Civic Intelligence

Dance Masters of America Ch 33 C/O Holly Cole

990 • Fiscal year 2017 • EIN 63-1075752

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileDMA33.ORG
2161 Kirkman DriveBirmingham, AL 35242

(334) 209-0773

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

85th percentile

$25,338

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

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

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$129,154

Down $3,100 (-2.3%) from 2016

Net Assets

Down

$127,090

Down $2,745 (-2.1%) from 2016

Liabilities

Down

$2,064

Down $355 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

Up

$180,654

Up $794 (+0.4%) from 2016

Expenses

Up

$183,545

Up $6,276 (+3.5%) from 2016

Net Income

Down

-$2,891

Down $5,482 (-212%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$129,154
Liabilities$2,064
Net Assets$127,090
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$180,654
Expenses$183,545
Net Income-$2,891
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$180,654
Mission and Program Overview

Mission

TO PROVIDE SCHOLARSHIPS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$129,835$127,090▼ $2,745
Investments in Publicly Traded Securities$82,731$82,834▲ $103
Cash and Non-Interest-Bearing Accounts$37,754$34,799▼ $2,955
Accounts Receivable$10,690$8,662▼ $2,028
Land, Buildings, and Equipment, Net$1,079$2,859▲ $1,780
Total Assets$132,254$129,154▼ $3,100
Liabilities
Other Liabilities$2,419$2,064▼ $355
Total Liabilities$2,419$2,064▼ $355
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,835$127,090▼ $2,745
Total Liabilities and Net Assets / Fund Balance$132,254$129,154▼ $3,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,859$16,305$19,164
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly ColeTreasurerPT$25,338$25,338

Board Members and Trustees

NameTitle
Jennifer StoneSolo Chairma
Lisa ArringtonSolo Chairma
Alicia Baer MullicanPresident
Joni Scofield1st V/p
Melony League2nd V/p
Blair Richardson ErvinJudges Direc
Ashlie WellsMarketing Di
Jill McnewPast Preside
Curtis CauthenPerforming a
Susan WelchScholarship
Cindy LarsenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$178,401
Investment Income
$2,253
Other Revenue
$0
Change in Net Assets
$-2,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,545
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$62,197--$62,197
All Other Expenses$21,581$2,335-$23,916
Other Expenses$6,000$25,338-$6,000
Office Expenses$1,308$2,975-$4,283
Travel$2,978--$2,978
Depreciation Depletion$2,920--$2,920
Fees for Services Accounting-$2,148-$2,148
Advertising$412--$412
Insurance$274--$274
Total Functional Expenses$150,749$32,796$0$183,545
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,605
JACKIE O'NEAL SCHOLARSHIP FUND$459
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 Chapter 33
EIN
63-1075752
Phone
3342090773
Address
2161 KIRKMAN DRIVE, BIRMINGHAM, AL 35242

Signing Officer

Name
Holly Cole
Title
Treasurer
Phone
3342090773
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Cole
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

“National dues 5,850 0 0 national expenses 3,776 0 0 miscellaneous expenses 3,522 0 0 awards 2,906 0 0 merchandise 2,575 0 0 taxes 0 1,988 0 summer board 1,577 0 0 gifts 967 0 0 competition expenses 408 0 0 management fees 0 347 0 total 21,581 2,335 0”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03421
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IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160947
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1JACKIE O'NEAL SCHOLARSHIP FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02859
IRS990ScheduleD/TotalLiabilityAmt02064
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/ExplanationTxt5NATIONAL DUES 5,850 0 0 NATIONAL EXPENSES 3,776 0 0 MISCELLANEOUS EXPENSES 3,522 0 0 AWARDS 2,906 0 0 MERCHANDISE 2,575 0 0 TAXES 0 1,988 0 SUMMER BOARD 1,577 0 0 GIFTS 967 0 0 COMPETITION EXPENSES 408 0 0 MANAGEMENT FEES 0 347 0 TOTAL 21,581 2,335 0
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0132254
IRS990/TotalAssetsGrp/EOYAmt0129154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183545
IRS990/TotalGrossUBIAmt02253
IRS990/TotalLiabilitiesBOYAmt02419
IRS990/TotalLiabilitiesEOYAmt02064
IRS990/TotalLiabilitiesGrp/BOYAmt02419
IRS990/TotalLiabilitiesGrp/EOYAmt02064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129835
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IRS990/TotalProgramServiceExpensesAmt0150749
IRS990/TotalProgramServiceRevenueAmt0178401
IRS990/TotalReportableCompFromOrgAmt025338
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02253
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129154
IRS990/TravelGrp/ProgramServicesAmt02978
IRS990/TravelGrp/TotalAmt02978
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035242
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0DMA33.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03342090773
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE MASTERS CHAPTER 33
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O HOLLY COLE
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0631075752
ReturnHeader/Filer/PhoneNum03342090773
ReturnHeader/Filer/USAddress/AddressLine1Txt02161 KIRKMAN DRIVE
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.47.92.190
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:43:49
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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALT WILKERSON
ReturnHeader/ReturnTs02018-05-15T13:43:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,154
Liabilities
$2,064
Net assets
$127,090
Revenue
$180,654
Expenses
$183,545
Net income
-$2,891
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