Civic Intelligence

Dance Masters of America Ch 33 C/O Holly Cole

990 • Fiscal year 2014 • EIN 63-1075752

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
1440 Crossing WayAuburn, AL 36830

(334) 209-0773

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

276%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$101,756

Down $958 (-0.9%) from 2013

Net Assets

Down

$99,191

Down $874 (-0.9%) from 2013

Liabilities

Down

$2,565

Down $84 (-3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

Up

$165,855

Up $121,698 (+276%) from 2013

Expenses

Down

$166,988

Down $10,541 (-5.9%) from 2013

Net Income

Up

-$1,133

Up $132,239 (+99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $213,643Liabilities 2011: $1,181Net Assets 2011: $212,4622011Assets 2012: $236,042Liabilities 2012: $2,295Net Assets 2012: $233,7472012Assets 2013: $102,714Liabilities 2013: $2,649Net Assets 2013: $100,0652013Assets 2014: $101,756Liabilities 2014: $2,565Net Assets 2014: $99,1912014Assets 2015: $128,489Liabilities 2015: $2,631Net Assets 2015: $125,8582015Assets 2016: $132,254Liabilities 2016: $2,419Net Assets 2016: $129,8352016Assets 2017: $129,154Liabilities 2017: $2,064Net Assets 2017: $127,0902017Assets 2018: $140,094Liabilities 2018: $1,816Net Assets 2018: $138,2782018Assets 2019: $140,480Liabilities 2019: $2,396Net Assets 2019: $138,0842019Assets 2020: $208,521Liabilities 2020: $2,231Net Assets 2020: $206,2902020Assets 2021: $124,843Liabilities 2021: $1,783Net Assets 2021: $123,0602021Assets 2022: $140,396Liabilities 2022: $1,765Net Assets 2022: $138,6312022Assets 2023: $130,525Liabilities 2023: $1,971Net Assets 2023: $128,5542023Assets 2024: $303,594Liabilities 2024: $699Net Assets 2024: $302,8952024

Highlighted filing

2014

Assets$101,756
Liabilities$2,565
Net Assets$99,191
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200KRevenue 2011: $161,591Expenses 2011: $152,648Net Income 2011: $8,9432011Expenses 2012: $162,6212012Revenue 2013: $44,157Expenses 2013: $177,529Net Income 2013: -$133,3722013Revenue 2014: $165,855Expenses 2014: $166,988Net Income 2014: -$1,1332014Revenue 2015: $201,127Expenses 2015: $175,041Net Income 2015: $26,0862015Revenue 2016: $179,860Expenses 2016: $177,269Net Income 2016: $2,5912016Revenue 2017: $180,654Expenses 2017: $183,545Net Income 2017: -$2,8912017Revenue 2018: $177,483Expenses 2018: $166,066Net Income 2018: $11,4172018Revenue 2019: $159,005Expenses 2019: $159,613Net Income 2019: -$6082019Revenue 2020: $222,939Expenses 2020: $154,859Net Income 2020: $68,0802020Revenue 2021: $74,642Expenses 2021: $157,413Net Income 2021: -$82,7712021Revenue 2022: $192,440Expenses 2022: $177,439Net Income 2022: $15,0012022Revenue 2023: $155,880Expenses 2023: $165,957Net Income 2023: -$10,0772023Revenue 2024: $308,375Expenses 2024: $134,034Net Income 2024: $174,3412024

Highlighted filing

2014

Revenue$165,855
Expenses$166,988
Net Income-$1,133
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$182,131
Mission and Program Overview

Mission

TO PROVIDE SCHOLARSHIPS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$100,065$99,191▼ $874
Investments in Publicly Traded Securities$74,746$79,461▲ $4,715
Cash and Non-Interest-Bearing Accounts$20,656$15,245▼ $5,411
Accounts Receivable$4,776$4,936▲ $160
Land, Buildings, and Equipment, Net$2,471$2,114▼ $357
Total Assets$102,714$101,756▼ $958
Other Assets Total$65--
Liabilities
Other Liabilities$2,649$2,565▼ $84
Total Liabilities$2,649$2,565▼ $84
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,065$99,191▼ $874
Total Liabilities and Net Assets / Fund Balance$102,714$101,756▼ $958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,114$12,350$14,464
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam ChanceyTreasurer-$24,000$24,000
Jesus MaldonadoFacultyPT$3,850$3,850
Dave ScottFacultyPT$3,300$3,300
April WexelmanFacultyPT$1,750$1,750
Nicholas BowmanFacultyPT$1,630$1,630
Laura WorkFacultyPT$1,500$1,500
Alicia Baer MullicanPresident-$1,151$1,151
Denise KatzFaculty-$955$955
Theresa LegeinFaculty-$955$955
Jill Mcnew2nd V/p-$926$926
Joni Scofield1st V/p-$898$898
Cindy LarsenSecretary-$826$826
Holly ColeFaculty-$635$635
-Past Preside-$501$501
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$160,947
Investment Income
$4,908
Other Revenue
$0
Change in Net Assets
$-1,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,988
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
Conferences and Meetings$51,689--$51,689
All Other Expenses$22,157$657-$22,814
Other Expenses$5,871$25,836-$5,871
Office Expenses$3,869$831-$4,700
Travel$3,591--$3,591
Advertising$3,000--$3,000
Fees for Services Accounting-$1,562-$1,562
Depreciation Depletion$1,257--$1,257
Insurance$250--$250
Total Functional Expenses$138,102$28,886$0$166,988
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,512
Friendship Fund$1,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 7A

“Officers are elected by members of the grand body.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors at the next board meeting following the return being filed.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed by board of directors and requires majority vote for approval.”

Form 990, Page 6, Part VI, Line 15B

“Reviewed by board of directors and requires majority vote for approval.”

Form 990, Page 6, Part VI, Line 19

“All documents and records are available for review by the public upon request at the address of the business manager.”

Filing and Contact Details

Filer

Filer Name
Dance Masters of America Ch 33
EIN
63-1075752
Address
1440 CROSSING WAY, AUBURN, AL 36830

Signing Officer

Name
Holly Cole
Title
Treasurer
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Brunsonwilkersonbowden & Assoc Pc
Address
PO BOX 311710, ENTERPRISE, AL 36331-1710
Preparer
Walt Wilkerson
Phone
3343479509
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Tee-shirts and merchandis 5,151 0 0 awards 4,891 0 0 national dues 4,800 0 0 national training 2,906 0 0 summer board 1,944 0 0 competition expenses 1,090 0 0 miscellaneous expenses 982 0 0 gifts 393 0 0 management fees 0 361 0 taxes 0 285 0 bank fees 0 11 0”

Form 990, Part XI, Line 9

“Change in value of investment account 259”

Raw XML Appendix358 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FRIENDSHIP FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02114
IRS990ScheduleD/TotalLiabilityAmt02565
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS ARE ELECTED BY MEMBERS OF THE GRAND BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING FOLLOWING THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD OF DIRECTORS AND REQUIRES MAJORITY VOTE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY BOARD OF DIRECTORS AND REQUIRES MAJORITY VOTE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS AND RECORDS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST AT THE ADDRESS OF THE BUSINESS MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEE-SHIRTS AND MERCHANDIS 5,151 0 0 AWARDS 4,891 0 0 NATIONAL DUES 4,800 0 0 NATIONAL TRAINING 2,906 0 0 SUMMER BOARD 1,944 0 0 COMPETITION EXPENSES 1,090 0 0 MISCELLANEOUS EXPENSES 982 0 0 GIFTS 393 0 0 MANAGEMENT FEES 0 361 0 TAXES 0 285 0 BANK FEES 0 11 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN VALUE OF INVESTMENT ACCOUNT 259
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102714
IRS990/TotalAssetsEOYAmt0101756
IRS990/TotalAssetsGrp/BOYAmt0102714
IRS990/TotalAssetsGrp/EOYAmt0101756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166988
IRS990/TotalGrossUBIAmt04908
IRS990/TotalLiabilitiesBOYAmt02649
IRS990/TotalLiabilitiesEOYAmt02565
IRS990/TotalLiabilitiesGrp/BOYAmt02649
IRS990/TotalLiabilitiesGrp/EOYAmt02565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099191
IRS990/TotalProgramServiceExpensesAmt0138102
IRS990/TotalProgramServiceRevenueAmt0160947
IRS990/TotalReportableCompFromOrgAmt042877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04908
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101756
IRS990/TravelGrp/ProgramServicesAmt03591
IRS990/TravelGrp/TotalAmt03591
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE MASTERS OF AMERICA CH 33
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O HOLLY COLE
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0631075752
ReturnHeader/Filer/USAddress/AddressLine1Txt01440 CROSSING WAY
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630937137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNSONWILKERSONBOWDEN & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 311710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENTERPRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363311710
ReturnHeader/PreparerPersonGrp/PhoneNum03343479509
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALT WILKERSON
ReturnHeader/ReturnTs02015-05-13T08:46:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,756
Liabilities
$2,565
Net assets
$99,191
Revenue
$165,855
Expenses
$166,988
Net income
-$1,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.03$3.08$1.34$1.74
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$1.56$1.66$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.39$1.92$1.77$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.75$1.57$0.83
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.06$2.23$1.55$0.68
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$1.59$1.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$1.77$1.66$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$1.81$1.84$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$1.80$1.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.26$2.01$1.75$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$1.66$1.67$0.01
2013Summary only. Only limited summary data is available for this year.$1.03$0.03$1.00$0.44$1.78$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.02$2.34$1.63
2011Summary only. Only limited summary data is available for this year.$2.14$0.01$2.12$1.62$1.53$0.09