Civic Intelligence

The Fortnightly Dances C/O Courtney Pitt

990EZ • Fiscal year 2018 • EIN 36-3252380

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 13, 2019

Organization ProfileN/A
PO Box 402Lake Forest, IL 60045

(847) 256-1922

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$59,806

Flat from 2018

Net Assets

Flat

$59,806

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$84,446

Flat from 2018

Expenses

Flat

$95,832

Flat from 2018

Net Income

Flat

-$11,386

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $82,013Liabilities 2012: $0Net Assets 2012: $82,0132012Assets 2013: $80,320Liabilities 2013: $0Net Assets 2013: $80,3202013Assets 2014: $74,566Liabilities 2014: $0Net Assets 2014: $74,5662014Assets 2015: $88,718Liabilities 2015: $0Net Assets 2015: $88,7182015Assets 2016: $88,267Liabilities 2016: $0Net Assets 2016: $88,2672016Assets 2017: $71,192Liabilities 2017: $0Net Assets 2017: $71,1922017Assets 2018: $59,806Liabilities 2018: $0Net Assets 2018: $59,8062018Assets 2018: $59,806Liabilities 2018: $0Net Assets 2018: $59,8062018Assets 2019: $65,215Liabilities 2019: $0Net Assets 2019: $65,2152019Assets 2020: $76,695Liabilities 2020: $0Net Assets 2020: $76,6952020

Highlighted filing

2018

Assets$59,806
Liabilities$0
Net Assets$59,806
Open 2018 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $82,617Expenses 2012: $74,590Net Income 2012: $8,0272012Revenue 2013: $81,696Expenses 2013: $83,389Net Income 2013: -$1,6932013Revenue 2014: $82,098Expenses 2014: $87,852Net Income 2014: -$5,7542014Revenue 2015: $99,591Expenses 2015: $85,439Net Income 2015: $14,1522015Revenue 2016: $85,985Expenses 2016: $86,436Net Income 2016: -$4512016Revenue 2017: $83,407Expenses 2017: $100,482Net Income 2017: -$17,0752017Revenue 2018: $84,446Expenses 2018: $95,832Net Income 2018: -$11,3862018Revenue 2018: $84,446Expenses 2018: $95,832Net Income 2018: -$11,3862018Revenue 2019: $97,527Expenses 2019: $92,218Net Income 2019: $5,3092019Revenue 2020: $86,564Expenses 2020: $75,084Net Income 2020: $11,4802020

Highlighted filing

2018

Revenue$84,446
Expenses$95,832
Net Income-$11,386
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$84,446
Mission and Program Overview

Mission

To provide subscription dances for boys and girls. The purpose of the dances is to provide young people in the chicago area an opportunity to meet in a formal social setting.

Program Services

DescriptionGrantsExpenses
THE FORTNIGHTLY DANCES PROVIDES SUBSCRIPTION DANCES FOR BOYS AND GIRLS. THE PURPOSE OF THE DANCES IS TO PROVIDE YOUNG PEOPLE IN THE CHICAGO AREA AN OPPORTUNITY TO MEET IN A FORMAL SOCIAL SETTING. DURING FISCAL YEAR 2018, WE SERVED OVER 525 STUDENTS THROUGHOUT CHICAGOLAND.$0$93,143
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAMMIE HOBANTreasurer-$0--
PATRICE WETZELChairman-$0--
PATRICIA PECKSecretary-$0--
COLETTE LEBRUNMembership/Nominating Chair-$0--
JENN PATTIEMembership/Nominating Co-Chair-$0--
CINDY KUCHMANDirector-$0--
COLLEEN MYGATTDirector-$0--
COURTNEY PITTDirector-$0--
DAWN KULISDirector-$0--
DIANE THOMASDirector-$0--
EILEEN JUNKINSDirector-$0--
ELIZABETH PRUETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Fortnightly Dances
EIN
36-3252380
Phone
8472561922
Address
PO BOX 402, LAKE FOREST, IL 60045

Signing Officer

Name
Cammie Hoban
Title
Treasurer
Phone
8472561922
Signed
2019-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
20 N MARTINGALE RD STE 500, SCHAUMBURG, IL 60173
Preparer
Thomas Bishop
Phone
8475177070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 26.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dance & dinner event expenses. Amount: 69,085. Description: transportation. Amount: 6,438. Description: paypal transaction fees. Amount: 2,589. Description: board meetings. Amount: 4,554. Description: insurance. Amount: 2,017. Description: invitation mailings. Amount: 1,686. Description: postage and supplies. Amount: 735. Description: ticket refunds. Amount: 330. Description: secretary of state. Amount: 172. Description: graphic design fee. Amount: 165. Description: bank charges. Amount: 60. Description: miscellaneous expense. Amount: 100. Total to form 990-ez, line 16: 87,931.”

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAMMIE HOBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICE WETZEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COLLEEN MYGATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7COURTNEY PITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAWN KULIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DIANE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10EILEEN JUNKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ELIZABETH PRUETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP/NOMINATING CO-CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt087931
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUBSCRIPTION DANCES FOR BOYS AND GIRLS. THE PURPOSE OF THE DANCES IS TO PROVIDE YOUNG PEOPLE IN THE CHICAGO AREA AN OPPORTUNITY TO MEET IN A FORMAL SOCIAL SETTING.
IRS990EZ/ProgramServiceRevenueAmt084420
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FORTNIGHTLY DANCES PROVIDES SUBSCRIPTION DANCES FOR BOYS AND GIRLS. THE PURPOSE OF THE DANCES IS TO PROVIDE YOUNG PEOPLE IN THE CHICAGO AREA AN OPPORTUNITY TO MEET IN A FORMAL SOCIAL SETTING. DURING FISCAL YEAR 2018, WE SERVED OVER 525 STUDENTS THROUGHOUT CHICAGOLAND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093143
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DANCE & DINNER EVENT EXPENSES. AMOUNT: 69,085. DESCRIPTION: TRANSPORTATION. AMOUNT: 6,438. DESCRIPTION: PAYPAL TRANSACTION FEES. AMOUNT: 2,589. DESCRIPTION: BOARD MEETINGS. AMOUNT: 4,554. DESCRIPTION: INSURANCE. AMOUNT: 2,017. DESCRIPTION: INVITATION MAILINGS. AMOUNT: 1,686. DESCRIPTION: POSTAGE AND SUPPLIES. AMOUNT: 735. DESCRIPTION: TICKET REFUNDS. AMOUNT: 330. DESCRIPTION: SECRETARY OF STATE. AMOUNT: 172. DESCRIPTION: GRAPHIC DESIGN FEE. AMOUNT: 165. DESCRIPTION: BANK CHARGES. AMOUNT: 60. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 87,931.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/PreparerPersonGrp/PhoneNum08475177070
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ReturnHeader/ReturnTs02019-02-14T09:47:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,806
Liabilities
$0
Net assets
$59,806
Revenue
$84,446
Expenses
$95,832
Net income
-$11,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.87$0.75$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.98$0.92$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.84$0.96$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.84$0.96$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.83$1.00$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.86$0.86$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.00$0.85$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.82$0.88$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.82$0.83$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.83$0.75$0.08