Civic Intelligence

Montgomery Area Square Dance Association Inc

990EZ • Fiscal year 2016 • EIN 63-0727486

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileN/A
P O Box 70132Montgomery, AL 36107

(334) 244-2718

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-2.9%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$79,404

Down $2,373 (-2.9%) from 2015

Net Assets

Down

$79,404

Down $2,373 (-2.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$20,879

Up $372 (+1.8%) from 2015

Expenses

Down

$23,252

Down $1,939 (-7.7%) from 2015

Net Income

Up

-$2,373

Up $2,311 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2011: $87,113Liabilities 2011: $02011Assets 2012: $77,706Liabilities 2012: $02012Assets 2013: $73,740Liabilities 2013: $02013Assets 2014: $86,461Net Assets 2014: $86,4612014Assets 2015: $81,777Net Assets 2015: $81,7772015Assets 2016: $79,404Net Assets 2016: $79,4042016Assets 2017: $76,199Net Assets 2017: $76,1992017Assets 2018: $69,564Net Assets 2018: $69,5642018Assets 2019: $265,342Liabilities 2019: $0Net Assets 2019: $265,3422019Assets 2020: $265,847Liabilities 2020: $0Net Assets 2020: $265,8472020Assets 2021: $264,393Liabilities 2021: $0Net Assets 2021: $264,3932021Assets 2022: $259,799Liabilities 2022: $0Net Assets 2022: $259,7992022Assets 2023: $252,946Liabilities 2023: $0Net Assets 2023: $252,9462023Assets 2024: $254,032Liabilities 2024: $0Net Assets 2024: $254,0322024

Highlighted filing

2016

Assets$79,404
Liabilities-
Net Assets$79,404
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $37,322Expenses 2011: $42,597Net Income 2011: -$5,2752011Revenue 2012: $26,326Expenses 2012: $35,733Net Income 2012: -$9,4072012Revenue 2013: $23,723Expenses 2013: $27,689Net Income 2013: -$3,9662013Revenue 2014: $33,615Expenses 2014: $20,894Net Income 2014: $12,7212014Revenue 2015: $20,507Expenses 2015: $25,191Net Income 2015: -$4,6842015Revenue 2016: $20,879Expenses 2016: $23,252Net Income 2016: -$2,3732016Revenue 2017: $17,941Expenses 2017: $21,146Net Income 2017: -$3,2052017Revenue 2018: $14,234Expenses 2018: $20,866Net Income 2018: -$6,6322018Revenue 2019: $53,153Expenses 2019: $16,745Net Income 2019: $36,4082019Revenue 2020: $3,346Expenses 2020: $2,841Net Income 2020: $5052020Revenue 2021: $169Expenses 2021: $1,623Net Income 2021: -$1,4542021Revenue 2022: $44,674Expenses 2022: $5,440Net Income 2022: $39,2342022Revenue 2023: $11,550Expenses 2023: $18,403Net Income 2023: -$6,8532023Revenue 2024: $11,783Expenses 2024: $10,697Net Income 2024: $1,0862024

Highlighted filing

2016

Revenue$20,879
Expenses$23,252
Net Income-$2,373
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$20,879
Mission and Program Overview

Mission

Promotion of square dance.

Program Services

DescriptionGrantsExpenses
PROMOTION OF SQUARE DANCE--
PROMOTION OF SQUARE DANCE--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MESSICKPresident-$0--
DUANE BEASLEYVice Preside-$0--
LORETTA MOSELEYSecretary-$0--
SUZANNE REAVESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Montgomery Area Square Dance
EIN
63-0727486
Address
P O BOX 70132, MONTGOMERY, AL 36107

Signing Officer

Name
Suzanne Reaves
Title
Treasurer
Phone
3342799059
Signed
2017-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Diamondcarmichaelgarypatterson & Duke
Address
475 SOUTH HULL STREET, MONTGOMERY, AL 36104
Preparer
James D Carmichael
Phone
3348347720
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 5,849 total 5,849”

Form 990-ez, Part I, Line 16

“Expenses office 223 meeting supplies 188 trophies expenses 20 dance -callers & cuers 2,850 dues & subscription 10 insurance 3,129 repairs & maintenance 750 taxes & licenses 1,839 utilities 8,210 non-investment depreciation 10 total 17,229”

Form 990-ez, Part II, Line 24

“110,540 110,540 less accumulated depreciation 109,021 109,343 total 1,519 1,197”

Form 990-ez, Part III, Line 31

“Promotion of square dance”

Raw XML Appendix114 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/PersonNm0SUZANNE REAVES
IRS990EZ/BooksInCareOfDetail/PhoneNum03342442718
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 70132
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047918
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05711
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081777
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079404
IRS990EZ/FundraisingGrossIncomeAmt08502
IRS990EZ/GrossReceiptsAmt020879
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01043
IRS990EZ/LandAndBuildingsGrp/BOYAmt032340
IRS990EZ/LandAndBuildingsGrp/EOYAmt032340
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05465
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079404
IRS990EZ/OccupancyRentUtltsAndMaintAmt0312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MESSICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUANE BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORETTA MOSELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE REAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01519
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01197
IRS990EZ/OtherExpensesTotalAmt017229
IRS990EZ/OtherRevenueTotalAmt05849
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF SQUARE DANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF SQUARE DANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTION OF SQUARE DANCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt08502
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023252
IRS990EZ/TotalRevenueAmt020879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 5,849 TOTAL 5,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 223 MEETING SUPPLIES 188 TROPHIES EXPENSES 20 DANCE -CALLERS & CUERS 2,850 DUES & SUBSCRIPTION 10 INSURANCE 3,129 REPAIRS & MAINTENANCE 750 TAXES & LICENSES 1,839 UTILITIES 8,210 NON-INVESTMENT DEPRECIATION 10 TOTAL 17,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2110,540 110,540 LESS ACCUMULATED DEPRECIATION 109,021 109,343 TOTAL 1,519 1,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTION OF SQUARE DANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE REAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03342799059
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTGOMERY AREA SQUARE DANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0630727486
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 70132
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01EFC2CED23F079C9EED1B74F8A68CF0526FC1586
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EFC2CED23F079C9EED1B74F8A68CF0526FC1586
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630634040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIAMONDCARMICHAELGARYPATTERSON & DUKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 SOUTH HULL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036104
ReturnHeader/PreparerPersonGrp/PhoneNum03348347720
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D CARMICHAEL
ReturnHeader/ReturnTs02017-05-10T16:18:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$79,404
Liabilities
-
Net assets
$79,404
Revenue
$20,879
Expenses
$23,252
Net income
-$2,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.12$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.12$0.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.45$0.05$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.00$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.03$0.03$0.01
2019Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$0.53$0.17$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.14$0.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.18$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.21$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.21$0.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.34$0.21$0.13
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.24$0.28$0.04
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.26$0.36$0.09
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.37$0.43$0.05