Civic Intelligence

North Oakland Dance Troop

990EZ • Fiscal year 2017 • EIN 27-0837664

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 14, 2018

7544 Highland RoadWaterford, MI 48327

(248) 625-3733

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% 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

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$49,751

Down $1,505 (-2.9%) from 2016

Net Assets

Down

$34,477

Down $16,779 (-33%) from 2016

Liabilities

$15,274

No earlier filing loaded for comparison.

Revenue

Down

$123,323

Down $21,696 (-15%) from 2016

Expenses

Up

$140,102

Up $5,265 (+3.9%) from 2016

Net Income

Down

-$16,779

Down $26,961 (-265%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $41,074Net Assets 2015: $41,0742015Assets 2016: $51,256Net Assets 2016: $51,2562016Assets 2017: $49,751Liabilities 2017: $15,274Net Assets 2017: $34,4772017Assets 2018: $66,591Liabilities 2018: $18,530Net Assets 2018: $48,0612018Assets 2019: $104,713Liabilities 2019: $18,459Net Assets 2019: $86,2542019Assets 2021: $99,660Liabilities 2021: $1,929Net Assets 2021: $97,7312021Assets 2022: $113,888Liabilities 2022: $2,089Net Assets 2022: $111,7992022Assets 2023: $84,142Liabilities 2023: $7,206Net Assets 2023: $76,9362023Assets 2024: $77,957Liabilities 2024: $1,073Net Assets 2024: $76,8842024Assets 2025: $66,001Liabilities 2025: $5,929Net Assets 2025: $60,0722025

Highlighted filing

2017

Assets$49,751
Liabilities$15,274
Net Assets$34,477

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $142,451Expenses 2015: $131,144Net Income 2015: $11,3072015Revenue 2016: $145,019Expenses 2016: $134,837Net Income 2016: $10,1822016Revenue 2017: $123,323Expenses 2017: $140,102Net Income 2017: -$16,7792017Revenue 2018: $159,735Expenses 2018: $146,151Net Income 2018: $13,5842018Revenue 2019: $211,358Expenses 2019: $173,165Net Income 2019: $38,1932019Revenue 2021: $137,365Expenses 2021: $124,026Net Income 2021: $13,3392021Revenue 2022: $189,006Expenses 2022: $174,938Net Income 2022: $14,0682022Revenue 2023: $223,697Expenses 2023: $258,560Net Income 2023: -$34,8632023Revenue 2024: $163,085Expenses 2024: $163,138Net Income 2024: -$532024Revenue 2025: $218,297Expenses 2025: $235,109Net Income 2025: -$16,8122025

Highlighted filing

2017

Revenue$123,323
Expenses$140,102
Net Income-$16,779
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$159,547
Mission and Program Overview

Mission

Provide education to young women and men in the art of dance

Program Services

DescriptionGrantsExpenses
The organization provided funding to send students to dance competitions and dance festivals,uniforms and dancewear.-$91,501
THE ORGANIZATION PROVIDED FUNDING FOR DANCE INSTRUCTORS AND CHOREOGRAPHY FOR DANCE PERFORMANCES-$754
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA LAURPresident-$0--
HOLLY THOMPSONTreasurer-$0--
KIM LADDVice President-$0--
KRISTINA MIENALTOWSKISecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Levy Rest$22,406---
Golf Outing$20,301$13,054$2,572$10,482
Total Events$52,179$14,521$14,521-
Filing and Contact Details

Filer

Filer Name
North Oakland Dance Troop
EIN
27-0837664
Phone
2486253733
Address
7544 HIGHLAND ROAD, WATERFORD, MI 48327

Signing Officer

Name
Patricia Laur
Title
President
Phone
2486253733
Signed
2018-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Sandon Leist & Co
Address
100 N WILLIAMS LAKE RD, WATERFORD, MI 48327
Preparer
Thomas E Sandon Jr
Phone
2486984500
Supplemental Narrative

Additional Explanations

Other

Part 1, Line 8 Dance Team Winnings from Competition

Form 990EZ, Part I, Line 8

Winnings/Rebates 2732.

Form 990EZ, Part I, Line 16

Bank Service Charges 193.

Form 990EZ, Part I, Line 16

Supplies 314.

Form 990EZ, Part I, Line 16

Choreography 754.

Form 990EZ, Part I, Line 16

Competitions/Workshops 52028.

Form 990EZ, Part I, Line 16

Travel 2415.

Form 990EZ, Part I, Line 16

Costumes/Gear 35298.

Form 990EZ, Part I, Line 16

Conferences, Conventions, Meetings 4492.

Form 990EZ, Part I, Line 16

Insurance 251.

Form 990EZ, Part I, Line 16

License/Fees 620.

Form 990EZ, Part II, Line 26

Deposits For Golf Outing Fundraiser 9930.

Form 990EZ, Part II, Line 26

Payable to Dance Place Ltd 5344.

Raw XML Appendix194 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/PersonNm0HOLLY THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02486669929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07544 HIGHLAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048327
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051256
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051555
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16779
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03637
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051256
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049751
IRS990EZ/FundraisingGrossIncomeAmt025880
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt017910
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0159547
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034477
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034477
IRS990EZ/OccupancyRentUtltsAndMaintAmt040100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA LAUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM LADD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTINA MIENALTOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt096365
IRS990EZ/OtherRevenueTotalAmt02732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide education to young women and men in the art of dance
IRS990EZ/ProgramServiceRevenueAmt061470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provided funding to send students to dance competitions and dance festivals,uniforms and dancewear.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDED FUNDING FOR DANCE INSTRUCTORS AND CHOREOGRAPHY FOR DANCE PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091501
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1754
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036224
IRS990EZ/SpecialEventsNetIncomeLossAmt07566
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015274
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140102
IRS990EZ/TotalProgramServiceExpensesAmt092255
IRS990EZ/TotalRevenueAmt0123323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04782
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0736600
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0741382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111060
IRS990ScheduleA/Total509Grp/TotalAmt0741382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0741382
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037658
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07247
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022406
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08005
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014521
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LEVY REST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010482
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014521
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02572
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1, Line 8 Dance Team Winnings from Competition
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Winnings/Rebates 2732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Choreography 754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Competitions/Workshops 52028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 2415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Costumes/Gear 35298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Conferences, Conventions, Meetings 4492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License/Fees 620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deposits For Golf Outing Fundraiser 9930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payable to Dance Place Ltd 5344.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA LAUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02486253733
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH OAKLAND DANCE TROOP
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0270837664
ReturnHeader/Filer/PhoneNum02486253733
ReturnHeader/Filer/USAddress/AddressLine1Txt07544 HIGHLAND ROAD
ReturnHeader/Filer/USAddress/CityNm0WATERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048327
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022CABCE0FD11051F92FC88C955A977E5F02AAB11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086DDBB26D03F09B91572DF57040B5AD85EF757EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.97.206
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:06:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDON LEIST & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N WILLIAMS LAKE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048327
ReturnHeader/PreparerPersonGrp/PhoneNum02486984500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E SANDON JR
ReturnHeader/ReturnTs02018-02-14T06:06:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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