Civic Intelligence

Allegro Regional Dance Theater Inc

EIN 26-1998323 • 501(c)3 • Wausau, WI

Revoked990-N Coverage

Profile

Revocation date: Nov 15, 2019

P O Box 744Wausau, WI 54402-0744

charter.net

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

17th percentile

-59%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,370

Down $7,807 (-59%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$5,370

Down $7,807 (-59%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$25,274

Down $6,824 (-21%) from 2011

Expenses

Up

$33,081

Up $601 (+1.9%) from 2011

Net Income

Down

-$7,807

Down $7,425 (-1944%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$15K$10K$5.0K$0Assets 2011: $13,177Net Assets 2011: $13,1772011Assets 2012: $5,370Net Assets 2012: $5,3702012

Highlighted filing

2012

Assets$5,370
Liabilities-
Net Assets$5,370
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

$40K$20K$0-$20KRevenue 2011: $32,098Expenses 2011: $32,480Net Income 2011: -$3822011Revenue 2012: $25,274Expenses 2012: $33,081Net Income 2012: -$7,8072012

Highlighted filing

2012

Revenue$25,274
Expenses$33,081
Net Income-$7,807
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,370
Liabilities
-
Net assets
$5,370
Revenue
$25,274
Expenses
$33,081
Net income
-$7,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$5.37$25.3$33.1$7.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$13.2$32.1$32.5$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 26, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-1998323
Raw XML Appendix211 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
CompensationExplanation/Compensation/PersonName0JANNE JACKSON DEANNONVOTING
CompensationExplanation/Compensation/PersonName1KATHY JACOBS
CompensationExplanation/Compensation/PersonName2BONNIE ANDERSON
CompensationExplanation/Compensation/PersonName3LAVINIA BONACKER
CompensationExplanation/Compensation/PersonName4KRYSTLE DREES
CompensationExplanation/Compensation/PersonName5JOHN ENK
CompensationExplanation/Compensation/PersonName6BEVERLY FOLGART
CompensationExplanation/Compensation/PersonName7JUDY PETERSON
CompensationExplanation/Compensation/PersonName8ROXANNA WEBB
CompensationExplanation/Compensation/PersonName9LEIF CHRISTIANSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013177
IRS990EZ/CashSavingsAndInvestments/EOY05370
IRS990EZ/ContributionsGiftsGrantsEtc06426
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7807
IRS990EZ/FeesAndOthPymtToIndContractors01257
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts025274
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome046
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06393
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013177
IRS990EZ/NetAssetsOrFundBalancesBOY013177
IRS990EZ/NetAssetsOrFundBalances/EOY05370
IRS990EZ/NetAssetsOrFundBalancesEOY05370
IRS990EZ/OccupancyRentUtilitiesAndMaint04412
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10819 BROADWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111606 BLUEBIRD LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 881
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13NORTH THIRD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141710 NEUPERT AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151920 LENARD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16818 N FIRST ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17114 S 58TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18T10225 N 73RD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19203 TUZIGOOT LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WAUSAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WAUSAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WAUSAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3COLBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SCHOFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WAUSAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6WAUSAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7WAUSAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8WAUSAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9WAUSAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2544020881
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode454476
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode554401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode654403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode754401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode854403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode954403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANNE JACKSON DEAN--NON-VOTING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY JACOBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BONNIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAVINIA BONACKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KRYSTLE DREES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN ENK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BEVERLY FOLGART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JUDY PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROXANNA WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LEIF CHRISTIANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026100
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE DANCE AWARENESS IN CENTRAL WISCONSIN
IRS990EZ/PrintingPublicationsPostage01312
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BALLET PRODUCTIONS INCLUDING SCHOOL MATINEES AND EVENING THEATER PERFORMANCES. ESTIMATED AUDIENCE EXCEEDS 6,500.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030293
IRS990EZ/ProgramServiceRevenue012409
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 744
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAUSAU
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054402
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANNE JACKSON DEAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07158455199
IRS990EZ/TotalAssets/BOY013177
IRS990EZ/TotalAssets/EOY05370
IRS990EZ/TotalExpenses033081
IRS990EZ/TotalProgramServiceExpenses030293
IRS990EZ/TotalRevenue025274
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06426
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09510
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013321
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07209
IRS990ScheduleA/GiftsGrantsContribReceived509/Total045311
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018848
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023253
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years050281
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034881
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years023135
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0150398
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99600
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090195709
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025274
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032098
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059791
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years048202
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030344
IRS990ScheduleA/Total509/Total0195709
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025274
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032098
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years059791
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years048202
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030344
IRS990ScheduleA/TotalSupportTotal/Total0195709
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 3,781 OFFICE 829 TRAVEL 647 INSURANCE 599 OUTSIDE MUSICIANS/TALENT 8,975 COSTUMES 3,365 THEATER RENT 4,236 THEATER PERFORMANCES 3,668 TOTAL 26,100
IRS990ScheduleO/GeneralExplanation/Explanation1BALLET PRODUCTIONS INCLUDING SCHOOL MATINEES AND EVENING THEATER PERFORMANCES. ESTIMATED AUDIENCE EXCEEDS 6,500.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261998323
ReturnHeader/Filer/Name/BusinessNameLine10ALLEGRO REGIONAL DANCE THEATER INC
ReturnHeader/Filer/NameControl0ALLE
ReturnHeader/Filer/Phone07158455199
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 744
ReturnHeader/Filer/USAddress/City0WAUSAU
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0544020744
ReturnHeader/Officer/DateSigned02012-10-26
ReturnHeader/Officer/Name0JANNE DEAN
ReturnHeader/Officer/Phone07158455199
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-10-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GASSNER COMPANY SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10117 S 3RD AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAUSAU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0544014635
ReturnHeader/Preparer/Name0STEVEN M KRAHN
ReturnHeader/Preparer/Phone07158459231
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T07:47:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.