Civic Intelligence

Irule Dance Foundation

990EZ • Fiscal year 2019 • EIN 45-4594805

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

40th percentile

-0.1%

Higher net margin than 40% 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

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Down

$12,373

Down $247 (-2.0%) from 2018

Net Assets

Down

$12,373

Down $247 (-2.0%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$194,564

Up $25,336 (+15%) from 2018

Expenses

Up

$194,811

Up $25,383 (+15%) from 2018

Net Income

Down

-$247

Down $47 (-24%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$12,373
Liabilities-
Net Assets$12,373

Operations Trend

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

2019

Revenue$194,564
Expenses$194,811
Net Income-$247
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$194,564
Mission and Program Overview

Mission

Charitable, creative & educational

Program Services

DescriptionGrantsExpenses
CONVENTIONS, COMPETITIONS, WORKSHOPS AND CLASSES-$194,811
Compensation and Service Providers

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
2020-11-16
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank service charges 10,431 show, costume, rental 184,380 total 194,811

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/USAddress/CityNm0BEAUMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012620
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-247
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt012620
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IRS990EZ/GrossReceiptsAmt0194564
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012620
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012620
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET THORNE
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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/OtherExpensesTotalAmt0194811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE, CREATIVE & EDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONVENTIONS, COMPETITIONS, WORKSHOPS AND CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0194811
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0194811
IRS990EZ/TotalProgramServiceExpensesAmt0194811
IRS990EZ/TotalRevenueAmt0194564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0710798
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0710798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092525
IRS990ScheduleA/Total509Grp/TotalAmt0710798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0710798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 10,431 SHOW, COSTUME, RENTAL 184,380 TOTAL 194,811
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE RULE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04098927853
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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
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ReturnHeader/Filer/USAddress/ZIPCd077706
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.79.66.246
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:57:54
ReturnHeader/ReturnTs02020-11-16T09:57:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings