Civic Intelligence

Positively Dance Boosters

990EZ • Fiscal year 2020 • EIN 05-0585492

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

PO Box 616Dowagiac, MI 49047

(269) 782-7869

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-63%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$45,982

Up $5,421 (+13%) from 2019

Net Assets

Up

$45,982

Up $5,421 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$21,394

Down $36,859 (-63%) from 2019

Expenses

Down

$15,974

Down $24,171 (-60%) from 2019

Net Income

Down

$5,420

Down $12,688 (-70%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $13,217Liabilities 2014: $02014Assets 2015: $46,772Liabilities 2015: $0Net Assets 2015: $46,7722015Assets 2016: $45,145Liabilities 2016: $02016Assets 2017: $28,240Liabilities 2017: $0Net Assets 2017: $28,2402017Assets 2018: $22,455Liabilities 2018: $0Net Assets 2018: $22,4552018Assets 2019: $40,561Liabilities 2019: $0Net Assets 2019: $40,5612019Assets 2020: $45,982Liabilities 2020: $0Net Assets 2020: $45,9822020Assets 2021: $40,280Liabilities 2021: $0Net Assets 2021: $40,2802021Assets 2022: $44,381Liabilities 2022: $0Net Assets 2022: $44,3812022Assets 2023: $48,542Liabilities 2023: $0Net Assets 2023: $48,5422023Assets 2024: $39,291Net Assets 2024: $39,2912024

Highlighted filing

2020

Assets$45,982
Liabilities$0
Net Assets$45,982

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $10,137Expenses 2014: $9,048Net Income 2014: $1,0892014Revenue 2015: $68,708Expenses 2015: $35,153Net Income 2015: $33,5552015Revenue 2016: $56,290Expenses 2016: $57,229Net Income 2016: -$9392016Revenue 2017: $99,710Expenses 2017: $116,598Net Income 2017: -$16,8882017Revenue 2018: $66,674Expenses 2018: $72,458Net Income 2018: -$5,7842018Revenue 2019: $58,253Expenses 2019: $40,145Net Income 2019: $18,1082019Revenue 2020: $21,394Expenses 2020: $15,974Net Income 2020: $5,4202020Revenue 2021: $95,930Expenses 2021: $101,634Net Income 2021: -$5,7042021Revenue 2022: $38,558Expenses 2022: $34,457Net Income 2022: $4,1012022Revenue 2023: $37,735Expenses 2023: $33,574Net Income 2023: $4,1612023Revenue 2024: $23,311Expenses 2024: $32,562Net Income 2024: -$9,2512024

Highlighted filing

2020

Revenue$21,394
Expenses$15,974
Net Income$5,420
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$59,328
Mission and Program Overview

Mission

Dance education and community performances

Program Services

DescriptionGrantsExpenses
22 DANCERS WERE ACTIVE, 16 PERFORMANCES 3 COMPETITIONS AND 2 EDUCATIONAL WORKSHOPS-$15,974
22 DANCERS WERE ACTIVE, 16 PERFORMANCES 3 COMPETITIONS AND 2 EDUCATIONAL WORKSHOPS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB WEGNERTrustee-$0--
JODI ROSENTHALPresident-$0--
JENNIFER WELLERSecretary-$0--
MISSY RODGERSTrustee-$0--
SHEILA DODDVice Preside-$0--
LEANNE DEPOYTrustee-$0--
SALLY COXTreasurer-$0--
TERESA KELLERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Postively Dance Boosters Inc
EIN
05-0585492
Phone
2697827869
Address
PO BOX 616, DOWAGIAC, MI 49047

Signing Officer

Name
Sheila Dodd
Title
Vice President
Signed
2021-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Balanced Accounting & Tax Services
Address
2325 S 11TH ST, NILES, MI 49120
Preparer
Judith Windhauser
Phone
2696836944
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 197 travel 30 show expense 6,124 supplies 330 non-investment depreciation 5,330 total 12,011

Form 990-ez, Part II, Line 24

4,801 4,801 less accumulated depreciation 4,276 4,304 total 525 497

Form 990-ez, Part III, Line 31

22 dancers were active, 16 performances 3 competitions and 2 educational workshops

Raw XML Appendix195 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3MISSY RODGERS
CompensationExplanation/CompensationExplanationGrp/PersonNm4SHEILA DODD
CompensationExplanation/CompensationExplanationGrp/PersonNm5LEANNE DEPOY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERESA KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0525
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0497
IRS990EZ/OtherExpensesTotalAmt012011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0DANCE EDUCATION AND COMMUNITY PERFORMANCES
IRS990EZ/ProgramServiceRevenueAmt02700
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015974
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt07233
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt021394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleG/CharitableDistributionRqrInd0false
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IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt035608
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt042841
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07233
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SHEILA DODD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 197 TRAVEL 30 SHOW EXPENSE 6,124 SUPPLIES 330 NON-INVESTMENT DEPRECIATION 5,330 TOTAL 12,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14,801 4,801 LESS ACCUMULATED DEPRECIATION 4,276 4,304 TOTAL 525 497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt222 DANCERS WERE ACTIVE, 16 PERFORMANCES 3 COMPETITIONS AND 2 EDUCATIONAL WORKSHOPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA DODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POSTIVELY DANCE BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0POST
ReturnHeader/Filer/EIN0050585492
ReturnHeader/Filer/PhoneNum02697827869
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ReturnHeader/Filer/USAddress/CityNm0DOWAGIAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383668455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALANCED ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02325 S 11TH ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum02696836944
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH WINDHAUSER
ReturnHeader/ReturnTs02021-10-15T13:36:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEILA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DODD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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