Civic Intelligence

Irule Dance Foundation

990EZ • Fiscal year 2020 • EIN 45-4594805

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

98th percentile

2.68x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-23%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-36%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$9,775

Down $2,598 (-21%) from 2019

Net Assets

Down

-$16,381

Down $28,754 (-232%) from 2019

Liabilities

$26,156

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin20th percentile

Revenue

Down

$124,938

Down $69,626 (-36%) from 2019

Expenses

Down

$153,692

Down $41,119 (-21%) from 2019

Net Income

Down

-$28,754

Down $28,507 (-11541%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$9,775
Liabilities$26,156
Net Assets-$16,381
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$124,938
Expenses$153,692
Net Income-$28,754
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$124,938
Mission and Program Overview

Mission

Charitable, creative & educational

Program Services

DescriptionGrantsExpenses
CONVENTIONS, COMPETITIONS, WORKSHOPS AND CLASSES-$153,692
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
2021-11-11
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank service charges 7,398 show, costume, rental 146,294 total 153,692”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 26,156”

Raw XML Appendix135 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHARLIE RULE
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARGARET THORNE
CompensationExplanation/CompensationExplanationGrp/PersonNm2ALICIA GALLIEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANNIE TYNER
CompensationExplanation/CompensationExplanationGrp/PersonNm4MOLLY BENNET
CompensationExplanation/CompensationExplanationGrp/PersonNm5DEBBIE BOGAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt012373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124938
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28754
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012373
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09775
IRS990EZ/GrossReceiptsAmt0124938
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-16381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-16381
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/OtherExpensesTotalAmt0153692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE, CREATIVE & EDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONVENTIONS, COMPETITIONS, WORKSHOPS AND CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0153692
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026156
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153692
IRS990EZ/TotalProgramServiceExpensesAmt0153692
IRS990EZ/TotalRevenueAmt0124938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0743211
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0743211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093736
IRS990ScheduleA/Total509Grp/TotalAmt0743211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0743211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 7,398 SHOW, COSTUME, RENTAL 146,294 TOTAL 153,692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 26,156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE RULE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04098927853
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/ReturnTs02021-11-12T13:12:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RULE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,775
Liabilities
$26,156
Net assets
-$16,381
Revenue
$124,938
Expenses
$153,692
Net income
-$28,754
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