Civic Intelligence

Texas Dance Hall Preservation Inc.

990EZ • Fiscal year 2017 • EIN 77-0687563

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileTexasdancehall.org
3005 S Lamar Blvd Room D-109 No 315Austin, TX 78704

(512) 921-1250

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$62,039

No earlier filing loaded for comparison.

Net Assets

$61,581

No earlier filing loaded for comparison.

Liabilities

$458

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin89th percentile

Revenue

$90,534

No earlier filing loaded for comparison.

Expenses

$53,352

No earlier filing loaded for comparison.

Net Income

$37,182

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2017: $62,039Liabilities 2017: $458Net Assets 2017: $61,5812017Assets 2018: $101,983Liabilities 2018: $0Net Assets 2018: $101,9832018Assets 2019: $144,111Net Assets 2019: $144,1112019Assets 2020: $345,909Liabilities 2020: $710Net Assets 2020: $345,1992020Assets 2021: $73,318Liabilities 2021: $710Net Assets 2021: $72,6082021Assets 2022: $65,607Liabilities 2022: $710Net Assets 2022: $64,8972022Assets 2023: $35,915Liabilities 2023: $1,345Net Assets 2023: $34,5702023Assets 2024: $295,674Liabilities 2024: $185Net Assets 2024: $295,4892024

Highlighted filing

2017

Assets$62,039
Liabilities$458
Net Assets$61,581
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2017: $90,534Expenses 2017: $53,352Net Income 2017: $37,1822017Revenue 2018: $113,107Expenses 2018: $72,705Net Income 2018: $40,4022018Revenue 2019: $104,222Expenses 2019: $62,094Net Income 2019: $42,1282019Revenue 2020: $325,527Expenses 2020: $124,402Net Income 2020: $201,1252020Revenue 2021: $61,083Expenses 2021: $333,674Net Income 2021: -$272,5912021Revenue 2022: $129,410Expenses 2022: $137,121Net Income 2022: -$7,7112022Revenue 2023: $107,097Expenses 2023: $137,424Net Income 2023: -$30,3272023Revenue 2024: $438,037Expenses 2024: $177,118Net Income 2024: $260,9192024

Highlighted filing

2017

Revenue$90,534
Expenses$53,352
Net Income$37,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$92,307
Mission and Program Overview

Mission

To preserve and protect Historic Texas Dance halls

The preservation and promotion of Historic Texas Dance Halls

Program Services

DescriptionGrantsExpenses
Programs to promote awareness and use of Texas Dance Halls as living venues for community assembly, music and Social Dancing. Keeping and Inventory of dance halls, documenting and publishing the History of Dance Halls.$16,360$53,352
Serving as a clearing house for information for Texas Dance halls, providing assistance to list dance halls on National Register of Historic Places, providing, financial, technical or organizational assistance for restoration.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steph McDougalPresidentPT$0--
Linda HendersonTreasurerPT$0--
Stephen RaySecretaryPT$0--
Ray BensonDirector-$0--
Kelley RussellDirector-$0--
Bobby Galvan JrDirector-$0--
Charles JohnDirector-$0--
Bratten ThomasonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Dance Hall Preservation Inc
EIN
77-0687563
Address
3005 S Lamar Blvd Room D-109 No 315, Austin, TX 78704

Signing Officer

Name
Deborah Fleming
Title
Executive Director
Phone
5129211250
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hanks & Company LLC
Address
PO Box 177 718 4th St, Blanco, TX 78606
Preparer
Elaine L Hanks CPA
Phone
8308335038
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 351”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 1,528”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 92”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 542”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising/ Promotion 554”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees/ CC fees 645”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 783”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and Memberships 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website Expenses 352”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Tax Payable Beginning of year 0, End of year 458”

Raw XML Appendix169 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/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078704
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steph McDougal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephen Ray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ray Benson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kelley Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bobby Galvan Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Charles John
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bratten Thomason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The preservation and promotion of Historic Texas Dance Halls
IRS990EZ/PrintingPublicationsPostageAmt0343
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Programs to promote awareness and use of Texas Dance Halls as living venues for community assembly, music and Social Dancing. Keeping and Inventory of dance halls, documenting and publishing the History of Dance Halls.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Serving as a clearing house for information for Texas Dance halls, providing assistance to list dance halls on National Register of Historic Places, providing, financial, technical or organizational assistance for restoration.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016360
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053352
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012438
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01773
IRS990EZ/SpecialEventsNetIncomeLossAmt0777
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0458
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt053352
IRS990EZ/TotalProgramServiceExpensesAmt053352
IRS990EZ/TotalRevenueAmt090534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Texasdancehall.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081257
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081257
IRS990ScheduleA/Total509Grp/TotalAmt081257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 1,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising/ Promotion 554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees/ CC fees 645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Memberships 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website Expenses 352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Tax Payable Beginning of year 0, End of year 458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Fleming
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05129211250
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Dance Hall Preservation Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0770687563
ReturnHeader/Filer/USAddress/AddressLine1Txt03005 S Lamar Blvd Room D-109 No 315
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E776688D38E3DDFF4EBF57168DB5104452B1959
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E776688D38E3DDFF4EBF57168DB5104452B1959
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.8.250.81
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:35:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hanks & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 177 718 4th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blanco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078606
ReturnHeader/PreparerPersonGrp/PhoneNum08308335038
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elaine L Hanks CPA
ReturnHeader/ReturnTs02018-11-15T11:24:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$62,039
Liabilities
$458
Net assets
$61,581
Revenue
$90,534
Expenses
$53,352
Net income
$37,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.95$4.38$1.77$2.61
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.07$1.37$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.29$1.37$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$0.61$3.34$2.73
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$3.26$1.24$2.01
2019Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.04$0.62$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.13$0.73$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.91$0.53$0.37