Civic Intelligence

Chicago National Association of Dance Masters

990 • Fiscal year 2016 • EIN 36-0902991

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization ProfileWWW.CNADM.COM
220 E State St Suite GRockford, IL 61104

(815) 397-6052

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$8,216

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$283,393

Up $32,113 (+13%) from 2015

Net Assets

Up

$282,961

Up $31,829 (+13%) from 2015

Liabilities

Up

$432

Up $284 (+192%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Up

$325,227

Up $66,179 (+26%) from 2015

Expenses

Up

$306,302

Up $23,471 (+8.3%) from 2015

Net Income

Up

$18,925

Up $42,708 (+180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2011: $263,769Liabilities 2011: $323Net Assets 2011: $263,4462011Assets 2012: $259,403Liabilities 2012: $482Net Assets 2012: $258,9212012Assets 2013: $283,975Liabilities 2013: $418Net Assets 2013: $283,5572013Assets 2014: $290,030Liabilities 2014: $399Net Assets 2014: $289,6312014Assets 2015: $251,280Liabilities 2015: $148Net Assets 2015: $251,1322015Assets 2016: $283,393Liabilities 2016: $432Net Assets 2016: $282,9612016Assets 2017: $320,965Liabilities 2017: $450Net Assets 2017: $320,5152017Assets 2018: $307,641Liabilities 2018: $233Net Assets 2018: $307,4082018Assets 2019: $338,858Liabilities 2019: $0Net Assets 2019: $338,8582019Assets 2020: $324,110Liabilities 2020: $0Net Assets 2020: $324,1102020Assets 2021: $385,565Liabilities 2021: $167Net Assets 2021: $385,3982021Assets 2022: $341,368Liabilities 2022: $75Net Assets 2022: $341,2932022Assets 2023: $392,022Liabilities 2023: $1,214Net Assets 2023: $390,8082023Assets 2024: $480,767Liabilities 2024: $434Net Assets 2024: $480,3332024

Highlighted filing

2016

Assets$283,393
Liabilities$432
Net Assets$282,961
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $281,4532011Expenses 2012: $336,8092012Revenue 2013: $275,949Expenses 2013: $282,739Net Income 2013: -$6,7902013Revenue 2014: $359,922Expenses 2014: $327,145Net Income 2014: $32,7772014Revenue 2015: $259,048Expenses 2015: $282,831Net Income 2015: -$23,7832015Revenue 2016: $325,227Expenses 2016: $306,302Net Income 2016: $18,9252016Revenue 2017: $310,981Expenses 2017: $297,492Net Income 2017: $13,4892017Revenue 2018: $329,397Expenses 2018: $313,663Net Income 2018: $15,7342018Revenue 2019: $314,283Expenses 2019: $316,911Net Income 2019: -$2,6282019Revenue 2020: $46,715Expenses 2020: $78,258Net Income 2020: -$31,5432020Revenue 2021: $237,973Expenses 2021: $192,814Net Income 2021: $45,1592021Revenue 2022: $303,539Expenses 2022: $308,287Net Income 2022: -$4,7482022Revenue 2023: $356,604Expenses 2023: $335,241Net Income 2023: $21,3632023Revenue 2024: $423,655Expenses 2024: $354,595Net Income 2024: $69,0602024

Highlighted filing

2016

Revenue$325,227
Expenses$306,302
Net Income$18,925
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$420,272
Mission and Program Overview

Mission

To teach the art of dance.

TEACHING DANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$232,897$220,656▼ $12,241
Land, Buildings, and Equipment, Net$697$36,720▲ $36,023
Cash and Non-Interest-Bearing Accounts$17,686$26,017▲ $8,331
Total Assets$251,280$283,393▲ $32,113
Liabilities
Accounts Payable and Accrued Expenses$148$432▲ $284
Total Liabilities$148$432▲ $284
Net Assets / Fund Balance
Unrestricted Net Assets$248,839$282,961▲ $34,122
Temporarily Rstr Net Assets$2,293--
Total Net Assets Fund Balance$251,132$282,961▲ $31,829
Total Liabilities and Net Assets / Fund Balance$251,280$283,393▲ $32,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,720$65,758$102,478
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Linda McdonaldPrincipal$8,216$8,216

Board Members and Trustees

NameTitle
Julie BodlePresident
Sandra BlackPresident El
Jennifer WestphalBoard Assist
Jessica DesensBoard Assist
Kay Davis HamielecBoard Assist
Laverne LehmanBoard Assist
Mary KaticBoard Assist
Tressa MohlerBoard Assist
Anne JensenBoard of Director
Bonnie CagleBoard of Director
Darlene HarpwoodBoard of Director
Donna ZieglerBoard of Director
Suzanne Swanson WagnerBoard of Director
Terri SinaniBoard of Director
Virginia DavisBoard of Director
Yvonne Groves2nd Vice Pre
Faye Willett3rd Vice Pre
Laurel Soderstrom-davis4th Vice Pre
Deborah Felton5th Vice Pre
Geri Mroz PanickoCnadm Ambass
Dorene WackerfussEducational
Deb CollierPast Preside
Debbie WerbrouckPast Preside
Marcia FellowsPast Preside
Nancy SommersPast Preside
Rosanne BootzPast Preside
Sue GirtenPast Preside
Jeanette Wey-wissmillerRepresentati
Cheryl KaiserSecretary
Lori BowenSergeant at
Millie LandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,020
Program Service Revenue
$317,351
Investment Income
$1,856
Other Revenue
$0
All Other Contributions
$6,020
Change in Net Assets
$18,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,227
Revenue Not Reported on Form 990
$12,904
Total Revenue per Audited Statements
$338,131
Total Revenue per Form 990
$325,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,457
Salaries, Compensation, and Employee Benefits$9,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$49,406$43,130-$92,536
All Other Expenses$58,630$3,117-$61,747
Office Expenses$11,164$7,371-$18,535
Other Expenses$13,638--$13,638
Current Officers, Directors, Trustees, and Key Employees-$9,845-$9,845
Advertising-$9,398-$9,398
Travel$6,512--$6,512
Fees for Services Accounting$5,900--$5,900
Depreciation Depletion$3,953--$3,953
Insurance-$3,883-$3,883
Total Functional Expenses$229,558$76,744$0$306,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,302
Total Expenses per Audited Statements$306,302
Total Expenses per Form 990$306,302
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 6

“The organization has members that pay annual membership dues.”

Form 990, Page 6, Part VI, Line 7A

“The organization's members have the power to elect or appoint one or more members of governing body.”

Form 990, Page 6, Part VI, Line 11B

“Members of the board review before signing and mailing the 990 to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by disclosing annually interests that could give rise to conflict by filling out a disclosure form and when a conflict of interest arises it is brought to the organization's attention.”

Form 990, Page 6, Part VI, Line 19

“The statements are available upon request at the office.”

Filing and Contact Details

Filer

Filer Name
Chicago National Association of
EIN
36-0902991
Phone
8153976052
Address
220 E STATE ST SUITE G, ROCKFORD, IL 61104

Signing Officer

Name
Julie Bodle
Title
President
Phone
8153976052
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Bodle
Formed
1912
Legal Domicile
Il
Voting Board Members
32
Independent Board Members
32
Employees
1

Preparer

Firm
Insight Accounting Group Pc
Address
1832 W LINCOLN AVE, GOSHEN, IN 46526-5918
Preparer
Martha Elliott
Phone
5745344040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Food & facilities:council 12,050 0 0 video equipment & service 8,903 0 0 promotional items 7,073 0 0 command performance expen 6,281 0 0 competition expenses 4,762 0 0 food & facilities:fall wo 3,845 0 0 workshop supplies 3,809 0 0 sound equipment 2,767 0 0 investment expense 0 2,253 0 scholarship payment 2,000 0 0 flooring rental 1,504 0 0 awards and recognition 1,435 0 0 banquet expenses 1,000 0 0 equipment rental 904 0 0 unity expenses 0 670 0 gratuity 620 0 0 flowers & gifts 479 0 0 rent 449 0 0 contract labor 300 0 0 education material 266 0 0 repairs 0 186 0 faculty fees 179 0 0 credit card service charg 0 8 0 merchant deposi fees 4 0 0 total 58,630 3,117 0”

Raw XML AppendixShowing 400 of 577 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/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EDUCATIONAL
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD ASSIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17SERGEANT AT
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IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt202ND VICE PRE
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IRS990/Form990PartVIISectionAGrp/TitleTxt263RD VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt27PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt28PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt29PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt30PAST PRESIDE
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,393
Liabilities
$432
Net assets
$282,961
Revenue
$325,227
Expenses
$306,302
Net income
$18,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.80$4.24$3.55$0.69
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.91$3.57$3.35$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$3.04$3.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.85$2.38$1.93$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.47$0.78$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$3.14$3.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.07$3.29$3.14$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$3.11$2.97$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$3.25$3.06$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.59$2.83$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$3.60$3.27$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$2.76$2.83$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.63$2.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits