Civic Intelligence

Teamdance Illinois

990EZ • Fiscal year 2014 • EIN 20-3732418

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization Profilewww.teamdanceillinois.org
215 Fulton Street60134

(815) 463-9044

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$20,750

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

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

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$72,760

Down $8,222 (-10%) from 2013

Net Assets

Down

$72,760

Down $8,222 (-10%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$109,457

Down $85,219 (-44%) from 2013

Expenses

Down

$117,679

Down $49,112 (-29%) from 2013

Net Income

Down

-$8,222

Down $36,107 (-129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$100K$50K$0Assets 2011: $37,137Liabilities 2011: $0Net Assets 2011: $37,1372011Assets 2012: $53,097Liabilities 2012: $0Net Assets 2012: $53,0972012Assets 2013: $80,982Net Assets 2013: $80,9822013Assets 2014: $72,760Net Assets 2014: $72,7602014Assets 2015: $62,302Net Assets 2015: $62,3022015Assets 2016: $60,330Net Assets 2016: $60,3302016

Highlighted filing

2014

Assets$72,760
Liabilities-
Net Assets$72,760
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $254,731Expenses 2011: $259,718Net Income 2011: -$4,9872011Expenses 2012: $239,7512012Revenue 2013: $194,676Expenses 2013: $166,791Net Income 2013: $27,8852013Revenue 2014: $109,457Expenses 2014: $117,679Net Income 2014: -$8,2222014Revenue 2015: $85,222Expenses 2015: $95,680Net Income 2015: -$10,4582015Revenue 2016: $0Expenses 2016: $1,972Net Income 2016: -$1,9722016

Highlighted filing

2014

Revenue$109,457
Expenses$117,679
Net Income-$8,222
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$109,457
Mission and Program Overview

Mission

To educate and promote the performing arts of dance, pom, and flag activities.

Program Services

DescriptionGrantsExpenses
To provide student performers the opportunity to participate in dance, flag and drill competitions.$84,354-
To provide student performers technical and artistic training through educational seminars and technical clinics.$12,184-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan StevensExecutive DirecPT$20,750-$20,750
Amy DrewnoDirectorPT$9,000-$9,000
Dana ButikoferPres Of AdminPT$4,745-$4,745
Filing and Contact Details

Filer

EIN
20-3732418
Phone
8154639044

Signing Officer

Name
Joan Stevens
Title
Executive Direc
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $6279”

Other Expenses.1008

“Interest $90”

Other Expenses.1012

“Insurance $2700”

Other Expenses.1

“Competition expenses $23171”

Other Expenses.2

“STIPEND $19428”

Other Expenses.3

“AWARDS $16239”

Other Expenses.5

“Miscellaneous $1900”

Other Expenses.6

“MEMBERSHIP $1815”

Other Expenses.7

“SUPPLIES $1043”

Other Expenses.9

“MARKETING $685”

Other Expenses.10

“TELEPHONE $469”

Other Expenses.11

“LODGING $400”

Other Expenses.12

“MEETING $228”

Other Expenses.13

“SEMINARS $184”

Other Expenses.14

“MEALS $15”

Other Assets.1

“STATE RENTAL DEPOSIT - Beginning $6400 STATE RENTAL DEPOSIT - Ending $9600”

Raw XML Appendix193 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Geneva
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063160
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-8222
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt080982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072760
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01716
IRS990EZ/GrossReceiptsAmt0109457
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01716
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072760
IRS990EZ/OccupancyRentUtltsAndMaintAmt01400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joan Stevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dana Butikofer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Drewno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Pres of Admin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09600
IRS990EZ/OtherExpensesTotalAmt074646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate and promote the performing arts of dance, pom, and flag activities.
IRS990EZ/PrintingPublicationsPostageAmt03809
IRS990EZ/ProgramServiceRevenueAmt072293
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide student performers the opportunity to participate in dance, flag and drill competitions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To provide student performers technical and artistic training through educational seminars and technical clinics.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084354
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034495
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117679
IRS990EZ/TotalProgramServiceExpensesAmt096538
IRS990EZ/TotalRevenueAmt0109457
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.teamdanceillinois.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292807
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0172600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0769554
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01062361
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235809
IRS990ScheduleA/Total509Grp/TotalAmt01062361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01062433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $6279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPETITION EXPENSES $23171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STIPEND $19428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS $16239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP $1815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $1043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MARKETING $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LODGING $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEETING $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SEMINARS $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STATE RENTAL DEPOSIT - Beginning $6400 STATE RENTAL DEPOSIT - Ending $9600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan Stevens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10TeamDance Illinois
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0203732418
ReturnHeader/Filer/PhoneNum08154639044
ReturnHeader/Filer/USAddress/AddressLine10215 Fulton Street
ReturnHeader/Filer/USAddress/City0Geneva
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KNUTTE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107900 S CASS AVE STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DARIEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0605615066
ReturnHeader/PreparerPersonGrp/PhoneNum06309603317
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH KNUTTE CPA
ReturnHeader/ReturnTs02014-11-04T06:49:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$72,760
Liabilities
-
Net assets
$72,760
Revenue
$109,457
Expenses
$117,679
Net income
-$8,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.85$0.96$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.09$1.18$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$1.95$1.67$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.40
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$2.55$2.60$0.05