Civic Intelligence

Bradenton Twirling Academy Inc

990EZ • Fiscal year 2013 • EIN 65-0690943

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
6223 90th Avenue Circle East34219

(941) 224-3200

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$11,440

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$16,196

Up $5,587 (+53%) from 2012

Net Assets

Up

$12,759

Up $4,105 (+47%) from 2012

Liabilities

Up

$3,437

Up $1,482 (+76%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Down

$37,740

Down $4,961 (-12%) from 2012

Expenses

Down

$33,635

Down $3,380 (-9.1%) from 2012

Net Income

Down

$4,105

Down $1,581 (-28%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30K$20K$10K$0Assets 2011: $7,377Liabilities 2011: $4,409Net Assets 2011: $2,9682011Assets 2012: $10,609Liabilities 2012: $1,955Net Assets 2012: $8,6542012Assets 2013: $16,196Liabilities 2013: $3,437Net Assets 2013: $12,7592013Assets 2014: $13,641Liabilities 2014: $2,378Net Assets 2014: $11,2632014Assets 2015: $14,925Liabilities 2015: $4,421Net Assets 2015: $10,5042015Assets 2016: $17,868Liabilities 2016: $4,962Net Assets 2016: $12,9062016Assets 2017: $22,036Liabilities 2017: $8,869Net Assets 2017: $13,1672017Assets 2018: $17,343Liabilities 2018: $5,791Net Assets 2018: $11,5522018Assets 2019: $19,311Liabilities 2019: $6,766Net Assets 2019: $12,5452019Assets 2020: $7,367Liabilities 2020: $751Net Assets 2020: $6,6162020Assets 2021: $1,458Liabilities 2021: $80Net Assets 2021: $1,3782021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$16,196
Liabilities$3,437
Net Assets$12,759
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $31,945Expenses 2011: $31,350Net Income 2011: $5952011Revenue 2012: $42,701Expenses 2012: $37,015Net Income 2012: $5,6862012Revenue 2013: $37,740Expenses 2013: $33,635Net Income 2013: $4,1052013Revenue 2014: $31,247Expenses 2014: $32,743Net Income 2014: -$1,4962014Revenue 2015: $37,551Expenses 2015: $38,310Net Income 2015: -$7592015Revenue 2016: $44,772Expenses 2016: $42,370Net Income 2016: $2,4022016Revenue 2017: $43,845Expenses 2017: $43,584Net Income 2017: $2612017Revenue 2018: $41,245Expenses 2018: $42,860Net Income 2018: -$1,6152018Revenue 2019: $37,857Expenses 2019: $36,864Net Income 2019: $9932019Revenue 2020: $20,164Expenses 2020: $26,093Net Income 2020: -$5,9292020Revenue 2021: $2,286Expenses 2021: $7,524Net Income 2021: -$5,2382021Revenue 2022: $0Expenses 2022: $1,378Net Income 2022: -$1,3782022

Highlighted filing

2013

Revenue$37,740
Expenses$33,635
Net Income$4,105
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$54,057
Mission and Program Overview

Mission

To teach the sport of baton twirling to children.

Program Services

DescriptionGrantsExpenses
Lessons and support to students who compete locally and nationally. At the end of the year approximately 40 students were activley involved.-$33,635
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN D WOLFEPresidentFT$11,440-$11,440
JEFFREY M WOLFEVP/Treasurer-$0--
MARTHA B DIGMANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,267$12,267$7,137$5,130
Total Events$12,267$12,267$7,137$5,130
Filing and Contact Details

Filer

EIN
65-0690943
Phone
9412243200

Signing Officer

Name
Karen Wolfe
Title
President
Phone
9412243200
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Mark Hass
Phone
9417484556
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISCELLANEOUS INCOME 10.”

Form 990EZ, Part I, Line 16

“Bad debt 120. Recitals & parties 941. Bank service charge 537. Depreciation 766. Insurance 590. Miscellaneous 2481. Supplies 720. Publication expense 204. Travel 553. Utilities 572. Taxes & fees 96. Entry fees 581.”

Form 990EZ, Part II, Line 26

“Credit card debt 219. 2527. Payroll liabilities 604. 910. Prepaids 1132. 0.”

Raw XML Appendix156 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/PersonNm0JEFFERY M WOLFE
IRS990EZ/BooksInCareOfDetail/PhoneNum09417763724
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106223 90th Ave Cir East
IRS990EZ/BooksInCareOfDetail/USAddress/City0Parrish
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015503
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt07788
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0220
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt016969
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0937
IRS990EZ/GrossReceiptsAmt054057
IRS990EZ/GrossSalesOfInventoryAmt08725
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0693
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028353
IRS990EZ/MethodOfAccountingOtherDesc0Hybrid Cash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012759
IRS990EZ/OccupancyRentUtltsAndMaintAmt07972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN D WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY M WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA B DIGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08161
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To teach the sport of baton twirling to children.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lessons and support to students who compete locally and nationally. At the end of the year approximately 40 students were activley involved.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033635
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017282
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08529
IRS990EZ/SpecialEventsNetIncomeLossAmt08440
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01955
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03437
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033635
IRS990EZ/TotalProgramServiceExpensesAmt033635
IRS990EZ/TotalRevenueAmt037740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130827
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115741
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0246568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052279
IRS990ScheduleA/Total509Grp/TotalAmt0246568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246568
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012267
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0State Competition
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05130
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BAD DEBT 120. RECITALS & PARTIES 941. BANK SERVICE CHARGE 537. DEPRECIATION 766. INSURANCE 590. MISCELLANEOUS 2481. SUPPLIES 720. PUBLICATION EXPENSE 204. TRAVEL 553. UTILITIES 572. TAXES & FEES 96. ENTRY FEES 581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD DEBT 219. 2527. PAYROLL LIABILITIES 604. 910. PREPAIDS 1132. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN WOLFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09412243200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Bradenton Twirling Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRAD
ReturnHeader/Filer/EIN0650690943
ReturnHeader/Filer/PhoneNum09412243200
ReturnHeader/Filer/USAddress/AddressLine106223 90th Avenue Circle East
ReturnHeader/Filer/USAddress/City0Parrish
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Accounting Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10611 26th St W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bradenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034205
ReturnHeader/PreparerPersonGrp/PhoneNum09417484556
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HASS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-27T08:12:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,196
Liabilities
$3,437
Net assets
$12,759
Revenue
$37,740
Expenses
$33,635
Net income
$4,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.38$1.38
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.08$1.38$2.29$7.52$5.24
2020Detailed filing. Detailed filing data is available for this year.$7.37$0.75$6.62$20.2$26.1$5.93
2019Detailed filing. Detailed filing data is available for this year.$19.3$6.77$12.5$37.9$36.9$0.99
2018Detailed filing. Detailed filing data is available for this year.$17.3$5.79$11.6$41.2$42.9$1.62
2017Detailed filing. Detailed filing data is available for this year.$22.0$8.87$13.2$43.8$43.6$0.26
2016Detailed filing. Detailed filing data is available for this year.$17.9$4.96$12.9$44.8$42.4$2.40
2015Detailed filing. Detailed filing data is available for this year.$14.9$4.42$10.5$37.6$38.3$0.76
2014Detailed filing. Detailed filing data is available for this year.$13.6$2.38$11.3$31.2$32.7$1.50
2013Detailed filing. Detailed filing data is available for this year.$16.2$3.44$12.8$37.7$33.6$4.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.96$8.65$42.7$37.0$5.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$4.41$2.97$31.9$31.4$0.60