Liabilities / Assets
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$77,701
Down $6,585 (-7.8%) from 2013
Net Assets
Down$77,701
Down $6,585 (-7.8%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Down$46,945
Down $12,467 (-21%) from 2013
Expenses
Down$50,781
Down $11,696 (-19%) from 2013
Net Income
Down-$3,836
Down $771 (-25%) from 2013
To provide social and cultural enrichment to performers and an opportunity for them to keep their skills active
To supply social and recreational activities to members
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE SOCIAL AND CULTURAL ENRICHMENT TO PERFORMERS AND AN OPPORTUNITY FOR THEM TO KEEP THEIR SKILLS ACTIVE | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEIGH KETCHUM | President | - | $0 | - | - |
| SHARON GALONKA | Secretary | - | $0 | - | - |
| JAZMYN K PINSON | Treasurer | - | $0 | - | - |
| SERGE CORONAS SR | Vice President | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $9,533 | $9,533 | $6,027 | $3,506 |
| Event 2 | $1,443 | $1,443 | $54 | $1,389 |
| Total Events | $13,182 | $13,182 | $6,081 | $7,101 |
“Kind and location of property: building. Amount: 2,834. Kind and location of property: wireless tower. Amount: 23,052. Kind and location of property: . Kind and location of property: . Total included on form 990-ez, line 4: 25,886..”
“Income: gross receipts: 44,909. Returns and allowances: 0. Less cost of goods sold: 45,165. Gross profit: -256. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 23,777. Cost of labor: 11,250. Materials and supplies: 3,939. Other costs: 6,199. Inventory at end of year: 0. Cost of goods sold: 45,165.”
“Description: entertainment. Amount: 5,915. Description: sales tax. Amount: 284. Total included on form 990-ez, part i, line 7b: 6,199.”
“Description: advertising - year book. Amount: 1,437.”
“Description: depreciation. Amount: 7,915. Description: other expenses. Amount: 22,706. Total to form 990-ez, line 14: 30,621.”
“Description: licenses and dues. Amount: 788. Description: bank fees. Amount: 553. Description: accounting. Amount: 3,900. Description: insurance. Amount: 5,106. Description: other program service expenses. Amount: 278. Description: building & grounds maintenance. Amount: 130. Description: insurance. Amount: 68. Description: insurance. Amount: 1,634. Description: utilities. Amount: 66. Description: building & grounds maintenance. Amount: 4,311. Description: services. Amount: 64. Description: services. Amount: 1,545. Description: sales tax. Amount: 185. Description: sales tax. Amount: 1,508. Total to form 990-ez, line 16: 20,136.”
“Description: taxes federal. Amount: -2,749.”
“Description: other depreciable assets. Beg. Of year amount: 11,291. End of year amount: 12,874.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JAZMYN K PINSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9413592542 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8827 PHYLISS AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SARASOTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 34231 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22544 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19248 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6288 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 45165 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3836 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 84286 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 77701 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13182 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -256 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98191 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 44909 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 25886 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 50451 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 45579 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 6489 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 84286 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77701 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 84286 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77701 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30621 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEIGH KETCHUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHARON GALONKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAZMYN K PINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SERGE CORONAS SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11291 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12874 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2749 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20136 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1437 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPLY SOCIAL AND RECREATIONAL ACTIVITIES TO MEMBERS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 24 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE SOCIAL AND CULTURAL ENRICHMENT TO PERFORMERS AND AN OPPORTUNITY FOR THEM TO KEEP THEIR SKILLS ACTIVE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6081 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7101 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 50781 |
| IRS990EZ/TotalRevenueAmt | 0 | 46945 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 1443 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 2206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 13182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1443 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 2206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | CIRCUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | NEW YEAR'S EVE PARTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 54 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIND AND LOCATION OF PROPERTY: BUILDING. AMOUNT: 2,834. KIND AND LOCATION OF PROPERTY: WIRELESS TOWER. AMOUNT: 23,052. KIND AND LOCATION OF PROPERTY: . KIND AND LOCATION OF PROPERTY: . TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 25,886.. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 44,909. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 45,165. GROSS PROFIT: -256. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 23,777. COST OF LABOR: 11,250. MATERIALS AND SUPPLIES: 3,939. OTHER COSTS: 6,199. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 45,165. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ENTERTAINMENT. AMOUNT: 5,915. DESCRIPTION: SALES TAX. AMOUNT: 284. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 6,199. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ADVERTISING - YEAR BOOK. AMOUNT: 1,437. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,915. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,706. TOTAL TO FORM 990-EZ, LINE 14: 30,621. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: LICENSES AND DUES. AMOUNT: 788. DESCRIPTION: BANK FEES. AMOUNT: 553. DESCRIPTION: ACCOUNTING. AMOUNT: 3,900. DESCRIPTION: INSURANCE. AMOUNT: 5,106. DESCRIPTION: OTHER PROGRAM SERVICE EXPENSES. AMOUNT: 278. DESCRIPTION: BUILDING & GROUNDS MAINTENANCE. AMOUNT: 130. DESCRIPTION: INSURANCE. AMOUNT: 68. DESCRIPTION: INSURANCE. AMOUNT: 1,634. DESCRIPTION: UTILITIES. AMOUNT: 66. DESCRIPTION: BUILDING & GROUNDS MAINTENANCE. AMOUNT: 4,311. DESCRIPTION: SERVICES. AMOUNT: 64. DESCRIPTION: SERVICES. AMOUNT: 1,545. DESCRIPTION: SALES TAX. AMOUNT: 185. DESCRIPTION: SALES TAX. AMOUNT: 1,508. TOTAL TO FORM 990-EZ, LINE 16: 20,136. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: TAXES FEDERAL. AMOUNT: -2,749. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,291. END OF YEAR AMOUNT: 12,874. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAZMYN PINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9413592542 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SHOWFOLKS OF SARASOTA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHOW |
| ReturnHeader/Filer/EIN | 0 | 596178160 |
| ReturnHeader/Filer/PhoneNum | 0 | 9413592542 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1476 |
| ReturnHeader/Filer/USAddress/City | 0 | SARASOTA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34230 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 591954606 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CAVANAUGH & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2381 FRUITVILLE ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SARASOTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 34237 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9413662983 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL R PENDER |
| ReturnHeader/ReturnTs | 0 | 2014-05-28T15:47:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-01-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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