Civic Intelligence

Xtreme Dance Troupe Nfp

EIN 20-0871381 • 501(c)3 • Aurora, IL

Profile

Education of the art of dance and movement.

2410 Stoughton CircleAurora, IL 60502

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.05x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$10,450

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$152,394

No earlier filing loaded for comparison.

Liabilities

$29,911

No earlier filing loaded for comparison.

Net Assets

$122,483

No earlier filing loaded for comparison.

Revenue

$581,433

No earlier filing loaded for comparison.

Expenses

$577,352

No earlier filing loaded for comparison.

Net Income

$4,081

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $152,394Liabilities 2015: $29,911Net Assets 2015: $122,4832015

Highlighted filing

2015

Assets$152,394
Liabilities$29,911
Net Assets$122,483

Operations Trend

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

$600K$400K$200K$0Revenue 2015: $581,433Expenses 2015: $577,352Net Income 2015: $4,0812015

Highlighted filing

2015

Revenue$581,433
Expenses$577,352
Net Income$4,081

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.30$1.22$5.81$5.77$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 1, 2016
Return Version
2014v6.0
Gross Receipts
$581,433
Mission and Program Overview

Mission

Education of the art of dance and movement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$85,684$90,985▲ $5,301
Cash and Non-Interest-Bearing Accounts$57,654$59,863▲ $2,209
Land, Buildings, and Equipment, Net$1,019$1,546▲ $527
Total Assets$144,357$152,394▲ $8,037
Liabilities
Other Liabilities$26,210$29,911▲ $3,701
Total Liabilities$26,210$29,911▲ $3,701
Net Assets / Fund Balance
Unrestricted Net Assets$118,147$122,483▲ $4,336
Total Net Assets Fund Balance$118,147$122,483▲ $4,336
Total Liabilities and Net Assets / Fund Balance$144,357$152,394▲ $8,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,546$1,948$3,494
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brenda HuetllTreasurerPT$10,450$10,450

Board Members and Trustees

NameTitle
Chuck EmeryPresident
Lori RenzettiVice-President
Sam RenzettiDirector
Nick PhilipsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$232,253
Program Service Revenue
$348,380
Investment Income
$0
Other Revenue
$800
Change in Net Assets
$4,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,352
Total Fundraising Expense$8,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$179,628$40,639$8,663$228,930
Fees for Services Management$0$71,500$0$71,500
Travel$0$22,724$0$22,724
Interest$0$4,198$0$4,198
Other Expenses$470$3,571$0$4,041
Fees for Services Accounting$0$2,052$0$2,052
Depreciation Depletion$0$393$0$393
Advertising$0$356$0$356
Total Functional Expenses$409,031$159,658$8,663$577,352
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorManagement FeeNo$71,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One 0065$11,497
Due To Sam Renzetti$7,938
PNC Visa Card$6,023
American Express Gold$2,888
Travelocity Card Services$1,046
Menards$519
Marriott-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Xtreme Dance Troupe NFP
EIN
20-0871381
Phone
6304304642
Address
2410 Stoughton Circle, Aurora, IL 60502

Signing Officer

Name
Sam Renzetti
Title
Tmp
Phone
6304304642
Signed
2016-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Renzetti
Formed
2003
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
AMC Accounting Solutions Inc
Address
1280 Iroquois Ave Suite 404, Naperville, IL 60563
Preparer
Anne Marie Craighead
Phone
6308481197
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The organization does have members

Pt VI, Line 7B

Governing body decisions are subject to approval by the board through voting

Pt VI, Line 11B

Form 990 is reviewed by the members

Pt VI, Line 2

Lori Renzetti and Samuel Rensetti are family members

Form 990, Part IX, Line 24F

Props 15682. 15682. 0. 0. Internet/website 2564. 0. 2564. 0. Music mixing 3044. 3044. 0. 0. Outside services 1100. 0. 1100. 0. Subscriptions 124. 0. 124. 0. Printing and copying 871. 0. 871. 0. Showcase expenses 15817. 15817. 0. 0. Postage, shipping, delivery 213. 0. 213. 0. Telecommunications 3306. 0. 3306. 0. Competition fees 136901. 136901. 0. 0. Entertainment/meals 30483. 0. 30483. 0. Judges 700. 700. 0. 0. Rent 900. 0. 900. 0. Business license 13. 0. 13. 0. Gifts 695. 0. 695. 0. Prizes 7175

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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/TotalNetAssetsFundBalanceGrp/BOYAmt0118147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122483
IRS990/TotalProgramServiceExpensesAmt0409031
IRS990/TotalProgramServiceRevenueAmt0348380
IRS990/TotalReportableCompFromOrgAmt010450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0349180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581433
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152394
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt022724
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt022724
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118147
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122483
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0137 Jefferson
IRS990/USAddress/CityNm0Montgomery
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060538
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM RENZETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TMP
ReturnHeader/BusinessOfficerGrp/PhoneNum06304304642
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Xtreme Dance Troupe NFP
ReturnHeader/Filer/BusinessNameControlTxt0XTRE
ReturnHeader/Filer/EIN0200871381
ReturnHeader/Filer/PhoneNum06304304642
ReturnHeader/Filer/USAddress/AddressLine1Txt02410 Stoughton Circle
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMC Accounting Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01280 Iroquois Ave Suite 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naperville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum06308481197
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE MARIE CRAIGHEAD
ReturnHeader/ReturnTs02016-04-12T18:20:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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