Civic Intelligence

Bradenton Twirling Academy Inc

990EZ • Fiscal year 2014 • EIN 65-0690943

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileN/A
13103 Raven TerraceBradenton, FL 34212

(941) 224-3200

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

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

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

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

79th percentile

$11,440

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$13,641

Down $2,555 (-16%) from 2013

Net Assets

Down

$11,263

Down $1,496 (-12%) from 2013

Liabilities

Down

$2,378

Down $1,059 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Down

$31,247

Down $6,493 (-17%) from 2013

Expenses

Down

$32,743

Down $892 (-2.7%) from 2013

Net Income

Down

-$1,496

Down $5,601 (-136%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2014

Assets$13,641
Liabilities$2,378
Net Assets$11,263
Open 2014 Filing

Operations Trend

Revenue Growth25th 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

2014

Revenue$31,247
Expenses$32,743
Net Income-$1,496
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$38,472
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 34 students were activley involved.-$32,743
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN D WOLFEPresidentFT$11,440-$11,440
JEFFREY M WOLFEVP/Treasurer-$0--
MARTHA B DIGMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Bradenton Twirling Academy Inc
EIN
65-0690943
Phone
9412243200
Address
13103 Raven Terrace, Bradenton, FL 34212

Signing Officer

Name
Karen Wolfe
Title
President
Phone
9412243200
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Associates CPA
Address
611 26th St W, Bradenton, FL 34205
Preparer
Mark Hass
Phone
9417484556
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous income 183. Entry fees 356.”

Form 990EZ, Part I, Line 16

“Bad debt 675. Bank service charge 314. Computer expenses 172. Depreciation 277. Insurance 650. Miscellaneous 1854. Payroll taxes 1359. Recitals & parties 653. Supplies 885. Taxes & fees 123. Travel 798. Utilities 527.”

Form 990EZ, Part II, Line 26

“Credit card debt 2527. 1546. Payroll liabilities 910. 832.”

Raw XML Appendix150 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFERY M WOLFE
IRS990EZ/BooksInCareOfDetail/PhoneNum09417763724
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013103 Raven Terrace
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bradenton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015503
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1496
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0260
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt016196
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IRS990EZ/FundraisingGrossIncomeAmt07557
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0897
IRS990EZ/GrossReceiptsAmt038472
IRS990EZ/GrossSalesOfInventoryAmt05569
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0693
IRS990EZ/LandAndBuildingsGrp/EOYAmt0416
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024807
IRS990EZ/MethodOfAccountingOtherDesc0Hybrid Cash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011263
IRS990EZ/OccupancyRentUtltsAndMaintAmt07848
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/OtherExpensesTotalAmt08287
IRS990EZ/OtherRevenueTotalAmt0539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To teach the sport of baton twirling to children.
IRS990EZ/PrintingPublicationsPostageAmt0264
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lessons and support to students who compete locally and nationally. At the end of the year approximately 34 students were activley involved.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032743
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016084
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02553
IRS990EZ/SpecialEventsNetIncomeLossAmt05004
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03437
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02378
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032743
IRS990EZ/TotalProgramServiceExpensesAmt032743
IRS990EZ/TotalRevenueAmt031247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100456
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0235768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038840
IRS990ScheduleA/Total509Grp/TotalAmt0235768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 183. ENTRY FEES 356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BAD DEBT 675. BANK SERVICE CHARGE 314. COMPUTER EXPENSES 172. DEPRECIATION 277. INSURANCE 650. MISCELLANEOUS 1854. PAYROLL TAXES 1359. RECITALS & PARTIES 653. SUPPLIES 885. TAXES & FEES 123. TRAVEL 798. UTILITIES 527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD DEBT 2527. 1546. PAYROLL LIABILITIES 910. 832.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN WOLFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09412243200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bradenton Twirling Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRAD
ReturnHeader/Filer/EIN0650690943
ReturnHeader/Filer/PhoneNum09412243200
ReturnHeader/Filer/USAddress/AddressLine1Txt013103 Raven Terrace
ReturnHeader/Filer/USAddress/CityNm0Bradenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 26th St W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bradenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034205
ReturnHeader/PreparerPersonGrp/PhoneNum09417484556
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HASS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-27T08:25:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,641
Liabilities
$2,378
Net assets
$11,263
Revenue
$31,247
Expenses
$32,743
Net income
-$1,496
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