Civic Intelligence

Florida Dance Masters Inc

990 • Fiscal year 2016 • EIN 59-1766747

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileFLDANCEMASTERS.ORG
5304 Green DriveWinter Haven, FL 33884

(863) 875-5009

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-5.5%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$153,622

Up $9,271 (+6.4%) from 2015

Net Assets

Up

$153,622

Up $9,271 (+6.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin59th percentile

Revenue

Down

$154,964

Down $9,042 (-5.5%) from 2015

Expenses

Up

$145,693

Up $8,892 (+6.5%) from 2015

Net Income

Down

$9,271

Down $17,934 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$200K$150K$100K$50K$0Assets 2012: $105,947Liabilities 2012: $0Net Assets 2012: $105,9472012Assets 2013: $106,471Liabilities 2013: $0Net Assets 2013: $106,4712013Assets 2014: $117,146Liabilities 2014: $0Net Assets 2014: $117,1462014Assets 2015: $144,351Liabilities 2015: $0Net Assets 2015: $144,3512015Assets 2016: $153,622Liabilities 2016: $0Net Assets 2016: $153,6222016Assets 2017: $129,060Liabilities 2017: $0Net Assets 2017: $129,0602017Assets 2018: $119,337Liabilities 2018: $0Net Assets 2018: $119,3372018Assets 2019: $160,796Liabilities 2019: $0Net Assets 2019: $160,7962019Assets 2020: $178,130Liabilities 2020: $0Net Assets 2020: $178,1302020Assets 2021: $175,811Liabilities 2021: $0Net Assets 2021: $175,8112021Assets 2022: $193,181Liabilities 2022: $0Net Assets 2022: $193,1812022Assets 2023: $161,830Liabilities 2023: $0Net Assets 2023: $161,8302023Assets 2024: $195,028Liabilities 2024: $0Net Assets 2024: $195,0282024Assets 2025: $186,576Liabilities 2025: $0Net Assets 2025: $186,5762025

Highlighted filing

2016

Assets$153,622
Liabilities$0
Net Assets$153,622
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $137,196Expenses 2012: $132,471Net Income 2012: $4,7252012Revenue 2013: $122,276Expenses 2013: $121,752Net Income 2013: $5242013Revenue 2014: $155,203Expenses 2014: $144,528Net Income 2014: $10,6752014Revenue 2015: $164,006Expenses 2015: $136,801Net Income 2015: $27,2052015Revenue 2016: $154,964Expenses 2016: $145,693Net Income 2016: $9,2712016Revenue 2017: $122,299Expenses 2017: $146,861Net Income 2017: -$24,5622017Revenue 2018: $132,068Expenses 2018: $141,791Net Income 2018: -$9,7232018Revenue 2019: $179,376Expenses 2019: $137,917Net Income 2019: $41,4592019Revenue 2020: $103,049Expenses 2020: $85,715Net Income 2020: $17,3342020Revenue 2021: $74,398Expenses 2021: $76,717Net Income 2021: -$2,3192021Revenue 2022: $170,141Expenses 2022: $152,771Net Income 2022: $17,3702022Revenue 2023: $154,501Expenses 2023: $185,852Net Income 2023: -$31,3512023Revenue 2024: $199,475Expenses 2024: $166,277Net Income 2024: $33,1982024Revenue 2025: $215,687Expenses 2025: $224,139Net Income 2025: -$8,4522025

Highlighted filing

2016

Revenue$154,964
Expenses$145,693
Net Income$9,271
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$154,964
Mission and Program Overview

Mission

NONE

Dance education and instruction

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$98,981$98,981→ $0
Investments Other Securities$67,068$67,068→ $0
Savings and Temporary Cash Investments$29,444$56,151▲ $26,707
Rtn Earn Endowment Incm Other Fnds$45,370$54,641▲ $9,271
Cash and Non-Interest-Bearing Accounts$47,309$29,937▼ $17,372
Accounts Receivable$530$466▼ $64
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$144,351$153,622▲ $9,271
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,351$153,622▲ $9,271
Total Liabilities and Net Assets / Fund Balance$144,351$153,622▲ $9,271

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$29,257--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Nancy DunnPresident
Rosemary Demott1st Vice President
Melissa Walters2nd Vice President
Meredith BrightExecutive Secretary
Gayle EllerbeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,382
Program Service Revenue
$134,340
Investment Income
$0
Other Revenue
$242
All Other Contributions
$13,088
Change in Net Assets
$9,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,076
Salaries, Compensation, and Employee Benefits$4,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$121,358
Current Officers, Directors, Trustees, and Key Employees---$4,617
Advertising---$1,039
Other Expenses---$600
Fees for Services Accounting---$500
Office Expenses---$411
All Other Expenses---$271
Total Functional Expenses$0$0$0$145,693
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11

“Provided to governing body.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Florida Dance Masters Inc
EIN
59-1766747
Phone
8638755009
Address
5304 GREEN DRIVE, WINTER HAVEN, FL 33884

Signing Officer

Name
Gayle Ellerbe
Title
Treasurer
Phone
8638755009
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Ellerbe
Formed
1975
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Harris & Wright Pa
Address
720 S MISSOURI AVENUE, LAKELAND, FL 33815-4738
Phone
8636872695
Raw XML Appendix279 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 S MISSOURI AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/ReturnTs02016-11-15T15:16:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,622
Liabilities
$0
Net assets
$153,622
Revenue
$154,964
Expenses
$145,693
Net income
$9,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$2.16$2.24$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.99$1.66$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$1.55$1.86$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.70$1.53$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.74$0.77$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.03$0.86$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.79$1.38$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.32$1.42$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.22$1.47$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.55$1.46$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.64$1.37$0.27
2014Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$1.55$1.45$0.11
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$1.22$1.22$0.01
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$1.37$1.32$0.05