Civic Intelligence

Marilyn Burns Dancers Inc.

990EZ • Fiscal year 2014 • EIN 86-0932100

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileN/A
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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$9,940

Down $3,554 (-26%) from 2013

Net Assets

Down

$9,940

Down $3,554 (-26%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$28,068

Down $5,088 (-15%) from 2013

Expenses

Up

$31,622

Up $4,435 (+16%) from 2013

Net Income

Down

-$3,554

Down $9,523 (-160%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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: $13,494Net Assets 2013: $13,4942013Assets 2014: $9,940Liabilities 2014: $0Net 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

2014

Assets$9,940
Liabilities$0
Net Assets$9,940
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

2014

Revenue$28,068
Expenses$31,622
Net Income-$3,554
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$52,269
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 various audiences including those who, because of financial or physical limitation, would not otherwise be in a position to attend dance recitals. In 2014 approximately 75 dancers were part of the program, and audiences of about 5,000 watched the performances during the year. The program involved about 8 shows and about 8 conventions/competitions in 2014.$29,299-
Compensation and Service Providers
Top Officer Pay74th percentile

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
Golf tournament$9,326$9,326$84$9,242
Amazon Fundraiser$7,905$7,905-$7,905
Total Events$17,231$17,231$3,113$14,118
Filing and Contact Details

Filer

Filer Name
Marilyn Burns Dancers Inc
EIN
86-0932100
Address
7420 W Cactus Rd B-5, Peoria, AZ 85381

Signing Officer

Name
Marilyn Burns
Title
President
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Robert B Marsh PC
Address
17505 N 79th Ave Ste 410-F, Glendale, AZ 85308
Preparer
Robert B Marsh
Phone
6235815002
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Conventions/camps $28043”

Other Expenses.2

“Costumes & accessories $1256”

Other Expenses.3

“Bank charges $368”

Raw XML Appendix164 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide education, workshops, and performance opportunities to the public in various types of dance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Allowing 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 various audiences including those who, because of financial or physical limitation, would not otherwise be in a position to attend dance recitals. In 2014 approximately 75 dancers were part of the program, and audiences of about 5,000 watched the performances during the year. The program involved about 8 shows and about 8 conventions/competitions in 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029299
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05355
IRS990EZ/SpecialEventsNetIncomeLossAmt024917
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031622
IRS990EZ/TotalProgramServiceExpensesAmt029299
IRS990EZ/TotalRevenueAmt028068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06057
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070123
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066554
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Amazon Fundraiser
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02935
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conventions/camps $28043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Costumes & accessories $1256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges $368
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marilyn Burns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marilyn Burns Dancers Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0860932100
ReturnHeader/Filer/USAddress/AddressLine1Txt07420 W Cactus Rd B-5
ReturnHeader/Filer/USAddress/CityNm0Peoria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert B Marsh PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017505 N 79th Ave Ste 410-F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085308
ReturnHeader/PreparerPersonGrp/PhoneNum06235815002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert B Marsh
ReturnHeader/ReturnTs02015-08-12T11:43:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,940
Liabilities
$0
Net assets
$9,940
Revenue
$28,068
Expenses
$31,622
Net income
-$3,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$31.5$30.7$0.80
2018Summary only. Only limited summary data is available for this year.$17.6$0.00$37.0$49.6$12.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$30.2$42.1$24.8$17.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$12.9$38.7$37.6$1.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$11.9$46.9$44.9$1.95
2014Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$28.1$31.6$3.55
2013Detailed filing. Detailed filing data is available for this year.$13.5$13.5$33.2$27.2$5.97
2012Summary only. Only limited summary data is available for this year.$7.53$0.00$40.3$49.3$8.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$16.5$35.9$34.3$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$14.9$19.2$21.4$2.20