Civic Intelligence

Aactmad

990 • Fiscal year 2021 • EIN 23-7411199

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

Organization Profileaactmad.org
4531 Concourse DriveAnn Arbor, MI 48108

(734) 355-9752

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

$589,264

No earlier filing loaded for comparison.

Net Assets

$589,264

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin98th percentile

Revenue

$49,278

No earlier filing loaded for comparison.

Expenses

$3,885

No earlier filing loaded for comparison.

Net Income

$45,393

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$589,264
Liabilities$0
Net Assets$589,264
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$49,278
Expenses$3,885
Net Income$45,393
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.0
Gross Receipts
$49,278
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
Savings and Temporary Cash Investments$290,355$312,677▲ $22,322
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$543,871$589,264▲ $45,393
Other Assets Total$253,516$276,587▲ $23,071
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
Other Liabilities$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$543,871$589,264▲ $45,393
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$543,871$589,264▲ $45,393
Total Liabilities and Net Assets / Fund Balance$543,871$589,264▲ $45,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$276,587--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Bruce SaganPresident
Maeve DevlinVice President
Betsy FooteBoard Member
Janet GoldwasserBoard Member
Jim HortonBoard Member
Michael BeanBoard Member
Rick SzumskiBoard Member
Tom SterlingBoard Member
Megan WilsonSecretary
Brian WirsingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,591
Program Service Revenue
$2,290
Investment Income
$4,297
Other Revenue
$5,100
All Other Contributions
$30,554
Change in Net Assets
$45,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,020
Grants and Similar Amounts Paid$865
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$1,891-$1,891
Insurance-$942-$942
Grants to Domestic Individuals$865--$865
Fees for Services Other-$187-$187
Total Functional Expenses$865$3,020$0$3,885
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

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“Reviewed with hired bookkeeper and previous treasurer”

Form 990, Part VI, Section C, Line 19

“AACTMAD hosted its governing documents, conflict of interest policy, and financial statements on a Google Drive account, and also provided them to anyone who requested them.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Brian Wirsing
Title
Treasurer
Phone
9899419194
Signed
2022-05-14

Organization Details

Principal Officer
Brian Wirsing
Formed
2010
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
40
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IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt05100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312677
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt025000 loan, 1490 concert income, 800 dance income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0550814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt081432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt068236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078547
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0270551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67061
IRS990ScheduleA/PublicSupportPY170Pct00.65
IRS990ScheduleA/PublicSupportTotal170Amt0550814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0333622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0550814
IRS990ScheduleA/TotalSupportAmt0821365
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0276587
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AACTMAD's share of the 4531 Concourse LLC
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0276587
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed with hired bookkeeper and previous treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AACTMAD hosted its governing documents, conflict of interest policy, and financial statements on a Google Drive account, and also provided them to anyone who requested them.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0543871
IRS990/TotalAssetsEOYAmt0589264
IRS990/TotalAssetsGrp/BOYAmt0543871
IRS990/TotalAssetsGrp/EOYAmt0589264
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037591
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0865
IRS990/TotalFunctionalExpensesGrp/TotalAmt03885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0589264
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0100
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,264
Liabilities
$0
Net assets
$589,264
Revenue
$49,278
Expenses
$3,885
Net income
$45,393
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