Civic Intelligence

Bradenton Twirling Academy Inc

990EZ • Fiscal year 2016 • EIN 65-0690943

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.11x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,480

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$17,868

Up $2,943 (+20%) from 2015

Net Assets

Up

$12,906

Up $2,402 (+23%) from 2015

Liabilities

Up

$4,962

Up $541 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin55th percentile

Revenue

Up

$44,772

Up $7,221 (+19%) from 2015

Expenses

Up

$42,370

Up $4,060 (+11%) from 2015

Net Income

Up

$2,402

Up $3,161 (+416%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$17,868
Liabilities$4,962
Net Assets$12,906
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$44,772
Expenses$42,370
Net Income$2,402
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$62,963
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 43 students were activley involved.-$42,370
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN D WOLFEPresidentFT$12,480-$12,480
JEFFREY M WOLFEVP/Treasurer-$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
2017-05-02
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 10.”

Form 990EZ, Part I, Line 16

“Bank Service Charge 29.”

Form 990EZ, Part I, Line 16

“Computer Expense 1007.”

Form 990EZ, Part I, Line 16

“Depreciation 100.”

Form 990EZ, Part I, Line 16

“Entry Fees 590.”

Form 990EZ, Part I, Line 16

“Insurance 715.”

Form 990EZ, Part I, Line 16

“Miscellaneous 2891.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 1721.”

Form 990EZ, Part I, Line 16

“Recitals & Parties 669.”

Form 990EZ, Part I, Line 16

“Supplies 1864.”

Form 990EZ, Part I, Line 16

“Taxes & Fees 118.”

Form 990EZ, Part I, Line 16

“Travel 3077.”

Form 990EZ, Part I, Line 16

“Utilities 513.”

Form 990EZ, Part II, Line 26

“Credit Card Debt 3393. 4035.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 1028. 927.”

Raw XML Appendix175 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/AddressLine1Txt013103 Raven Terrace
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bradenton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt012098
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02402
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017868
IRS990EZ/FundraisingGrossIncomeAmt013210
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1165
IRS990EZ/GrossReceiptsAmt062963
IRS990EZ/GrossSalesOfInventoryAmt010933
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0250
IRS990EZ/LandAndBuildingsGrp/EOYAmt0150
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038810
IRS990EZ/MethodOfAccountingOtherDesc0Hybrid Cash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012906
IRS990EZ/OccupancyRentUtltsAndMaintAmt07806
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN D WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY M WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013294
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To teach the sport of baton twirling to children.
IRS990EZ/PrintingPublicationsPostageAmt0774
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lessons and support to students who compete locally and nationally. At the end of the year approximately 43 students were activley involved.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020496
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06093
IRS990EZ/SpecialEventsNetIncomeLossAmt07117
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04421
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04962
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042370
IRS990EZ/TotalProgramServiceExpensesAmt042370
IRS990EZ/TotalRevenueAmt044772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106962
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0259637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056176
IRS990ScheduleA/Total509Grp/TotalAmt0259637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charge 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computer Expense 1007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Entry Fees 590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 2891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes 1721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Recitals & Parties 669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 1864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes & Fees 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel 3077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities 513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit Card Debt 3393. 4035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Liabilities 1028. 927.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN WOLFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09412243200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05CE32CCA4A60DFA2E3F46409FBFBAC48D1B77BA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CE32CCA4A60DFA2E3F46409FBFBAC48D1B77BA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.201.37.173
ReturnHeader/FilingSecurityInformation/IPDt02017-07-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:59:38
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/PreparationDt02017-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HASS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-28T11:00:26-07:00
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
$17,868
Liabilities
$4,962
Net assets
$12,906
Revenue
$44,772
Expenses
$42,370
Net income
$2,402
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