Civic Intelligence

Debbie Collins Dance Fund

990EZ • Fiscal year 2019 • EIN 45-2732543

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileWWW.DEBBIEDANCE.ORG
PO Box 1711Ardmore, OK 73402

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$140,219

Down $4,138 (-2.9%) from 2018

Net Assets

Down

$140,219

Down $4,138 (-2.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$88,034

Down $7,938 (-8.3%) from 2018

Expenses

Up

$92,169

Up $7,734 (+9.2%) from 2018

Net Income

Down

-$4,135

Down $15,672 (-136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$140,219
Liabilities-
Net Assets$140,219
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$88,034
Expenses$92,169
Net Income-$4,135
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$88,034
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, 2019.$26,128$92,169
Compensation and Service Providers
Top Officer Pay77th 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
PO BOX 1711, ARDMORE, OK 73402

Signing Officer

Name
Annie Harlow
Title
President
Phone
5802210890
Signed
2020-11-03
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

“Name: other dance organizations cash contribution: 23,027”

Form 990-ez, Part I, Line 16

“Tee shirt sales cost of goods sold 5,102 concessions cost of goods sold 3,882 flower sales cost of goods sold 589 expenses advertising 880 office expenses 1,846 travel 7,784 bank/cc fees 1,492 show expenses 2,828 total 24,403”

Raw XML Appendix158 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/PhoneNum05802210890
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARDMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144354
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IRS990EZ/ExcessOrDeficitForYearAmt0-4135
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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/OtherExpensesTotalAmt024403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO GIVE LOCAL CHILDREN THE OPPORTUNITY TO LEARN DANCE.
IRS990EZ/PrintingPublicationsPostageAmt0244
IRS990EZ/ProgramServiceRevenueAmt078754
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, 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026128
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092169
IRS990EZ/TotalProgramServiceExpensesAmt092169
IRS990EZ/TotalRevenueAmt088034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEBBIEDANCE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059991
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0427175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095971
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083129
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088034
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0427175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: OTHER DANCE ORGANIZATIONS CASH CONTRIBUTION: 23,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEE SHIRT SALES COST OF GOODS SOLD 5,102 CONCESSIONS COST OF GOODS SOLD 3,882 FLOWER SALES COST OF GOODS SOLD 589 EXPENSES ADVERTISING 880 OFFICE EXPENSES 1,846 TRAVEL 7,784 BANK/CC FEES 1,492 SHOW EXPENSES 2,828 TOTAL 24,403
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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ReturnHeader/BusinessOfficerGrp/PhoneNum05802210890
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
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ReturnHeader/Filer/EIN0452732543
ReturnHeader/Filer/PhoneNum05802210890
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731533950
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 WEST MAIN SUITE 390
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0734016330
ReturnHeader/PreparerPersonGrp/PhoneNum05802238438
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C MCGUIRE
ReturnHeader/ReturnTs02020-11-03T15:19:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,219
Liabilities
-
Net assets
$140,219
Revenue
$88,034
Expenses
$92,169
Net income
-$4,135
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