Civic Intelligence

Jhs Dance Booster

990 • Fiscal year 2017 • EIN 81-3767857

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2017

8513 Cr 1016 ABurleson, TX 76028

(817) 371-0725

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

30th percentile

-5.3%

Higher net margin than 30% 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

Assets

$21,067

No earlier filing loaded for comparison.

Net Assets

$21,067

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$130,140

No earlier filing loaded for comparison.

Expenses

$136,981

No earlier filing loaded for comparison.

Net Income

-$6,841

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2017: $21,067Liabilities 2017: $0Net Assets 2017: $21,0672017Assets 2018: $9,758Liabilities 2018: $0Net Assets 2018: $9,7582018Assets 2019: $22,428Liabilities 2019: $0Net Assets 2019: $22,4282019Assets 2020: $22,275Liabilities 2020: $0Net Assets 2020: $22,2752020Assets 2021: $22,945Liabilities 2021: $0Net Assets 2021: $22,9452021Assets 2022: $26,981Liabilities 2022: $0Net Assets 2022: $26,9812022

Highlighted filing

2017

Assets$21,067
Liabilities$0
Net Assets$21,067

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $130,140Expenses 2017: $136,981Net Income 2017: -$6,8412017Revenue 2018: $96,025Expenses 2018: $107,334Net Income 2018: -$11,3092018Revenue 2019: $100,195Expenses 2019: $87,525Net Income 2019: $12,6702019Revenue 2020: $49,364Expenses 2020: $49,517Net Income 2020: -$1532020Revenue 2021: $73,196Expenses 2021: $72,526Net Income 2021: $6702021Revenue 2022: $68,367Expenses 2022: $64,331Net Income 2022: $4,0362022

Highlighted filing

2017

Revenue$130,140
Expenses$136,981
Net Income-$6,841
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2017
Return Version
2017v2.2
Gross Receipts
$130,140
Mission and Program Overview

Mission

To support the dance team associated with non-profit for higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$21,067-
Total Assets$0$21,067▲ $21,067
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$21,067-
Total Net Assets Fund Balance$0$21,067▲ $21,067
Total Liabilities and Net Assets / Fund Balance$0$21,067▲ $21,067
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gina McglothlinPresident
Megan McbrideVice President
Lindsey HalbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,140
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,981
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
Other Expenses$136,981--$136,981
Total Functional Expenses$136,981$0$0$136,981
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

All decisions are voted on by the governing officers.

Form 990 governing body review Part VI line 11

The officers of the Association will always review the return before they are filed to the IRS.

Governing documents etc available to public Part VI line 19

All available forms are release to the public with writen request and approval of all officers.

Filing and Contact Details

Filer

Filer Name
Jhs Dance Booster
EIN
81-3767857
Address
8513 CR 1016 A, Burleson, TX 76028

Signing Officer

Name
Lindsey Halbert
Title
Member
Phone
8173710725
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Mcglothlin
Formed
2017
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Metroplex Tax Advisors LLC
Address
6517 BRENTWOOD STAIR, Fort Worth, TX 76112
Preparer
James T Collom
Phone
8174571182
Raw XML Appendix256 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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IRS990/GrantsToIndividualsInd0false
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