Civic Intelligence

Irule Dance Foundation

990EZ • Fiscal year 2018 • EIN 45-4594805

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 24, 2020

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

40th percentile

-0.1%

Higher net margin than 40% 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

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,620

Down $200 (-1.6%) from 2017

Net Assets

Down

$12,620

Down $200 (-1.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$169,228

Up $8,483 (+5.3%) from 2017

Expenses

Up

$169,428

Up $14,950 (+9.7%) from 2017

Net Income

Down

-$200

Down $6,467 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$12,620
Liabilities-
Net Assets$12,620
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$169,228
Expenses$169,428
Net Income-$200
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 24, 2020
Return Version
2018v3.2
Gross Receipts
$169,228
Mission and Program Overview

Mission

Charitable, creative & educational

Program Services

DescriptionGrantsExpenses
CONVENTIONS, COMPETITIONS, WORKSHOPS AND CLASSES-$169,428
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE RULETrustee-$0--
MARGARET THORNEPresident-$0--
ALICIA GALLIENVice Preside-$0--
ANNIE TYNER2nd Vice Pre-$0--
MOLLY BENNETSecretary-$0--
DEBBIE BOGANTreasurer-$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
2020-01-24
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank service charges 5,929 show, costume, rental 163,499 total 169,428”

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/BOYAmt012820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0169228
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012620
IRS990EZ/GrossReceiptsAmt0169228
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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/OtherExpensesTotalAmt0169428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE, CREATIVE & EDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONVENTIONS, COMPETITIONS, WORKSHOPS AND CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0169428
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169428
IRS990EZ/TotalProgramServiceExpensesAmt0169428
IRS990EZ/TotalRevenueAmt0169228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0571054
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0571054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054820
IRS990ScheduleA/Total509Grp/TotalAmt0571054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0571054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 5,929 SHOW, COSTUME, RENTAL 163,499 TOTAL 169,428
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE RULE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04098927853
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-24
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/AtSubmissionFilingDeviceId0FA69F1D68AFCC31BDDBDA0C1FB16F45620EF5E9D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.79.66.246
ReturnHeader/FilingSecurityInformation/IPDt02020-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:17:50
ReturnHeader/ReturnTs02020-01-31T08:17:50-06:00
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
$12,620
Liabilities
-
Net assets
$12,620
Revenue
$169,228
Expenses
$169,428
Net income
-$200
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