Civic Intelligence

Central Tri-State Dance Masters Chapter 27 Inc.

990 • Fiscal year 2017 • EIN 61-1493663

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 30, 2017

2406 Cheval Pointe DrEdmond, OK 73034

(405) 305-1397

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$76,240

Down $15,794 (-17%) from 2016

Net Assets

Down

$76,240

Down $15,794 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$48,422

Down $28,989 (-37%) from 2016

Expenses

Down

$64,216

Down $8,678 (-12%) from 2016

Net Income

Down

-$15,794

Down $20,311 (-450%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $60,468Liabilities 2011: $0Net Assets 2011: $60,4682011Assets 2012: $62,896Liabilities 2012: $0Net Assets 2012: $62,8962012Assets 2013: $71,132Liabilities 2013: $0Net Assets 2013: $71,1322013Assets 2014: $70,906Liabilities 2014: $0Net Assets 2014: $70,9062014Assets 2015: $87,517Liabilities 2015: $0Net Assets 2015: $87,5172015Assets 2016: $92,034Liabilities 2016: $0Net Assets 2016: $92,0342016Assets 2017: $76,240Liabilities 2017: $0Net Assets 2017: $76,2402017Assets 2018: $38,581Liabilities 2018: $0Net Assets 2018: $38,5812018Assets 2019: $47,266Liabilities 2019: $0Net Assets 2019: $47,2662019Assets 2020: $41,629Liabilities 2020: $0Net Assets 2020: $41,6292020Assets 2021: $49,540Liabilities 2021: $0Net Assets 2021: $49,5402021Assets 2022: $62,038Liabilities 2022: $0Net Assets 2022: $62,0382022Assets 2023: $56,048Liabilities 2023: $0Net Assets 2023: $56,0482023Assets 2024: $40,547Liabilities 2024: $0Net Assets 2024: $40,5472024

Highlighted filing

2017

Assets$76,240
Liabilities$0
Net Assets$76,240

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $69,417Expenses 2011: $63,439Net Income 2011: $5,9782011Revenue 2012: $80,637Expenses 2012: $78,209Net Income 2012: $2,4282012Revenue 2013: $71,093Expenses 2013: $62,857Net Income 2013: $8,2362013Revenue 2014: $67,333Expenses 2014: $67,559Net Income 2014: -$2262014Revenue 2015: $85,198Expenses 2015: $68,587Net Income 2015: $16,6112015Revenue 2016: $77,411Expenses 2016: $72,894Net Income 2016: $4,5172016Revenue 2017: $48,422Expenses 2017: $64,216Net Income 2017: -$15,7942017Revenue 2018: $52,838Expenses 2018: $90,497Net Income 2018: -$37,6592018Revenue 2019: $73,177Expenses 2019: $64,492Net Income 2019: $8,6852019Revenue 2020: $20,554Expenses 2020: $26,191Net Income 2020: -$5,6372020Revenue 2021: $35,946Expenses 2021: $28,035Net Income 2021: $7,9112021Revenue 2022: $44,186Expenses 2022: $31,688Net Income 2022: $12,4982022Revenue 2023: $21,000Expenses 2023: $26,990Net Income 2023: -$5,9902023Revenue 2024: $31,115Expenses 2024: $29,888Net Income 2024: $1,2272024

Highlighted filing

2017

Revenue$48,422
Expenses$64,216
Net Income-$15,794
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$52,231
Mission and Program Overview

Mission

To advance the art of dancing by offering the most extensive variety of dance education in the disciplines of ballet, pointe, tap, jazz, lyrical, modern, pre-school and children's work. Dance masters also aims to improve the practice of teaching through the newest and best techniques and curriculum utilized by universities, colleges and dance institutions throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$59,950$59,694▼ $256
Cash and Non-Interest-Bearing Accounts$26,038$12,076▼ $13,962
Land, Buildings, and Equipment, Net$6,046$4,470▼ $1,576
Total Assets$92,034$76,240▼ $15,794
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$92,034$76,240▼ $15,794
Total Net Assets Fund Balance$92,034$76,240▼ $15,794
Total Liabilities and Net Assets / Fund Balance$92,034$76,240▼ $15,794

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,470$29,364$33,834
Compensation and Service Providers

Board Members and Trustees

NameTitle
Valerie HamiltonPresident
Amanda VavraDirector
Becca NewmanDirector
Erin BishopDirector
Rebecca WhitsettDirector
Keri CooperSec/ Treas
Savannah Tardibono-nixVice Pres.
Marcie WillisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,110
Investment Income
$11
Other Revenue
$-3,699
Change in Net Assets
$-15,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,216
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
Travel$11,807--$11,807
Occupancy$4,789--$4,789
Fees for Services Accounting$3,476--$3,476
Depreciation Depletion$2,927--$2,927
Other Expenses$2,517--$2,517
Conferences and Meetings$2,165--$2,165
All Other Expenses$1,107$688-$1,795
Insurance-$1,706-$1,706
Total Functional Expenses$61,822$2,394$0$64,216
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
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

Copy of return provided to officers for approval before filing with internal revenue service.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request

Filing and Contact Details

Filer

Filer Name
Central Tri-state Dance Masters
EIN
61-1493663
Phone
4053051397
Address
2406 CHEVAL POINTE DR, EDMOND, OK 73034

Signing Officer

Name
Keri Cooper
Title
Sec/ Treas
Phone
4058316902
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Hamilton
Formed
2005
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
WEDEL RAHILL & ASSOCIATES CPA'S PLC
Address
1200 NORTHWEST 63RD STREET 2ND FLO, OKLAHOMA CITY, OK 73116-5719
Preparer
Arthur C Rahill Jr CPA
Phone
4058423662
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To advance the art of dancing by offering the most extensive variety of dance education in the disciplines of ballet, pointe, tap, jazz, lyrical, modern, pre-school and children's work. Dance masters also aims to improve the practice of teaching through the newest and best techniques and curriculum utilized by universities, colleges and dance institutions throughout the world.

Form 990, Page 2, Part III, Line 4D

Through the collection of membership dues and by hosting performance competition opportunites, dance masters is able to award monetary scholarships to deserving artists, associations, and professional dance companies in recognition of their contributions to the dance community. Memberships are offered to any teacher, over the age of eighteen, who is actively engaged in the teaching of dance and has successfully passed a minimum of two membership certification examinations.

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033834
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04470
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ADVANCE THE ART OF DANCING BY OFFERING THE MOST EXTENSIVE VARIETY OF DANCE EDUCATION IN THE DISCIPLINES OF BALLET, POINTE, TAP, JAZZ, LYRICAL, MODERN, PRE-SCHOOL AND CHILDREN'S WORK. DANCE MASTERS ALSO AIMS TO IMPROVE THE PRACTICE OF TEACHING THROUGH THE NEWEST AND BEST TECHNIQUES AND CURRICULUM UTILIZED BY UNIVERSITIES, COLLEGES AND DANCE INSTITUTIONS THROUGHOUT THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH THE COLLECTION OF MEMBERSHIP DUES AND BY HOSTING PERFORMANCE COMPETITION OPPORTUNITES, DANCE MASTERS IS ABLE TO AWARD MONETARY SCHOLARSHIPS TO DESERVING ARTISTS, ASSOCIATIONS, AND PROFESSIONAL DANCE COMPANIES IN RECOGNITION OF THEIR CONTRIBUTIONS TO THE DANCE COMMUNITY. MEMBERSHIPS ARE OFFERED TO ANY TEACHER, OVER THE AGE OF EIGHTEEN, WHO IS ACTIVELY ENGAGED IN THE TEACHING OF DANCE AND HAS SUCCESSFULLY PASSED A MINIMUM OF TWO MEMBERSHIP CERTIFICATION EXAMINATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF RETURN PROVIDED TO OFFICERS FOR APPROVAL BEFORE FILING WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/USAddress/CityNm0EDMOND
IRS990/USAddress/StateAbbreviationCd0OK
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IRS990/VotingMembersIndependentCnt08
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERI COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/ TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04058316902
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL TRI-STATE DANCE MASTERS
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0611493663
ReturnHeader/Filer/PhoneNum04053051397
ReturnHeader/Filer/USAddress/AddressLine1Txt02406 CHEVAL POINTE DR
ReturnHeader/Filer/USAddress/CityNm0EDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073034
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2E36F0B36047470168FA36B80392C1345E31D50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731502599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEDEL RAHILL & ASSOCIATES CPA'S PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 NORTHWEST 63RD STREET 2ND FLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731165719
ReturnHeader/PreparerPersonGrp/PhoneNum04058423662
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR C RAHILL JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T11:46:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$0.00$40.5$31.1$29.9$1.23
2023Summary only. Only limited summary data is available for this year.$56.0$0.00$56.0$21.0$27.0$5.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.0$0.00$62.0$44.2$31.7$12.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$0.00$49.5$35.9$28.0$7.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$0.00$41.6$20.6$26.2$5.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$0.00$47.3$73.2$64.5$8.69
2018Summary only. Only limited summary data is available for this year.$38.6$0.00$38.6$52.8$90.5$37.7
2017Detailed filing. Detailed filing data is available for this year.$76.2$0.00$76.2$48.4$64.2$15.8
2016Summary only. Only limited summary data is available for this year.$92.0$0.00$92.0$77.4$72.9$4.52
2015Detailed filing. Detailed filing data is available for this year.$87.5$0.00$87.5$85.2$68.6$16.6
2014Detailed filing. Detailed filing data is available for this year.$70.9$0.00$70.9$67.3$67.6$0.23
2013Summary only. Only limited summary data is available for this year.$71.1$0.00$71.1$71.1$62.9$8.24
2012Summary only. Only limited summary data is available for this year.$62.9$0.00$62.9$80.6$78.2$2.43
2011Summary only. Only limited summary data is available for this year.$60.5$0.00$60.5$69.4$63.4$5.98