Civic Intelligence

Marilyn Burns Dancers Inc.

990EZ • Fiscal year 2013 • EIN 86-0932100

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

7420 W Cactus Rd B-5Peoria, AZ 85381

(623) 492-9049

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$13,494

Up $5,969 (+79%) from 2012

Net Assets

$13,494

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$33,156

Down $7,165 (-18%) from 2012

Expenses

Down

$27,187

Down $22,081 (-45%) from 2012

Net Income

Up

$5,969

Up $14,916 (+167%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $14,941Net Assets 2010: $14,9412010Assets 2011: $16,472Net Assets 2011: $16,4722011Assets 2012: $7,525Liabilities 2012: $02012Assets 2013: $13,494Liabilities 2013: $0Net Assets 2013: $13,4942013Assets 2014: $9,940Net Assets 2014: $9,9402014Assets 2015: $11,892Net Assets 2015: $11,8922015Assets 2016: $12,940Net Assets 2016: $12,9402016Assets 2017: $30,160Net Assets 2017: $30,1602017Assets 2018: $17,561Liabilities 2018: $02018Assets 2024: $18,445Liabilities 2024: $0Net Assets 2024: $18,4452024

Highlighted filing

2013

Assets$13,494
Liabilities$0
Net Assets$13,494

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $19,191Expenses 2010: $21,386Net Income 2010: -$2,1952010Revenue 2011: $35,865Expenses 2011: $34,334Net Income 2011: $1,5312011Revenue 2012: $40,321Expenses 2012: $49,268Net Income 2012: -$8,9472012Revenue 2013: $33,156Expenses 2013: $27,187Net Income 2013: $5,9692013Revenue 2014: $28,068Expenses 2014: $31,622Net Income 2014: -$3,5542014Revenue 2015: $46,864Expenses 2015: $44,912Net Income 2015: $1,9522015Revenue 2016: $38,686Expenses 2016: $37,638Net Income 2016: $1,0482016Revenue 2017: $42,065Expenses 2017: $24,845Net Income 2017: $17,2202017Revenue 2018: $36,995Expenses 2018: $49,594Net Income 2018: -$12,5992018Revenue 2024: $31,503Expenses 2024: $30,701Net Income 2024: $8022024

Highlighted filing

2013

Revenue$33,156
Expenses$27,187
Net Income$5,969
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$66,315
Mission and Program Overview

Mission

Provide education, workshops, and performance opportunities to the public in various types of dance.

Program Services

DescriptionGrantsExpenses
Allowing members of the public, including those not able to afford dance instruction to compete in dance competitions and recitals. Also to share the dancers' talents with those who, because of financial or physical limitation, would not otherwise be in a position to attend dance recitals.$24,952-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra SmithTreasurer-$0--
Heidi M MarshSecretary-$0--
Marilyn BurnsPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,478$13,478$400$13,078
Event 2$5,274$5,274$2,528$2,746
Total Events$18,752$18,752$9,351$9,401
Filing and Contact Details

Filer

EIN
86-0932100

Signing Officer

Name
Marilyn Burns
Title
President
Signed
2014-08-05
Discuss with paid preparer
Yes

Preparer

Preparer
Robert B Marsh
Phone
6235815002
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $46

Other Expenses.1

Conventions/camps $20962

Other Expenses.2

Costumes & accessories $2499

Other Expenses.3

Master classes $1220

Other Expenses.4

Bank charges $225

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Costumes & accessories $2499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Master classes $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges $225
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marilyn Burns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Marilyn Burns Dancers Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0860932100
ReturnHeader/Filer/USAddress/AddressLine107420 W Cactus Rd B-5
ReturnHeader/Filer/USAddress/City0Peoria
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robert B Marsh PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017505 N 79th Ave Ste 410-F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085308
ReturnHeader/PreparerPersonGrp/PhoneNum06235815002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert B Marsh
ReturnHeader/ReturnTs02014-08-05T14:23:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings