Civic Intelligence

Aactmad

EIN 23-7411199 • 501(c)3 • Ann Arbor, MI

Profile

AACTMAD supports various types of music and dance with a financial framework to conduct the activities using an all volunteer approach.

4531 Concourse DriveAnn Arbor, MI 48108

aactmad.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

94th percentile

140%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$595,262

Up $6,292 (+1.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$595,262

Up $6,292 (+1.1%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin22nd percentile

Revenue

Up

$126,264

Up $64,202 (+103%) from 2023

Expenses

Up

$140,410

Up $85,645 (+156%) from 2023

Net Income

Down

-$14,146

Down $21,443 (-294%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2021: $589,264Liabilities 2021: $0Net Assets 2021: $589,2642021Assets 2022: $557,673Liabilities 2022: $0Net Assets 2022: $557,6732022Assets 2023: $588,970Liabilities 2023: $0Net Assets 2023: $588,9702023Assets 2024: $595,262Liabilities 2024: $0Net Assets 2024: $595,2622024

Highlighted filing

2024

Assets$595,262
Liabilities$0
Net Assets$595,262
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $49,278Expenses 2021: $3,885Net Income 2021: $45,3932021Revenue 2022: $22,010Expenses 2022: $17,801Net Income 2022: $4,2092022Revenue 2023: $62,062Expenses 2023: $54,765Net Income 2023: $7,2972023Revenue 2024: $126,264Expenses 2024: $140,410Net Income 2024: -$14,1462024

Highlighted filing

2024

Revenue$126,264
Expenses$140,410
Net Income-$14,146
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,262
Liabilities
$0
Net assets
$595,262
Revenue
$126,264
Expenses
$140,410
Net income
-$14,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$1.26$1.40$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.62$0.55$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.22$0.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.49$0.04$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.0
Gross Receipts
$126,264
Mission and Program Overview

Mission

None

AACTMAD is the Ann Arbor Community for Traditional Music and Dance, a nonprofit participatory membership organization that enriches people's lives and sense of community through traditional music, dance, song, and related arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$276,587$276,587→ $0
Investments in Publicly Traded Securities$223,115$243,553▲ $20,438
Cash and Non-Interest-Bearing Accounts$89,268$75,122▼ $14,146
Loans From Officers Directors$0$0→ $0
Total Assets$588,970$595,262▲ $6,292
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$588,970$595,262▲ $6,292
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$588,970$595,262▲ $6,292
Total Liabilities and Net Assets / Fund Balance$588,970$595,262▲ $6,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,587$0$0
Other Land Buildings$0$0$0
Land$35,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Emma RiebPresident
Bruce SaganVice President
Allison HoekwaterBoard Member
Betsy FooteBoard member
Charlie FullerBoard Member
Jim SchaelferBoard Member
Maeve DevlinBoard Member
Meagan McGeeBoard Member
Hannah ResnickSecretary
Jon GaliaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,990
Program Service Revenue
$46,354
Investment Income
$0
Other Revenue
$68,920
All Other Contributions
$5,538
Change in Net Assets
$-14,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$140,410$0$0$140,410
Total Functional Expenses$140,410$0$0$140,410
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All officers, board members and activity coordinators are unpaid volunteers.”

Form 990, Part VI, Section B, Line 12C

“Any conflict of interest issues arising were discussed at monthly meeting and addressed according to policy.”

Form 990, Part VI, Section C, Line 19

“Policy documents are maintained on the organizations website which is available to the public. Any community member can request clarification from the board of directors on any matter affecting the organization at the monthly board meeting.”

Filing and Contact Details

Filer

Filer Name
Aactmad
EIN
23-7411199
Phone
7343559752
Address
4531 Concourse Drive, Ann Arbor, MI 48108

Signing Officer

Name
Jon Galia
Title
Treasurer
Phone
7346455626
Signed
2025-04-29

Organization Details

Principal Officer
Emma Rieb
Formed
1975
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
40
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“KissMe Swing Dance Weekend is a three day event hosting dancers from several states engaging in dance activities with live music and social activities.”

Form 990, Part IX, Line 11G

“Payment to contract musicians, dance callers, sound technicians and other event providers.”

Raw XML AppendixShowing 400 of 629 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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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068920
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt068920
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020438
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0588970
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0595262
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Emma Rieb
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0k
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FNS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0English Country Tuesday Dance
IRS990/ProgSrvcAccomActyOtherGrp/Desc1English Country Friday Dance
IRS990/ProgSrvcAccomActyOtherGrp/Desc2First Saturday Contra Dance
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Nex Gen Contra Dance
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Facilities
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Special Events
IRS990/ProgSrvcAccomActyOtherGrp/Desc6All Other
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012320
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13024
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt24732
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt312490
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt481585
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt53825
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt622434
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012238
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12727
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt24241
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt38998
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt468920
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt55018
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt624122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09258
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045507
IRS990/PYOtherRevenueAmt04430
IRS990/PYProgramServiceRevenueAmt044024
IRS990/PYRevenuesLessExpensesAmt07297
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt054765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt062062
IRS990/ReconcilationRevenueExpnssAmt0-14146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt068920
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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