Civic Intelligence

Wausau Dance Theatre

EIN 23-7367344 • 501(c)3 • Wausau, WI

Profile

Dance education and performance

124 North 3rd AvenueWausau, WI 54401

www.wausaudancetheatre.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-73%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

-1.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,244

Down $8,588 (-73%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$3,244

Down $8,588 (-73%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Down

$44,934

Down $657 (-1.4%) from 2015

Expenses

Up

$53,522

Up $10,429 (+24%) from 2015

Net Income

Down

-$8,588

Down $11,086 (-444%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $16,712Liabilities 2011: $0Net Assets 2011: $16,7122011Assets 2012: $14,879Liabilities 2012: $0Net Assets 2012: $14,8792012Assets 2013: $11,442Liabilities 2013: $0Net Assets 2013: $11,4422013Assets 2014: $9,334Liabilities 2014: $0Net Assets 2014: $9,3342014Assets 2015: $11,832Liabilities 2015: $0Net Assets 2015: $11,8322015Assets 2016: $3,244Liabilities 2016: $0Net Assets 2016: $3,2442016

Highlighted filing

2016

Assets$3,244
Liabilities$0
Net Assets$3,244
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $65,550Expenses 2011: $58,635Net Income 2011: $6,9152011Revenue 2012: $53,735Expenses 2012: $55,568Net Income 2012: -$1,8332012Revenue 2013: $38,336Expenses 2013: $41,773Net Income 2013: -$3,4372013Revenue 2014: $40,819Expenses 2014: $42,927Net Income 2014: -$2,1082014Revenue 2015: $45,591Expenses 2015: $43,093Net Income 2015: $2,4982015Revenue 2016: $44,934Expenses 2016: $53,522Net Income 2016: -$8,5882016

Highlighted filing

2016

Revenue$44,934
Expenses$53,522
Net Income-$8,588
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,244
Liabilities
$0
Net assets
$3,244
Revenue
$44,934
Expenses
$53,522
Net income
-$8,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$44.9$53.5$8.59
2015Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$45.6$43.1$2.50
2014Detailed filing. Detailed filing data is available for this year.$9.33$0.00$9.33$40.8$42.9$2.11
2013Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$38.3$41.8$3.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.00$14.9$53.7$55.6$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.00$16.7$65.6$58.6$6.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$44,934
Mission and Program Overview

Mission

Dance education and performance

Program Services

DescriptionGrantsExpenses
WAUSAU DANCE THEATRES PURPOSE CONTINUES TO BE DANCE EDUCATION THROUGH PERFORMANCE AND OUTREACH. WITH EACH PRODUCTION WE VISIT CLASSROOMS AND VENUES ACROSS THE STATE WITH OUR "ACCESS DANCE" PROGRAM, WHICH AFFORDS STUDENTS AND PARTICIPANTS A BETTER UNDERSTANDING OF DANCE AS A PERFORMING ARTS AND FORM OF EXPRESSION. PERFORMANCES TO BE GIVEN BY THE WAUSAU DANCE THEATRE TO INCLUDE STORYBOOK WEEKEND.$0$53,260
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CULLEN SLOANPresident-$0--
FRED SCHMIDTVice President-$0--
JACK KARKARSecretary / Treasurer-$0--
ANNALUNA KARKARMember-$0--
LAURIE MAEGLIMember-$0--
Filing and Contact Details

Filer

Filer Name
Wausau Dance Theatre
EIN
23-7367344
Phone
7158424447
Address
124 NORTH 3RD AVENUE, WAUSAU, WI 54401

Signing Officer

Name
Jack Karkar
Title
Secretary/treasurer
Phone
7158424447
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
PO BOX 8010, WAUSAU, WI 54402-8010
Preparer
Kathleen J Labrake CPA
Phone
7158453111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 2,606. Description: artistic. Amount: 35,200. Description: costumes, sets, and scenery. Amount: 6,127. Description: misc/bank charges. Amount: 2,298. Total to form 990-ez, line 16: 46,231.”

Raw XML Appendix180 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046231
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DANCE EDUCATION AND PERFORMANCE
IRS990EZ/ProgramServiceRevenueAmt033606
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WAUSAU DANCE THEATRES PURPOSE CONTINUES TO BE DANCE EDUCATION THROUGH PERFORMANCE AND OUTREACH. WITH EACH PRODUCTION WE VISIT CLASSROOMS AND VENUES ACROSS THE STATE WITH OUR "ACCESS DANCE" PROGRAM, WHICH AFFORDS STUDENTS AND PARTICIPANTS A BETTER UNDERSTANDING OF DANCE AS A PERFORMING ARTS AND FORM OF EXPRESSION. PERFORMANCES TO BE GIVEN BY THE WAUSAU DANCE THEATRE TO INCLUDE STORYBOOK WEEKEND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053260
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97650
IRS990ScheduleA/PublicSupportPY509Pct00.96720
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 2,606. DESCRIPTION: ARTISTIC. AMOUNT: 35,200. DESCRIPTION: COSTUMES, SETS, AND SCENERY. AMOUNT: 6,127. DESCRIPTION: MISC/BANK CHARGES. AMOUNT: 2,298. TOTAL TO FORM 990-EZ, LINE 16: 46,231.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07158424447
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
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ReturnHeader/Filer/EIN0237367344
ReturnHeader/Filer/PhoneNum07158424447
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ReturnHeader/PreparerPersonGrp/PhoneNum07158453111
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
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ReturnHeader/ReturnTs02017-05-15T16:09:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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