Civic Intelligence

Allstars Twirling Foundation Inc

EIN 92-0948107 • 501(c)3 • Middleburg, FL

990-N CoverageNTEE A60

Profile

Charitable organization serving the needs of baton twirlers and their families and any other lawful purpose at the instruction of the directors.

2795 Seminole Village DriveMiddleburg, FL 32068
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

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

NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.00x

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

NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

3rd percentile

-119%

Higher net margin than 3% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$525,912

Down $2,248 (-0.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$525,912

Down $2,248 (-0.4%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin3rd percentile

Revenue

Down

$1,893

Down $532,422 (-100%) from 2023

Expenses

Down

$4,141

Down $2,014 (-33%) from 2023

Net Income

Down

-$2,248

Down $530,408 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2023: $528,160Liabilities 2023: $0Net Assets 2023: $528,1602023Assets 2024: $525,912Liabilities 2024: $0Net Assets 2024: $525,9122024

Highlighted filing

2024

Assets$525,912
Liabilities$0
Net Assets$525,912
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2023: $534,315Expenses 2023: $6,155Net Income 2023: $528,1602023Revenue 2024: $1,893Expenses 2024: $4,141Net Income 2024: -$2,2482024

Highlighted filing

2024

Revenue$1,893
Expenses$4,141
Net Income-$2,248
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$525,912
Liabilities
$0
Net assets
$525,912
Revenue
$1,893
Expenses
$4,141
Net income
-$2,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.00$5.26$0.02$0.04$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.00$5.28$5.34$0.06$5.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Sep 26, 2024
Return Version
2023v6.0
Gross Receipts
$1,893
Mission and Program Overview

Mission

Charitable organization serving the needs of baton twirlers and their families and any other lawful purpose at the instruction of the directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$525,000$525,000→ $0
Cash and Non-Interest-Bearing Accounts$3,160$912▼ $2,248
Total Assets$528,160$525,912▼ $2,248
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,160$525,912▼ $2,248
Total Net Assets Fund Balance$528,160$525,912▼ $2,248
Total Liabilities and Net Assets / Fund Balance$528,160$525,912▼ $2,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,000-$525,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
June R StoeberPresident
Kimberly N SmithTreasurer
Michael J StoeberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,891
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$1,891
Change in Net Assets
$-2,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,141
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
Occupancy$1,691--$1,691
Travel$500--$500
Other Expenses$600$62-$62
Advertising$1--$1
Total Functional Expenses$3,444$697$0$4,141
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
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Allstars Twirling Foundation Inc
EIN
92-0948107
Phone
9048381022
Address
2795 SEMINOLE VILLAGE DRIVE, MIDDLEBURG, FL 32068

Signing Officer

Name
Kimberly N Smith
Title
Treasurer
Phone
9048381022
Signed
2024-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly N Smith
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
REDDISH & WHITE CPA'S
Address
140 SOUTHWEST 128TH SREET SUITE H, NEWBERRY, FL 32669
Preparer
Doug E Reddish
Phone
9049647555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Charitable organization serving the needs of baton twirlers and their families and any other lawful purpose at the instruction of the directors.”

Raw XML Appendix257 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
IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0635
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IRS990/OtherExpensesGrp/TotalAmt2600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-09-26T15:27:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

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