt071217
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, 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024414
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084435
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084435
IRS990EZ/TotalProgramServiceExpensesAmt084435
IRS990EZ/TotalRevenueAmt095972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEBBIEDANCE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310264
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0404976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065835
IRS990ScheduleA/Total509Grp/TotalAmt0404976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 8,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: OTHER DANCE ORGANIZATIONS CASH CONTRIBUTION: 15,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEE SHIRT SALES COST OF GOODS SOLD 6,539 CONCESSIONS COST OF GOODS SOLD 1,587 EXPENSES ADVERTISING 175 OFFICE EXPENSES 1,766 TRAVEL 12,389 BANK/CC FEES 1,272 MISC 200 SHOW EXPENSES 4,064 TOTAL 27,992
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIE HARLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05802210890
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.17.212.32
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:08:09
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/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C MCGUIRE
ReturnHeader/ReturnTs02019-11-06T11:08:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,357
Liabilities
-
Net assets
$144,357
Revenue
$95,972
Expenses
$84,435
Net income
$11,537
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