Civic Intelligence

West Hawaii Dance Theatre

990EZ • Fiscal year 2014 • EIN 99-0304460

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWHDT.ORG
74-5626 Alapa StreetKailua Kona, HI 96740

(808) 329-8876

Siviq Scores

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

Liabilities / Assets

100th percentile

57.57x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.28x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

90th percentile

$43,550

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

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

Asset Growth

98th percentile

689%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$3,234

Up $2,824 (+689%) from 2013

Net Assets

Up

-$182,938

Up $3,007 (+1.6%) from 2013

Liabilities

Down

$186,172

Down $183 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin47th percentile

Revenue

Up

$145,895

Up $10,002 (+7.4%) from 2013

Expenses

Up

$142,888

Up $14,422 (+11%) from 2013

Net Income

Down

$3,007

Down $4,420 (-60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$200K$0-$200KAssets 2010: $3,587Liabilities 2010: $196,796Net Assets 2010: -$193,2092010Assets 2011: $1,218Liabilities 2011: $193,995Net Assets 2011: -$192,7772011Assets 2012: $1,607Liabilities 2012: $194,9792012Assets 2013: $410Liabilities 2013: $186,355Net Assets 2013: -$185,9452013Assets 2014: $3,234Liabilities 2014: $186,172Net Assets 2014: -$182,9382014Assets 2015: $4,457Liabilities 2015: $180,741Net Assets 2015: -$176,2842015Assets 2016: $20,431Liabilities 2016: $174,750Net Assets 2016: -$154,3192016Assets 2017: $24,433Liabilities 2017: $165,080Net Assets 2017: -$140,6472017Assets 2018: $31,205Liabilities 2018: $163,640Net Assets 2018: -$132,4352018Assets 2019: $41,438Liabilities 2019: $127,140Net Assets 2019: -$85,7022019Assets 2020: $112,320Liabilities 2020: $124,478Net Assets 2020: -$12,1582020Assets 2021: $132,818Liabilities 2021: $113,972Net Assets 2021: $18,8462021Assets 2022: $133,983Liabilities 2022: $81,852Net Assets 2022: $52,1312022Assets 2023: $172,651Liabilities 2023: $77,742Net Assets 2023: $94,9092023Assets 2024: $249,921Liabilities 2024: $70,751Net Assets 2024: $179,1702024

Highlighted filing

2014

Assets$3,234
Liabilities$186,172
Net Assets-$182,938
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $113,254Expenses 2010: $107,105Net Income 2010: $6,1492010Revenue 2011: $97,227Expenses 2011: $96,795Net Income 2011: $4322011Revenue 2012: $124,620Expenses 2012: $125,215Net Income 2012: -$5952012Revenue 2013: $135,893Expenses 2013: $128,466Net Income 2013: $7,4272013Revenue 2014: $145,895Expenses 2014: $142,888Net Income 2014: $3,0072014Revenue 2015: $162,771Expenses 2015: $156,117Net Income 2015: $6,6542015Revenue 2016: $224,326Expenses 2016: $202,362Net Income 2016: $21,9642016Revenue 2017: $283,630Expenses 2017: $269,957Net Income 2017: $13,6732017Revenue 2018: $306,786Expenses 2018: $298,574Net Income 2018: $8,2122018Revenue 2019: $366,072Expenses 2019: $319,339Net Income 2019: $46,7332019Revenue 2020: $251,928Expenses 2020: $178,384Net Income 2020: $73,5442020Revenue 2021: $240,819Expenses 2021: $209,815Net Income 2021: $31,0042021Revenue 2022: $297,487Expenses 2022: $291,113Net Income 2022: $6,3742022Revenue 2023: $373,186Expenses 2023: $330,408Net Income 2023: $42,7782023Revenue 2024: $463,076Expenses 2024: $378,815Net Income 2024: $84,2612024

Highlighted filing

2014

Revenue$145,895
Expenses$142,888
Net Income$3,007
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$150,763
Mission and Program Overview

Mission

Promotion of dance

Program Services

DescriptionGrantsExpenses
Dance classes & workshops are conducted in classical ballet modern jazz street dance for various students in Kona Waimea Kohala$15,108$142,888
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia HoltePres/DirectorFT$43,550-$43,550
David BreachVP/Dir/Tre-$0--
Karen AkersSecy/Director-$0--
Emily CorpuzDirector-$0--
Filing and Contact Details

Filer

Filer Name
West Hawaii Dance Theatre
EIN
99-0304460
Phone
8083298876
Address
74-5626 Alapa Street, Kailua Kona, HI 96740

Signing Officer

Name
Virginia Holte
Title
President
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Professional Bus Svcs Inc
Address
81 Makawao Ave Ste 202, MAKAWAO, HI 96768
Preparer
Thomas Revelle CPA
Phone
8085726454
Supplemental Narrative

Additional Explanations

990EZ Line 8-Other income is auction income

“Part I Line 16 Administrative 8473 Advertising 860 Bank Fees 2896 Computer Expense 2085 Costume Materials 206”

Costumes 5053

“Equipment 4051 Equipment rental 182 Insurance 1900 Interest 17112”

Misc 167

“Office equip 371 Office supplies 1552 Royalty 1645”

Show expenses 1543

“GE Tax 269 Video 705 Computer repairs 169”

Auction 2320

“Part II Line 26 Liabilities include various credit card and loan balances”

Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Virginia Holte
IRS990EZ/BooksInCareOfDetail/PhoneNum08083298876
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt074-5626 Alapa Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAILUA KONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015108
IRS990EZ/CostOfGoodsSoldAmt04868
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03007
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060885
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0410
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03234
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01019
IRS990EZ/GrossReceiptsAmt0150763
IRS990EZ/GrossSalesOfInventoryAmt05887
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt078482
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-185945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-182938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-185945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-182938
IRS990EZ/OccupancyRentUtltsAndMaintAmt031262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt043550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Virginia Holte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Breach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Akers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emily Corpuz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres/Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/Dir/Tre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secy/Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049239
IRS990EZ/OtherRevenueTotalAmt02320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of dance
IRS990EZ/PrintingPublicationsPostageAmt01502
IRS990EZ/ProgramServiceRevenueAmt0127448
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dance classes & workshops are conducted in classical ballet modern jazz street dance for various students in Kona Waimea Kohala
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015108
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142888
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0186355
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0186172
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142888
IRS990EZ/TotalProgramServiceExpensesAmt0142888
IRS990EZ/TotalRevenueAmt0145895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0441994
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0611754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109889
IRS990ScheduleA/Total509Grp/TotalAmt0611754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0611754
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt078482
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Expense
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt078482
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Virginia Holt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Virginia Holte
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt078482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I Line 16 Administrative 8473 Advertising 860 Bank Fees 2896 Computer Expense 2085 Costume Materials 206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment 4051 Equipment rental 182 Insurance 1900 Interest 17112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office equip 371 Office supplies 1552 Royalty 1645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GE Tax 269 Video 705 Computer repairs 169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part II Line 26 Liabilities include various credit card and loan balances
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ Line 8-Other income is auction income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Costumes 5053
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Misc 167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Show expenses 1543
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Auction 2320
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Virginia Holte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Hawaii Dance Theatre
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0990304460
ReturnHeader/Filer/PhoneNum08083298876
ReturnHeader/Filer/USAddress/AddressLine1Txt074-5626 Alapa Street
ReturnHeader/Filer/USAddress/CityNm0Kailua Kona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943282816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional Bus Svcs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 Makawao Ave Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAKAWAO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096768
ReturnHeader/PreparerPersonGrp/PhoneNum08085726454
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Revelle CPA
ReturnHeader/ReturnTs02015-11-14T17:28:19-10:00
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
$3,234
Liabilities
$186,172
Net assets
-$182,938
Revenue
$145,895
Expenses
$142,888
Net income
$3,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.71$1.79$4.63$3.79$0.84
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.78$0.95$3.73$3.30$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.82$0.52$2.97$2.91$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.33$1.14$0.19$2.41$2.10$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.12$1.24$0.12$2.52$1.78$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.41$1.27$0.86$3.66$3.19$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.31$1.64$1.32$3.07$2.99$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.24$1.65$1.41$2.84$2.70$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.20$1.75$1.54$2.24$2.02$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.04$1.81$1.76$1.63$1.56$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.03$1.86$1.83$1.46$1.43$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.00$1.86$1.86$1.36$1.28$0.07
2012Summary only. Only limited summary data is available for this year.$0.02$1.95$1.25$1.25$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$1.94$1.93$0.97$0.97$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$1.97$1.93$1.13$1.07$0.06