Civic Intelligence

Mclean County Dance Association

990EZ • Fiscal year 2018 • EIN 37-1032022

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

1316 East Empire Suite CBloomington, IL 61701

(309) 829-7070

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$59,000

Down $9,279 (-14%) from 2017

Net Assets

Down

$59,000

Down $9,279 (-14%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$95,001

Down $15,433 (-14%) from 2017

Expenses

Down

$104,280

Down $2,634 (-2.5%) from 2017

Net Income

Down

-$9,279

Down $12,799 (-364%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $49,812Net Assets 2014: $49,8122014Assets 2015: $60,166Net Assets 2015: $60,1662015Assets 2016: $64,759Net Assets 2016: $64,7592016Assets 2017: $68,279Net Assets 2017: $68,2792017Assets 2018: $59,000Net Assets 2018: $59,0002018Assets 2019: $53,953Net Assets 2019: $53,9532019Assets 2020: $33,474Liabilities 2020: $0Net Assets 2020: $33,4742020Assets 2021: $29,861Liabilities 2021: $0Net Assets 2021: $29,8612021Assets 2022: $12,964Liabilities 2022: $0Net Assets 2022: $12,9642022Assets 2023: $11,641Liabilities 2023: $0Net Assets 2023: $11,6412023Assets 2024: $13,033Liabilities 2024: $0Net Assets 2024: $13,0332024

Highlighted filing

2018

Assets$59,000
Liabilities-
Net Assets$59,000

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $113,493Expenses 2014: $100,741Net Income 2014: $12,7522014Revenue 2015: $112,666Expenses 2015: $102,312Net Income 2015: $10,3542015Revenue 2016: $111,794Expenses 2016: $107,201Net Income 2016: $4,5932016Revenue 2017: $110,434Expenses 2017: $106,914Net Income 2017: $3,5202017Revenue 2018: $95,001Expenses 2018: $104,280Net Income 2018: -$9,2792018Revenue 2019: $100,206Expenses 2019: $105,253Net Income 2019: -$5,0472019Revenue 2020: $79,044Expenses 2020: $99,523Net Income 2020: -$20,4792020Revenue 2021: $93,706Expenses 2021: $97,319Net Income 2021: -$3,6132021Revenue 2022: $77,665Expenses 2022: $94,562Net Income 2022: -$16,8972022Revenue 2023: $95,776Expenses 2023: $97,099Net Income 2023: -$1,3232023Revenue 2024: $101,331Expenses 2024: $99,939Net Income 2024: $1,3922024

Highlighted filing

2018

Revenue$95,001
Expenses$104,280
Net Income-$9,279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$110,377
Mission and Program Overview

Mission

Dance Instruction

Program Services

DescriptionGrantsExpenses
Provided dance instruction to numerous students in the community.$102,553-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa C MillerExecutive DirectorPT$24,000-$24,000
Sara JaegerTreasurer-$0--
Jennifer MarolfPresident-$0--
Dawn ConoverDirector-$0--
Emily SchumacherDirector-$0--
Marielena GozurDirector-$0--
Lorry McIntyreDirector-$0--
Kathy WielandDirector-$0--
Lori CoffmanDirector-$0--
David ShaferDirector-$0--
Denise SherrodSecretary-$0--
Jeannine TomlinsonVice President-$0--
Susan BellottiDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$20,235$20,235$14,173$6,062
Total Events$20,235$20,235$14,173$6,062
Filing and Contact Details

Filer

Filer Name
McLean County Dance Association
EIN
37-1032022
Phone
3098297070
Address
1316 East Empire Suite C, Bloomington, IL 61701

Signing Officer

Name
Jennifer Marolf
Title
President
Signed
2019-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Striegel Knobloch & Company LLC CPAs
Address
115 W Jefferson Suite 200, Bloomington, IL 61701-3946
Preparer
Benjamin J Smith
Phone
3098294303
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1292

Other Expenses.1

Advertising $924

Other Expenses.2

Promotion $864

Other Expenses.4

Studio Supplies $321

Other Expenses.5

Licenses and Permits $320

Other Expenses.6

Miscellaneous $286

Other Expenses.7

Refund $146

Other Expenses.9

Gifts $50

Other Expenses.10

Teaching Supplies $35

Other Expenses.11

Bank charges $30

Raw XML Appendix227 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/TitleTxt12Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising $924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Promotion $864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Studio Supplies $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and Permits $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Refund $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Teaching Supplies $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank charges $30
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.11
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Marolf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McLean County Dance Association
ReturnHeader/Filer/BusinessNameControlTxt0MCLE
ReturnHeader/Filer/EIN0371032022
ReturnHeader/Filer/PhoneNum03098297070
ReturnHeader/Filer/USAddress/AddressLine1Txt01316 East Empire Suite C
ReturnHeader/Filer/USAddress/CityNm0Bloomington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371122831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Striegel Knobloch & Company LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 W Jefferson Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0617013946
ReturnHeader/PreparerPersonGrp/PhoneNum03098294303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin J Smith
ReturnHeader/ReturnTs02019-05-02T11:08:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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