Civic Intelligence

Dance Masters of the Bluegrass

990EZ • Fiscal year 2014 • EIN 80-0522292

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

5796 Constitution DriveFlorence, KY 41042

(859) 620-3170

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-2.1%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$54,837

Down $633 (-1.1%) from 2013

Net Assets

Down

$54,837

Down $633 (-1.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$83,024

Down $1,784 (-2.1%) from 2013

Expenses

Up

$83,657

Up $9,593 (+13%) from 2013

Net Income

Down

-$633

Down $11,377 (-106%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $55,470Liabilities 2013: $0Net Assets 2013: $55,4702013Assets 2014: $54,837Liabilities 2014: $0Net Assets 2014: $54,8372014Assets 2015: $37,676Liabilities 2015: $0Net Assets 2015: $37,6762015Assets 2017: $80,274Liabilities 2017: $0Net Assets 2017: $80,2742017Assets 2018: $66,329Liabilities 2018: $0Net Assets 2018: $66,3292018Assets 2019: $199,763Liabilities 2019: $0Net Assets 2019: $199,7632019Assets 2020: $116,117Liabilities 2020: $0Net Assets 2020: $116,1172020Assets 2021: $125,009Liabilities 2021: $0Net Assets 2021: $125,0092021Assets 2022: $174,930Liabilities 2022: $0Net Assets 2022: $174,9302022Assets 2023: $208,960Liabilities 2023: $0Net Assets 2023: $208,9602023Assets 2024: $236,244Liabilities 2024: $0Net Assets 2024: $236,2442024

Highlighted filing

2014

Assets$54,837
Liabilities$0
Net Assets$54,837

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $84,808Expenses 2013: $74,064Net Income 2013: $10,7442013Revenue 2014: $83,024Expenses 2014: $83,657Net Income 2014: -$6332014Revenue 2015: $63,050Expenses 2015: $80,211Net Income 2015: -$17,1612015Revenue 2017: $106,250Expenses 2017: $62,566Net Income 2017: $43,6842017Revenue 2018: $59,401Expenses 2018: $73,346Net Income 2018: -$13,9452018Revenue 2019: $230,178Expenses 2019: $96,744Net Income 2019: $133,4342019Revenue 2020: $77,563Expenses 2020: $161,209Net Income 2020: -$83,6462020Revenue 2021: $141,949Expenses 2021: $68,875Net Income 2021: $73,0742021Revenue 2022: $228,811Expenses 2022: $178,890Net Income 2022: $49,9212022Revenue 2023: $121,460Expenses 2023: $87,430Net Income 2023: $34,0302023Revenue 2024: $123,429Expenses 2024: $96,145Net Income 2024: $27,2842024

Highlighted filing

2014

Revenue$83,024
Expenses$83,657
Net Income-$633
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 5, 2015
Return Version
2014v5.0
Gross Receipts
$83,024
Mission and Program Overview

Mission

To advance and promote the art of dance

Program Services

DescriptionGrantsExpenses
The purpose of the corporation shall be to advance and promote the art of dance to improve the practice of its teaching and to provide continuing education and training$83,024$82,330
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura ManningVice PresidentPT$0--
Katelyn TekeSecretaryPT$0--
Mary Jo MenningTreasurerPT$0--
Yvonne SimnottPresidentPT$0--
Trisha McNearVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Dance Masters of the Bluegrass
EIN
80-0522292
Address
5796 Constitution Drive, Florence, KY 41042

Signing Officer

Name
Mary Jo Menning
Title
Secretary
Signed
2015-04-05
Discuss with paid preparer
No

Preparer

Firm
Kendall L Hoban CPA PSC
Address
71 Cavalier Blvd Suite 111, Florence, KY 41042
Preparer
Kendall Hoban
Phone
8592832626
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAwards 2,700Competition Expense 2,750Dues to Dance Masters of America 2,700Design Expense 400Gifts 2,708Judging Fees 4,622Light and Sound 1,775Licenses 15Office Supplies 1,046Floor Crew 408Instructor 4,686Pageant Supplies 450PAC Supplies 3,541Rental Expense 14,782Insurance 691T Shirt Expense 1,576Tabulator Fees 670Supplies 1,164Meals 26Transportation 4,758Travel 8,714Trophies 2,917Scholarship 11,700Storage 972Safety Deposit Box 75Worshop Fees 1,704National Fees 2,795Misc 620Mileage Reimbursement 728Program Supplies 700

Raw XML Appendix142 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAwards 2,700Competition Expense 2,750Dues to Dance Masters of America 2,700Design Expense 400Gifts 2,708Judging Fees 4,622Light and Sound 1,775Licenses 15Office Supplies 1,046Floor Crew 408Instructor 4,686Pageant Supplies 450PAC Supplies 3,541Rental Expense 14,782Insurance 691T Shirt Expense 1,576Tabulator Fees 670Supplies 1,164Meals 26Transportation 4,758Travel 8,714Trophies 2,917Scholarship 11,700Storage 972Safety Deposit Box 75Worshop Fees 1,704National Fees 2,795Misc 620Mileage Reimbursement 728Program Supplies 700
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ReturnHeader/Filer/EIN0800522292
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041042
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kendall Hoban
ReturnHeader/ReturnTs02015-04-10T01:47:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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