Civic Intelligence

Augusta West Dance Guild Inc.

990EZ • Fiscal year 2016 • EIN 58-1559384

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 27, 2017

1400 Aylesbury DriveEvans, GA 30809

(706) 877-3821

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.3%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$19,405

Down $2,327 (-11%) from 2015

Net Assets

$19,405

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$157,127

Down $513 (-0.3%) from 2015

Expenses

Up

$159,454

Up $5,290 (+3.4%) from 2015

Net Income

Down

-$2,327

Down $5,803 (-167%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $13,719Liabilities 2011: $02011Assets 2012: $24,094Liabilities 2012: $02012Assets 2013: $27,336Liabilities 2013: $0Net Assets 2013: $27,3362013Assets 2014: $18,256Liabilities 2014: $0Net Assets 2014: $18,2562014Assets 2015: $21,732Liabilities 2015: $02015Assets 2016: $19,405Liabilities 2016: $0Net Assets 2016: $19,4052016Assets 2017: $32,731Liabilities 2017: $0Net Assets 2017: $32,7312017Assets 2018: $9,655Liabilities 2018: $0Net Assets 2018: $9,6552018Assets 2019: $22,419Liabilities 2019: $0Net Assets 2019: $22,4192019Assets 2020: $54,617Liabilities 2020: $0Net Assets 2020: $54,6172020Assets 2021: $25,534Liabilities 2021: $0Net Assets 2021: $25,5342021Assets 2022: $7,118Liabilities 2022: $0Net Assets 2022: $7,1182022Assets 2023: $10,265Liabilities 2023: $0Net Assets 2023: $10,2652023Assets 2024: $5,724Liabilities 2024: $0Net Assets 2024: $5,7242024Assets 2025: $19,517Liabilities 2025: $0Net Assets 2025: $19,5172025

Highlighted filing

2016

Assets$19,405
Liabilities$0
Net Assets$19,405

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $46,623Expenses 2011: $38,430Net Income 2011: $8,1932011Revenue 2012: $55,704Expenses 2012: $45,329Net Income 2012: $10,3752012Revenue 2013: $46,852Expenses 2013: $43,610Net Income 2013: $3,2422013Revenue 2014: $136,549Expenses 2014: $145,629Net Income 2014: -$9,0802014Revenue 2015: $157,640Expenses 2015: $154,164Net Income 2015: $3,4762015Revenue 2016: $157,127Expenses 2016: $159,454Net Income 2016: -$2,3272016Revenue 2017: $134,790Expenses 2017: $121,464Net Income 2017: $13,3262017Revenue 2018: $123,795Expenses 2018: $146,871Net Income 2018: -$23,0762018Revenue 2019: $141,058Expenses 2019: $128,294Net Income 2019: $12,7642019Revenue 2020: $127,837Expenses 2020: $95,639Net Income 2020: $32,1982020Revenue 2021: $166,597Expenses 2021: $195,680Net Income 2021: -$29,0832021Revenue 2022: $180,028Expenses 2022: $198,444Net Income 2022: -$18,4162022Revenue 2023: $148,594Expenses 2023: $145,447Net Income 2023: $3,1472023Revenue 2024: $157,193Expenses 2024: $161,734Net Income 2024: -$4,5412024Revenue 2025: $150,729Expenses 2025: $136,936Net Income 2025: $13,7932025

Highlighted filing

2016

Revenue$157,127
Expenses$159,454
Net Income-$2,327
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 27, 2017
Return Version
2015v3.0
Gross Receipts
$162,826
Mission and Program Overview

Mission

Support for local arts and dance

Program Services

DescriptionGrantsExpenses
PROVIDES SUPPORT FOR PERFORMING LOCAL ARTS PRIMAIRLY DANCE-$156,087
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEDRA GODBEETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vegas Night$19,130$19,130-$19,130
Total Events$19,130$19,130-$19,130
Filing and Contact Details

Filer

Filer Name
Augusta West Dance Guild Inc
EIN
58-1559384
Address
1400 Aylesbury Drive, Evans, GA 30809

Signing Officer

Name
Kedra Godbee
Title
treasurer
Phone
7068773821
Signed
2017-03-27
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBANK FEES 28COMPETITION FEES 142,433recital 1,502props 718LEGAL 30CHRISTMAS SHOW 10,138EVENING OF DANCE 3,516FOOD FOR DANCERS 1,089

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEDRA GODBEE
IRS990EZ/BooksInCareOfDetail/PhoneNum07068773821
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 Aylesbury Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Evans
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030809
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0141096
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2327
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019405
IRS990EZ/FundraisingGrossIncomeAmt019130
IRS990EZ/GrossReceiptsAmt0162826
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEDRA GODBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0159454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR LOCAL ARTS AND DANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES SUPPORT FOR PERFORMING LOCAL ARTS PRIMAIRLY DANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0156087
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05699
IRS990EZ/SpecialEventsNetIncomeLossAmt013431
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159454
IRS990EZ/TotalProgramServiceExpensesAmt0156087
IRS990EZ/TotalRevenueAmt0157127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0373546
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0373546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0373546
IRS990ScheduleA/TotalSupportAmt0373546
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VEGAS NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019130
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 28COMPETITION FEES 142,433recital 1,502props 718LEGAL 30CHRISTMAS SHOW 10,138EVENING OF DANCE 3,516FOOD FOR DANCERS 1,089
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEDRA GODBEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07068773821
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUGUSTA WEST DANCE GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0AUGU
ReturnHeader/Filer/EIN0581559384
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 Aylesbury Drive
ReturnHeader/Filer/USAddress/CityNm0Evans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030809
ReturnHeader/ReturnTs02017-03-30T12:56:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.51$1.37$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.57$1.62$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.49$1.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.80$1.98$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.67$1.96$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.28$0.96$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.41$1.28$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.24$1.47$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.35$1.21$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.57$1.59$0.02
2015Summary only. Only limited summary data is available for this year.$0.22$0.00$1.58$1.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.37$1.46$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.47$0.44$0.03
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.56$0.45$0.10
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.47$0.38$0.08