Civic Intelligence

69Th National Square Dance Convention

EIN 81-3538248 • 501(c)3 • Columbus, IN

Pub. 78 Eligible990-N Coverage

Profile

Promote western style square and round dancing

908 Washington StreetColumbus, IN 47201
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.95x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$22,328

No earlier filing loaded for comparison.

Liabilities

$20,000

No earlier filing loaded for comparison.

Net Assets

$2,328

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin76th percentile

Revenue

$10,245

No earlier filing loaded for comparison.

Expenses

$7,917

No earlier filing loaded for comparison.

Net Income

$2,328

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2016: $22,328Liabilities 2016: $20,000Net Assets 2016: $2,3282016

Highlighted filing

2016

Assets$22,328
Liabilities$20,000
Net Assets$2,328
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2016: $10,245Expenses 2016: $7,917Net Income 2016: $2,3282016

Highlighted filing

2016

Revenue$10,245
Expenses$7,917
Net Income$2,328
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,328
Liabilities
$20,000
Net assets
$2,328
Revenue
$10,245
Expenses
$7,917
Net income
$2,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$22.3$20.0$2.33$10.2$7.92$2.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 2, 2016 to Dec 31, 2016
Signed
Mar 7, 2017
Return Version
2016v3.0
Gross Receipts
$10,245
Mission and Program Overview

Mission

Promote western style square and round dancing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$22,328-
Rtn Earn Endowment Incm Other Fnds-$2,328-
Total Assets$0$22,328▲ $22,328
Liabilities
Mortgage Notes Payable Secured by Investment Property-$20,000-
Total Liabilities$0$20,000▲ $20,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$2,328▲ $2,328
Total Liabilities and Net Assets / Fund Balance$0$22,328▲ $22,328
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ernest E StoneBusiness Chairman
Don PruittPresident
Cindy SchoenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,245
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,000--$5,000
Other Expenses$686--$686
Fees for Services Accounting$375--$375
Total Functional Expenses$7,917$0$0$7,917
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“All members have a vote in all business decisions.”

Form 990 governing body review Part VI line 11

“Copies of the form 990 are made available for review.”

Governing documents etc available to public Part VI line 19

“All documents are available for public viewing by request.”

Filing and Contact Details

Filer

Filer Name
69th National Square Dance Convention
EIN
81-3538248
Address
908 WASHINGTON STREET, COLUMBUS, IN 47201

Signing Officer

Name
Ernest E Stone
Title
Business Chairm
Phone
8123766068
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Pruitt
Formed
2016
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Ernie Stone Tax & Acctg Services
Address
908 WASHINGTON STREET, Columbus, IN 47201
Preparer
Ernest E Stone CPA
Phone
8123766068
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“LOAN PROCEEDS OF 20000.”

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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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