Civic Intelligence

Marilyn Burns Dancers Inc.

990EZ • Fiscal year 2015 • EIN 86-0932100

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 13, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$11,892

Up $1,952 (+20%) from 2014

Net Assets

Up

$11,892

Up $1,952 (+20%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$46,864

Up $18,796 (+67%) from 2014

Expenses

Up

$44,912

Up $13,290 (+42%) from 2014

Net Income

Up

$1,952

Up $5,506 (+155%) from 2014

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: $13,494Net Assets 2013: $13,4942013Assets 2014: $9,940Net Assets 2014: $9,9402014Assets 2015: $11,892Liabilities 2015: $0Net 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

2015

Assets$11,892
Liabilities$0
Net Assets$11,892

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

2015

Revenue$46,864
Expenses$44,912
Net Income$1,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 13, 2016
Return Version
2015v2.0
Gross Receipts
$67,008
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 2015 approximately 75 dancers were part of the program, and audiences of about 5,000 watched the performances during the year. The program involved about 10 shows and about 10 conventions/competitions in 2015.$43,049-
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
Amazon Fundraiser$16,768$16,768-$16,768
Golf tournament$12,263$12,263$208$12,055
Total Events$36,229$36,229$5,909$30,320
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
2016-08-13
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.1005

Travel $13011

Other Expenses.1

Conventions/camps $19299

Other Expenses.2

Costumes & accessories $8143

Other Expenses.3

Dues and Fees $2433

Other Expenses.4

Bank charges $138

Other Expenses.5

Misc. $28

Raw XML Appendix175 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/ExplanationTxt1Conventions/camps $19299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Costumes & accessories $8143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Fees $2433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc. $28
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marilyn Burns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-13
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/ReturnTs02016-08-13T21:04:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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