Civic Intelligence

Dancing with the Williamsburg Stars

990EZ • Fiscal year 2018 • EIN 46-1071920

Sep 01, 2017 to Aug 31, 2018 • Filed on Sep 17, 2018

Organization ProfileWWW.WILLIAMSBURGSTARS.COM
PO Box 8795Williamsburg, VA 23187

(757) 564-0701

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.5%

Higher net margin than 55% 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

97th percentile

361%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$7,430

Up $5,818 (+361%) from 2017

Net Assets

Up

$6,430

Up $5,818 (+951%) from 2017

Liabilities

Flat

$1,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin55th percentile

Revenue

Up

$105,818

Up $22,890 (+28%) from 2017

Expenses

Up

$100,000

Up $15,350 (+18%) from 2017

Net Income

Up

$5,818

Up $7,540 (+438%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10K$5.0K$0Assets 2016: $3,334Liabilities 2016: $1,000Net Assets 2016: $2,3342016Assets 2017: $1,612Liabilities 2017: $1,000Net Assets 2017: $6122017Assets 2018: $7,430Liabilities 2018: $1,000Net Assets 2018: $6,4302018Assets 2019: $5,232Liabilities 2019: $1,000Net Assets 2019: $4,2322019Assets 2020: $4,843Liabilities 2020: $1,000Net Assets 2020: $3,8432020Assets 2021: $6,353Liabilities 2021: $1,000Net Assets 2021: $5,3532021Assets 2022: $9,546Liabilities 2022: $1,000Net Assets 2022: $8,5462022Assets 2023: $4,701Liabilities 2023: $1,000Net Assets 2023: $3,7012023Assets 2024: $6,683Liabilities 2024: $1,000Net Assets 2024: $5,6832024Assets 2025: $1,687Liabilities 2025: $1,000Net Assets 2025: $6872025

Highlighted filing

2018

Assets$7,430
Liabilities$1,000
Net Assets$6,430
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $102,271Expenses 2016: $100,000Net Income 2016: $2,2712016Revenue 2017: $82,928Expenses 2017: $84,650Net Income 2017: -$1,7222017Revenue 2018: $105,818Expenses 2018: $100,000Net Income 2018: $5,8182018Revenue 2019: $107,802Expenses 2019: $110,000Net Income 2019: -$2,1982019Revenue 2020: $92,611Expenses 2020: $93,000Net Income 2020: -$3892020Revenue 2021: $51,510Expenses 2021: $50,000Net Income 2021: $1,5102021Revenue 2022: $80,193Expenses 2022: $77,000Net Income 2022: $3,1932022Revenue 2023: $70,155Expenses 2023: $75,000Net Income 2023: -$4,8452023Revenue 2024: $105,982Expenses 2024: $104,000Net Income 2024: $1,9822024Revenue 2025: $45,004Expenses 2025: $50,000Net Income 2025: -$4,9962025

Highlighted filing

2018

Revenue$105,818
Expenses$100,000
Net Income$5,818
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Sep 17, 2018
Return Version
2017v2.2
Gross Receipts
$127,413
Mission and Program Overview

Mission

Raise money for other organizations

Program Services

DescriptionGrantsExpenses
CONDUCTED A DANCE PERFORMANCE TO BENEFIT LITERACY FOR LIFE AND BIG BROTHER BIG SISTERS$100,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE FORDSecretary Tresurer-$0--
JOAN PETERSONOfficer-$0--
DENISE KOCHOfficer-$0--
NATHAN MORTIERPresident-$0--
VICTORIA FORDOfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing$127,411$127,411$16,523$110,888
Total Events$127,411$127,411$21,595$105,816
Filing and Contact Details

Filer

Filer Name
Dancing With the Williamsburg Stars
EIN
46-1071920
Address
PO BOX 8795, WILLIAMSBURG, VA 23187

Signing Officer

Name
Nathan Mortiier
Title
President
Phone
7572599200
Signed
2018-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Payne & Associates of Williamsburg
Address
PO Box 5100, Williamsburg, VA 23188
Preparer
Penelope Payne
Phone
7575640701
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity dance event grantee literacy for life street po box 8795 city, state, zip williamsburg, va 23187relationship none amount 50,000activity dance event grantee big brothers big sisters street 364 mclaws cir suite 2 city, state, zip williamsburg, va 23185relationship none amount 50,000”

Description of total liabilities Part II line 26

“Category beginning of year end of yearbbbs payable 1,000 1,000”

Raw XML Appendix176 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/PersonNm0PAYNE AND ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum07575640701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0223 BULIFANTS BLVD STE E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023188
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05818
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07430
IRS990EZ/FundraisingGrossIncomeAmt0127411
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100000
IRS990EZ/GrossReceiptsAmt0127413
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATHAN MORTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICTORIA FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY FOR OTHER ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED A DANCE PERFORMANCE TO BENEFIT LITERACY FOR LIFE AND BIG BROTHER BIG SISTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021595
IRS990EZ/SpecialEventsNetIncomeLossAmt0105816
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100000
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0105818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WILLIAMSBURGSTARS.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0540305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0540305
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093460
IRS990ScheduleA/Total509Grp/TotalAmt0540305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0540314
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021595
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05072
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0127411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0127411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127411
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0105816
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY DANCE EVENT GRANTEE LITERACY FOR LIFE STREET PO BOX 8795 CITY, STATE, ZIP WILLIAMSBURG, VA 23187RELATIONSHIP NONE AMOUNT 50,000ACTIVITY DANCE EVENT GRANTEE BIG BROTHERS BIG SISTERS STREET 364 MCLAWS CIR SUITE 2 CITY, STATE, ZIP WILLIAMSBURG, VA 23185RELATIONSHIP NONE AMOUNT 50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARBBBS PAYABLE 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN MORTIIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07572599200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCING WITH THE WILLIAMSBURG STARS
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0461071920
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8795
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023187
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DEDE3133C50E77A8C120883C6FAE54AAF3123D32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DEDE3133C50E77A8C120883C6FAE54AAF3123D32
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05405872018267pwbm40f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.190.248.200
ReturnHeader/FilingSecurityInformation/IPDt02018-09-24
ReturnHeader/FilingSecurityInformation/IPTm011:10:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743068207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Payne & Associates of Williamsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williamsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023188
ReturnHeader/PreparerPersonGrp/PhoneNum07575640701
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Penelope Payne
ReturnHeader/ReturnTs02018-09-24T11:06:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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
$7,430
Liabilities
$1,000
Net assets
$6,430
Revenue
$105,818
Expenses
$100,000
Net income
$5,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.45$0.50$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.06$1.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.70$0.75$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.80$0.77$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.52$0.50$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.93$0.93$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.08$1.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.06$1.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.83$0.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$1.02$1.00$0.02