Civic Intelligence

68Th National Square Dance Convention Inc.

990 • Fiscal year 2019 • EIN 47-2611280

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 14, 2020

Organization ProfileGEORGIA STATE SQUARE DANCERS ASSOCIATION
PO Box 1120Flowery Branch, GA 30542

(678) 956-0287

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-27%

Higher net margin than 13% 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

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$18,280

Down $130,151 (-88%) from 2018

Net Assets

Down

$18,280

Down $50,766 (-74%) from 2018

Liabilities

Down

$0

Down $79,385 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Down

$185,526

Down $31,016 (-14%) from 2018

Expenses

Up

$236,292

Up $151,165 (+178%) from 2018

Net Income

Down

-$50,766

Down $182,181 (-139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0Assets 2018: $148,431Liabilities 2018: $79,385Net Assets 2018: $69,0462018Assets 2019: $18,280Liabilities 2019: $0Net Assets 2019: $18,2802019

Highlighted filing

2019

Assets$18,280
Liabilities$0
Net Assets$18,280
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $216,542Expenses 2018: $85,127Net Income 2018: $131,4152018Revenue 2019: $185,526Expenses 2019: $236,292Net Income 2019: -$50,7662019

Highlighted filing

2019

Revenue$185,526
Expenses$236,292
Net Income-$50,766
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 14, 2020
Return Version
2019v5.1
Gross Receipts
$185,526
Mission and Program Overview

Mission

To promote, create, and perpetuate interest and participation in the education of the art of square dancing and folk dancing by, among other things, producing and presenting seminars, workshops, classes, and exhibitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$16,923$8,941▼ $7,982
Savings and Temporary Cash Investments$54,244$5,255▼ $48,989
Cash and Non-Interest-Bearing Accounts$77,264$4,084▼ $73,180
Total Assets$148,431$18,280▼ $130,151
Liabilities
Accounts Payable and Accrued Expenses$79,385--
Total Liabilities$79,385$0▼ $79,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,046$18,280▼ $50,766
Total Net Assets Fund Balance$69,046$18,280▼ $50,766
Total Liabilities and Net Assets / Fund Balance$148,431$18,280▼ $130,151
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Louis McClurePresident
Angie McClureVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$63,338
Program Service Revenue
$122,188
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,300
Change in Net Assets
$-50,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$66,950--$66,950
Other Expenses$30,187--$30,187
Conferences and Meetings$22,158--$22,158
Office Expenses$20,318--$20,318
Occupancy$12,236--$12,236
Insurance$1,866--$1,866
Payment Travel Entrtnmnt Publicly Ofcl$500--$500
Total Functional Expenses$236,292$0$0$236,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“All directors will review the form before its submission to the IRS.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
68th National Square Dance Convention
EIN
47-2611280
Address
PO Box 1120, Flowery Branch, GA 30542

Signing Officer

Name
Angie McClure
Title
President
Phone
6789560287
Signed
2020-04-14
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Crowe and Gibson LLC
Address
295 S Culver Street Suite E, Lawrenceville, GA 30046
Preparer
Harry L Gibson CPA
Phone
7707998221
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“List of Other ExpensesCost of Goods Sold 10,115Services 50,543Program 4,789Education 1,503Total Other Expenses 66,950”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/FilingSecurityInformation/IPTm016:42:21
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,280
Liabilities
$0
Net assets
$18,280
Revenue
$185,526
Expenses
$236,292
Net income
-$50,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.86$2.36$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.79$0.69$2.17$0.85$1.31