Civic Intelligence

Irule Dance Foundation

990EZ • Fiscal year 2017 • EIN 45-4594805

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

Organization ProfileN/A
4305 Calder AvenueBeaumont, TX 77706

(409) 892-7853

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

51st percentile

3.9%

Higher net margin than 51% 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

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,820

Up $6,267 (+96%) from 2016

Net Assets

$12,820

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$160,745

Up $67,009 (+71%) from 2016

Expenses

Up

$154,478

Up $56,255 (+57%) from 2016

Net Income

Up

$6,267

Up $10,754 (+240%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2015: $11,040Liabilities 2015: $02015Assets 2016: $6,553Liabilities 2016: $02016Assets 2017: $12,820Net Assets 2017: $12,8202017Assets 2018: $12,620Net Assets 2018: $12,6202018Assets 2019: $12,373Net Assets 2019: $12,3732019Assets 2020: $9,775Liabilities 2020: $26,156Net Assets 2020: -$16,3812020Assets 2021: $22,467Liabilities 2021: $32,235Net Assets 2021: -$9,7682021Assets 2022: $12,618Liabilities 2022: $37,340Net Assets 2022: -$24,7222022Assets 2023: $16,408Liabilities 2023: $38,740Net Assets 2023: -$22,3322023Assets 2024: $18,093Liabilities 2024: $42,335Net Assets 2024: -$24,2422024

Highlighted filing

2017

Assets$12,820
Liabilities-
Net Assets$12,820
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $92,525Expenses 2015: $100,521Net Income 2015: -$7,9962015Revenue 2016: $93,736Expenses 2016: $98,223Net Income 2016: -$4,4872016Revenue 2017: $160,745Expenses 2017: $154,478Net Income 2017: $6,2672017Revenue 2018: $169,228Expenses 2018: $169,428Net Income 2018: -$2002018Revenue 2019: $194,564Expenses 2019: $194,811Net Income 2019: -$2472019Revenue 2020: $124,938Expenses 2020: $153,692Net Income 2020: -$28,7542020Revenue 2021: $252,206Expenses 2021: $245,593Net Income 2021: $6,6132021Revenue 2022: $250,251Expenses 2022: $265,205Net Income 2022: -$14,9542022Revenue 2023: $241,801Expenses 2023: $239,411Net Income 2023: $2,3902023Revenue 2024: $296,676Expenses 2024: $298,586Net Income 2024: -$1,9102024

Highlighted filing

2017

Revenue$160,745
Expenses$154,478
Net Income$6,267
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
$160,745
Mission and Program Overview

Mission

Charitable, creative & educational

Program Services

DescriptionGrantsExpenses
CONVENTIONS, COMPETITIONS, WORKSHOPS AND CLASSES-$154,478
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE RULETrustee-$0--
MARGARET THORNEPresidentPT$0--
ALICIA GALLIENVice PresidePT$0--
ANNIE TYNER2nd Vice PrePT$0--
MOLLY BENNETSecretary-$0--
DEBBIE BOGANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Irule Dance Foundation
EIN
45-4594805
Phone
4098927853
Address
4305 CALDER AVENUE, BEAUMONT, TX 77706

Signing Officer

Name
Charlie Rule
Title
Trustee
Phone
4098927853
Signed
2018-11-09
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank service charges 99 show, costume, rental 154,379 total 154,478”

Raw XML Appendix130 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/PersonNm0DEBBIE BOGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04098927853
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01060 WISTERIA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0160745
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06267
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06553
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012820
IRS990EZ/GrossReceiptsAmt0160745
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLIE RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET THORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICIA GALLIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNIE TYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MOLLY BENNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBBIE BOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0154478
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE, CREATIVE & EDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONVENTIONS, COMPETITIONS, WORKSHOPS AND CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0154478
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154478
IRS990EZ/TotalProgramServiceExpensesAmt0154478
IRS990EZ/TotalRevenueAmt0160745
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0486772
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0486772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084946
IRS990ScheduleA/Total509Grp/TotalAmt0486772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0486772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 99 SHOW, COSTUME, RENTAL 154,379 TOTAL 154,478
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE RULE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04098927853
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRULE DANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IRUL
ReturnHeader/Filer/EIN0454594805
ReturnHeader/Filer/PhoneNum04098927853
ReturnHeader/Filer/USAddress/AddressLine1Txt04305 CALDER AVENUE
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05899F114B12EF2210865B2F5CF01F9F8C191472A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1FF25A16D5A1365843D66E8995144F6CC671E72
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.79.66.246
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:16:19
ReturnHeader/ReturnTs02018-11-15T12:16:19-06:00
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
$12,820
Liabilities
-
Net assets
$12,820
Revenue
$160,745
Expenses
$154,478
Net income
$6,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.42$0.24$2.97$2.99$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.39$0.22$2.42$2.39$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.37$0.25$2.50$2.65$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.32$0.10$2.52$2.46$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.26$0.16$1.25$1.54$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.95$1.95$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.69$1.69$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.61$1.54$0.06
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.94$0.98$0.04
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.93$1.01$0.08