Civic Intelligence

Dance Masters-Lone Star Chapter 35

990EZ • Fiscal year 2017 • EIN 47-5169308

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 01, 2018

Organization ProfileN/A
3915 MacawRopesville, TX 79358

(806) 777-5181

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,963

Down $656 (-8.6%) from 2016

Net Assets

Down

$6,963

Down $656 (-8.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$28,468

Down $3,172 (-10%) from 2016

Expenses

Down

$29,124

Down $2,017 (-6.5%) from 2016

Net Income

Down

-$656

Down $1,155 (-231%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$10K$5.0K$0Assets 2016: $7,619Net Assets 2016: $7,6192016Assets 2017: $6,963Net Assets 2017: $6,9632017Assets 2018: $8,122Net Assets 2018: $8,1222018

Highlighted filing

2017

Assets$6,963
Liabilities-
Net Assets$6,963
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2016: $31,640Expenses 2016: $31,141Net Income 2016: $4992016Revenue 2017: $28,468Expenses 2017: $29,124Net Income 2017: -$6562017Revenue 2018: $23,933Expenses 2018: $22,774Net Income 2018: $1,1592018

Highlighted filing

2017

Revenue$28,468
Expenses$29,124
Net Income-$656
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$28,468
Mission and Program Overview

Mission

The Dance Masters of America is a professional, certified membership organization of artists and educators committed to the elevation of the art of dance and to provide innovative artistic experiences for the advancement of dance worldwide.

Program Services

DescriptionGrantsExpenses
The Dance Masters of America is a professional, certified membership organization of artists and educators committed to the elevation of the art of dance and to provide innovative artistic experiences for the advancement of dance worldwide.$29,124-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MADELINE GRAVESPresident-$0--
SHAUNA MUNSELLVice President-$0--
MIRANDA RODENSecretary-$0--
RHONDA WALTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dance Masters-lone Star Chapter 35
EIN
47-5169308
Phone
8067775181
Address
3915 MACAW, ROPESVILLE, TX 79358

Signing Officer

Name
Rhonda Walton
Title
Treasurer
Signed
2018-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Ismael Mike Cortinez Pc
Address
PO BOX 94587, LUBBOCK, TX 79493
Preparer
Ismael Mike Cortinez
Phone
8067220210
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $865”

Other Expenses.1

“National Competition Expenses $10057”

Other Expenses.2

“Judging Expense $7029”

Other Expenses.3

“Awards $2789”

Other Expenses.4

“Miscellaneous $2767”

Other Expenses.5

“Member Dues $2400”

Other Expenses.6

“Audition Expense $1225”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RHONDA WALTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08067775181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03915 MACAW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROPESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079358
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07619
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028468
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-656
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07619
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07619
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06963
IRS990EZ/OccupancyRentUtltsAndMaintAmt01992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MADELINE GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAUNA MUNSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIRANDA RODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RHONDA WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Dance Masters of America is a professional, certified membership organization of artists and educators committed to the elevation of the art of dance and to provide innovative artistic experiences for the advancement of dance worldwide.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Dance Masters of America is a professional, certified membership organization of artists and educators committed to the elevation of the art of dance and to provide innovative artistic experiences for the advancement of dance worldwide.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029124
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029124
IRS990EZ/TotalProgramServiceExpensesAmt029124
IRS990EZ/TotalRevenueAmt028468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060108
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt060108
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060108
IRS990ScheduleA/TotalSupportAmt060108
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1National Competition Expenses $10057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Judging Expense $7029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards $2789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $2767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Member Dues $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Audition Expense $1225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA WALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE MASTERS-LONE STAR CHAPTER 35
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0475169308
ReturnHeader/Filer/PhoneNum08067775181
ReturnHeader/Filer/USAddress/AddressLine1Txt03915 MACAW
ReturnHeader/Filer/USAddress/CityNm0ROPESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISMAEL MIKE CORTINEZ PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 94587
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079493
ReturnHeader/PreparerPersonGrp/PhoneNum08067220210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISMAEL MIKE CORTINEZ
ReturnHeader/ReturnTs02018-02-01T08:05:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,963
Liabilities
-
Net assets
$6,963
Revenue
$28,468
Expenses
$29,124
Net income
-$656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$8.12$8.12$23.9$22.8$1.16
2017Detailed filing. Detailed filing data is available for this year.$6.96$6.96$28.5$29.1$0.66
2016Detailed filing. Detailed filing data is available for this year.$7.62$7.62$31.6$31.1$0.50