Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Square Dance Federation of Minnesota Inc
EIN 23-7107728 • 501(c)4 • Arden Hills, MN
Profile
The purpose of the federation is to promote the spirit of friendship, understanding, and fellowship, and to encourage organized participation in square, round, contra, clogging and folk dancing.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $44,149 (-100%) from 2014
Liabilities
Flat$0
Flat from 2014
Net Assets
Down$0
Down $44,149 (-100%) from 2014
Revenue
Down$12,893
Down $932 (-6.7%) from 2014
Expenses
Down$9,852
Down $16,944 (-63%) from 2014
Net Income
Up$3,041
Up $16,012 (+123%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $12,893
- Expenses
- $9,852
- Net income
- $3,041
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Sep 29, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $12,893
Mission and Program Overview
Mission
The purpose of the federation is to promote the spirit of friendship, understanding, and fellowship, and to encourage organized participation in square, round, contra, clogging and folk dancing.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPLIES EDUCATIONAL AND PROMOTIONAL MATERIALS TO PROMOTE THE FEDERATIONS MISSION: BROCHURES, FLYERS, WINDOW STICKERS, DIPLOMAS, NEW DANCER RIBBONS, ETC. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANET SAHLSTROM | President | PT | $0 | - | - |
| MICHELLE JENSEN | Vice President | PT | $0 | - | - |
| MYRON HOLLATZ | Secretary | PT | $0 | - | - |
| JERRY ELFERT | Treasurer | PT | $0 | - | - |
| DOUG BRODEEN | Member Services | - | $0 | - | - |
| BRIAN FREED | Web Master | - | $0 | - | - |
| DAN SAHLSTROM | Msdca | - | $0 | - | - |
| STEVE PHILSON | Mrdc | - | $0 | - | - |
| LINDA BIEDERMAN-HINK | Education Coordinator | - | $0 | - | - |
| MIKE JOAN SULLIVAN | Convention Guidelines | - | $0 | - | - |
| DUANE PAT OLSON | Convention Guidelines | - | $0 | - | - |
| JERRY PATTY ELLINGSON | Member At Large | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Square Dance Federation of Minnesota Inc
- EIN
- 23-7107728
- Phone
- 6516362054
- Address
- 3782 BRIGHTON WAY, ARDEN HILLS, MN 55112
Signing Officer
- Name
- Jerry Elfert
- Title
- Treasurer
- Phone
- 6516362054
- Signed
- 2015-09-29
Preparer
- Firm
- HOFFMANN & SWINTEK LLC CPA'S
- Address
- 7100 NORTHLAND CIRCLE SUITE 201, BROOKLYN PARK, MN 55428
- Preparer
- David M Hoffmann
- Phone
- 7635371700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 10.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: ubti net - round up. Amount: 2,639. Description: convention. Amount: 1,502. Total to form 990-ez, line 8: 4,141.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 274.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office. Amount: 524. Description: honorairiums. Amount: 1,423. Description: insurance. Amount: 4,610. Description: membership expenses. Amount: 323. Description: promotional expenses. Amount: 927. Description: meetings. Amount: 437. Total to form 990-ez, line 16: 8,244.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: transfer of all assets to square dance federation of minneasota ein - . Amount: -47,190.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: convention deposits. Beg. Of year amount: 4,000. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 686. End of year amount: 0.”
Raw XML Appendix238 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JERRY PATTY ELLINGSON |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | MEMBER AT LARGE |
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| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 1 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4686 |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -47190 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8244 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4141 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE FEDERATION IS TO PROMOTE THE SPIRIT OF FRIENDSHIP, UNDERSTANDING, AND FELLOWSHIP, AND TO ENCOURAGE ORGANIZED PARTICIPATION IN SQUARE, ROUND, CONTRA, CLOGGING AND FOLK DANCING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 432 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPLIES EDUCATIONAL AND PROMOTIONAL MATERIALS TO PROMOTE THE FEDERATIONS MISSION: BROCHURES, FLYERS, WINDOW STICKERS, DIPLOMAS, NEW DANCER RIBBONS, ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 12893 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 1 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 1 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CONVENTION DEPOSITS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | INVESTMENT ACCOUNT |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 3 | FIXED ASSETS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | SQUARE DANCE FEDERATION OF MINNESOTA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | SQUARE DANCE FEDERATION OF MINNESOTA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 2 | SQUARE DANCE FEDERATION OF MINNESOTA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 3 | SQUARE DANCE FEDERATION OF MINNESOTA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2015-06-30 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2015-06-30 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 2 | 2015-06-30 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 3 | 2015-06-30 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 2 | 473608690 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 3 | 473608690 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 3 | 412 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 2 | 3782 BRIGHTON WAY |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 1 | ARDEN HILLS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 2 | ARDEN HILLS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 3 | ARDEN HILLS |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | MN |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 3 | MN |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 1 | 55112 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 2 | 55112 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 3 | 55112 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | PERSON(S) INVOLVED: JERRY ELFERT |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLANATION OF INVOLVEMENT: TREASURER - CONTINUES IN SAME CAPICITY IN SQUARE DANCE FEDERATION OF MINNESOTA 501(C)(3) ORGANIZATION |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2E: |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 2E: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: UBTI NET - ROUND UP. AMOUNT: 2,639. DESCRIPTION: CONVENTION. AMOUNT: 1,502. TOTAL TO FORM 990-EZ, LINE 8: 4,141. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 274. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OFFICE. AMOUNT: 524. DESCRIPTION: HONORAIRIUMS. AMOUNT: 1,423. DESCRIPTION: INSURANCE. AMOUNT: 4,610. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 323. DESCRIPTION: PROMOTIONAL EXPENSES. AMOUNT: 927. DESCRIPTION: MEETINGS. AMOUNT: 437. TOTAL TO FORM 990-EZ, LINE 16: 8,244. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: TRANSFER OF ALL ASSETS TO SQUARE DANCE FEDERATION OF MINNEASOTA EIN - . AMOUNT: -47,190. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: CONVENTION DEPOSITS. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 686. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JERRY ELFERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6516362054 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SQUARE DANCE FEDERATION OF MINNESOTA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SQUA |
| ReturnHeader/Filer/EIN | 0 | 237107728 |
| ReturnHeader/Filer/PhoneNum | 0 | 6516362054 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3782 BRIGHTON WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARDEN HILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263854577 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOFFMANN & SWINTEK LLC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7100 NORTHLAND CIRCLE SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROOKLYN PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55428 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7635371700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID M HOFFMANN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-10-13T12:47:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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