Civic Intelligence

West Ranch Dance Team Inc.

990EZ • Fiscal year 2022 • EIN 83-2505084

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 09, 2023

Organization ProfileN/A
26255 W Valencia BlvdValencia, CA 91381

(661) 510-2238

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-59%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

9.7%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,825

Down $17,272 (-59%) from 2021

Net Assets

Down

$11,825

Down $17,272 (-59%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$118,348

Up $10,425 (+9.7%) from 2021

Expenses

Up

$135,620

Up $45,125 (+50%) from 2021

Net Income

Down

-$17,272

Down $34,700 (-199%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30K$20K$10K$0Assets 2020: $11,669Net Assets 2020: $11,6692020Assets 2021: $29,097Net Assets 2021: $29,0972021Assets 2022: $11,825Net Assets 2022: $11,8252022Assets 2023: $2,185Net Assets 2023: $2,1852023

Highlighted filing

2022

Assets$11,825
Liabilities-
Net Assets$11,825
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $116,200Expenses 2020: $113,730Net Income 2020: $2,4702020Revenue 2021: $107,923Expenses 2021: $90,495Net Income 2021: $17,4282021Revenue 2022: $118,348Expenses 2022: $135,620Net Income 2022: -$17,2722022Revenue 2023: $77,127Expenses 2023: $86,767Net Income 2023: -$9,6402023

Highlighted filing

2022

Revenue$118,348
Expenses$135,620
Net Income-$17,272
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 9, 2023
Return Version
2021v4.1
Gross Receipts
$118,348
Mission and Program Overview

Mission

Booster organization for west ranch dance team

Program Services

DescriptionGrantsExpenses
BOOSTER ORGANIZATION FOR WEST RANCH DANCE TEAM-$135,620
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY ROGERSPresidentPT$0--
LYNETTE WILLISVP - OperationsPT$0--
MARIANNE CLINTVP - ProgramsPT$0--
ERIN KINGTreasurerPT$0--
KAWENA COLESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
West Ranch Dance Team Inc
EIN
83-2505084
Phone
6615102238
Address
26255 W VALENCIA BLVD, VALENCIA, CA 91381

Signing Officer

Name
Shelly Rogers
Title
President
Signed
2023-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Stern Kory Sreden & Morgan AAC
Address
24961 The Old Road 2nd Floor, Stevenson Ranch, CA 91381
Preparer
Samuel Hicks CPA
Phone
6612861040
Supplemental Narrative

Additional Explanations

Other Expenses.1

“DANCE COMPETITION $74909”

Other Expenses.2

“OUTSIDE SERVICES $32750”

Other Expenses.3

“MISCELLANEOUS $6610”

Other Expenses.4

“SHOWCASE EXPENSES $5895”

Other Expenses.5

“FUNDRAISING $3953”

Other Expenses.6

“BANQUETS $3654”

Other Expenses.7

“TRAVEL $3412”

Other Expenses.8

“Meals and entertainment $1253”

Other Expenses.9

“Professional services $809”

Other Expenses.10

“SPIRIT WEAR $755”

Other Expenses.11

“GIFTS $650”

Other Expenses.12

“MARKETING $262”

Other Expenses.13

“WEBSITE $206”

Other Expenses.14

“REIMBURSEMENT $134”

Other Expenses.15

“INSURANCE $114”

Other Expenses.16

“SEASONAL PARTIES $97”

Other Expenses.17

“POSTAGE $57”

Other Expenses.18

“BANK SERVICE CHARGES $35”

Other Expenses.19

“DUES & SUBSCRIPTIONS $30”

Other Expenses.20

“DONATIONS $25”

Other Expenses.21

“AUTO EXPENSES $10”

Raw XML Appendix177 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALENCIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNETTE WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIANNE CLINT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAWENA COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP - OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP - PROGRAMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0135620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BOOSTER ORGANIZATION FOR WEST RANCH DANCE TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOOSTER ORGANIZATION FOR WEST RANCH DANCE TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0118348
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117791
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118348
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0351649
IRS990ScheduleA/TotalSupportAmt0351649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANCE COMPETITION $74909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE SERVICES $32750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $6610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHOWCASE EXPENSES $5895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING $3953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANQUETS $3654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL $3412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS AND ENTERTAINMENT $1253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL SERVICES $809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPIRIT WEAR $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MARKETING $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REIMBURSEMENT $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSURANCE $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SEASONAL PARTIES $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POSTAGE $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK SERVICE CHARGES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUES & SUBSCRIPTIONS $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DONATIONS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20AUTO EXPENSES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.21
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST RANCH DANCE TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0832505084
ReturnHeader/Filer/PhoneNum06615102238
ReturnHeader/Filer/USAddress/AddressLine1Txt026255 W VALENCIA BLVD
ReturnHeader/Filer/USAddress/CityNm0VALENCIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091381
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954509583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stern Kory Sreden & Morgan AAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024961 The Old Road 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stevenson Ranch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091381
ReturnHeader/PreparerPersonGrp/PhoneNum06612861040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL HICKS CPA
ReturnHeader/ReturnTs02023-06-09T14:07:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,825
Liabilities
-
Net assets
$11,825
Revenue
$118,348
Expenses
$135,620
Net income
-$17,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.77$0.87$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.18$1.36$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.08$0.90$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.16$1.14$0.02