Civic Intelligence

Premier Poms Experience

990EZ • Fiscal year 2017 • EIN 26-4230923

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
25382 N Countryside DrLake Barrington, IL 60010

(224) 325-2418

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$11,379

Up $1,162 (+11%) from 2016

Net Assets

Up

$8,870

Up $1,405 (+19%) from 2016

Liabilities

Down

$2,509

Down $243 (-8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin49th percentile

Revenue

Down

$48,226

Down $3,512 (-6.8%) from 2016

Expenses

Down

$46,821

Down $16,138 (-26%) from 2016

Net Income

Up

$1,405

Up $12,626 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30K$20K$10K$0Assets 2010: $5,009Liabilities 2010: $1,272Net Assets 2010: $3,7372010Assets 2011: $4,652Liabilities 2011: $2,026Net Assets 2011: $2,6262011Assets 2012: $13,288Liabilities 2012: $2,512Net Assets 2012: $10,7762012Assets 2013: $13,072Liabilities 2013: $2,258Net Assets 2013: $10,8142013Assets 2014: $23,900Liabilities 2014: $3,942Net Assets 2014: $19,9582014Assets 2015: $21,868Liabilities 2015: $3,182Net Assets 2015: $18,6862015Assets 2016: $10,217Liabilities 2016: $2,752Net Assets 2016: $7,4652016Assets 2017: $11,379Liabilities 2017: $2,509Net Assets 2017: $8,8702017Assets 2018: $6,189Liabilities 2018: $1,881Net Assets 2018: $4,3082018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$11,379
Liabilities$2,509
Net Assets$8,870
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $68,758Expenses 2010: $71,549Net Income 2010: -$2,7912010Revenue 2011: $86,213Expenses 2011: $87,324Net Income 2011: -$1,1112011Revenue 2012: $115,042Expenses 2012: $106,892Net Income 2012: $8,1502012Revenue 2013: $111,217Expenses 2013: $111,179Net Income 2013: $382013Revenue 2014: $71,806Expenses 2014: $62,662Net Income 2014: $9,1442014Revenue 2015: $96,000Expenses 2015: $97,272Net Income 2015: -$1,2722015Revenue 2016: $51,738Expenses 2016: $62,959Net Income 2016: -$11,2212016Revenue 2017: $48,226Expenses 2017: $46,821Net Income 2017: $1,4052017Revenue 2018: $35,422Expenses 2018: $39,984Net Income 2018: -$4,5622018Revenue 2019: $10,904Expenses 2019: $15,212Net Income 2019: -$4,3082019

Highlighted filing

2017

Revenue$48,226
Expenses$46,821
Net Income$1,405
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$48,226
Mission and Program Overview

Mission

Promote & educate students in dance

Program Services

DescriptionGrantsExpenses
DANCE INSTRUCTION AND COMPETITION-$41,742
COMMUNITY SERVICE-$1,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE WUERTZPresident TreasurerPT$0--
KIM KEMPINSKIVice PresidentPT$0--
BARBARA AIEVOLISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Premier Poms Experience
EIN
26-4230923
Address
25382 N COUNTRYSIDE DR, LAKE BARRINGTON, IL 60010

Signing Officer

Name
Michele Wuertz
Title
President Trea
Phone
2243252418
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Kc Tax Group Inc
Address
1537 CLEARWATER LN, CHESAPEAKE, VA 23322
Preparer
Kara C Collot
Phone
8472241830
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountreimbursement for banquet 758workshops 323misc 90”

Description of other expenses Part I line 16

“Description amountadvertising 7registration fees 89camp fees 598uniform fees 8,711performance expense 50gifts 270meetings 2,373insurance 1,541payroll taxes 931competition fees 5,718misc 310spirit wear 940supplies & materials 1,367trophies & awards 144software 409reimbursement 122”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 751 508reconciliation adj 2,001 2,001”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELE WUERTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02243252418
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025382 N COUNTRYSIDE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE BARRINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01405
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01069
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011379
IRS990EZ/GrossReceiptsAmt048226
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047055
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08870
IRS990EZ/OccupancyRentUtltsAndMaintAmt010008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE WUERTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM KEMPINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA AIEVOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023580
IRS990EZ/OtherRevenueTotalAmt01171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE & EDUCATE STUDENTS IN DANCE
IRS990EZ/PrintingPublicationsPostageAmt0136
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCE INSTRUCTION AND COMPETITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041742
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012028
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02752
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02509
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046821
IRS990EZ/TotalProgramServiceExpensesAmt042742
IRS990EZ/TotalRevenueAmt048226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0274020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051008
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72300
IRS990ScheduleA/PublicSupportPY170Pct00.66550
IRS990ScheduleA/PublicSupportTotal170Amt0274020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0274020
IRS990ScheduleA/TotalSupportAmt0378987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREIMBURSEMENT FOR BANQUET 758WORKSHOPS 323MISC 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 7REGISTRATION FEES 89CAMP FEES 598UNIFORM FEES 8,711PERFORMANCE EXPENSE 50GIFTS 270MEETINGS 2,373INSURANCE 1,541PAYROLL TAXES 931COMPETITION FEES 5,718MISC 310SPIRIT WEAR 940SUPPLIES & MATERIALS 1,367TROPHIES & AWARDS 144SOFTWARE 409REIMBURSEMENT 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 751 508RECONCILIATION ADJ 2,001 2,001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE WUERTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT TREA
ReturnHeader/BusinessOfficerGrp/PhoneNum02243252418
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PREMIER POMS EXPERIENCE
ReturnHeader/Filer/BusinessNameControlTxt0PREM
ReturnHeader/Filer/EIN0264230923
ReturnHeader/Filer/USAddress/AddressLine1Txt025382 N COUNTRYSIDE DR
ReturnHeader/Filer/USAddress/CityNm0LAKE BARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F9D151F317BE17355018717EC05E7D8A306735A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F9D151F317BE17355018717EC05E7D8A306735A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01573772018135i5dep1n
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.99.65.235
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm011:06:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471018674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KC TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01537 CLEARWATER LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023322
ReturnHeader/PreparerPersonGrp/PhoneNum08472241830
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARA C COLLOT
ReturnHeader/ReturnTs02018-05-15T11:03:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,379
Liabilities
$2,509
Net assets
$8,870
Revenue
$48,226
Expenses
$46,821
Net income
$1,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.35$0.40$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.09$0.48$0.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.52$0.63$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.96$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.72$0.63$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$1.11$1.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.11$1.15$1.07$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.86$0.87$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.69$0.72$0.03