Civic Intelligence

Dance Masters of Michigan Inc

EIN 38-3068833 • 501(c)6 • Kalamazoo, MI

Profile

RECREATION AND CULTURE

1927 Banbury RoadSuiteKalamazoo, MI 49001
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$3,650

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$72,742

Up $9,641 (+15%) from 2014

Liabilities

Down

$0

Down $599 (-100%) from 2014

Net Assets

Up

$72,742

Up $10,240 (+16%) from 2014

Operations
Liabilities / Revenue51st percentileNet Margin64th percentile

Revenue

Up

$136,430

Up $30,222 (+28%) from 2014

Expenses

Up

$126,190

Up $3,794 (+3.1%) from 2014

Net Income

Up

$10,240

Up $26,428 (+163%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $82,218Liabilities 2010: $563Net Assets 2010: $81,6552010Assets 2011: $81,982Liabilities 2011: $1,533Net Assets 2011: $80,4492011Assets 2012: $90,203Liabilities 2012: $1,116Net Assets 2012: $89,0872012Assets 2013: $79,413Liabilities 2013: $723Net Assets 2013: $78,6902013Assets 2014: $63,101Liabilities 2014: $599Net Assets 2014: $62,5022014Assets 2015: $72,742Liabilities 2015: $0Net Assets 2015: $72,7422015

Highlighted filing

2015

Assets$72,742
Liabilities$0
Net Assets$72,742
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $130,810Expenses 2010: $126,882Net Income 2010: $3,9282010Revenue 2011: $117,635Expenses 2011: $118,841Net Income 2011: -$1,2062011Revenue 2012: $144,368Expenses 2012: $135,730Net Income 2012: $8,6382012Revenue 2013: $108,304Expenses 2013: $118,701Net Income 2013: -$10,3972013Revenue 2014: $106,208Expenses 2014: $122,396Net Income 2014: -$16,1882014Revenue 2015: $136,430Expenses 2015: $126,190Net Income 2015: $10,2402015

Highlighted filing

2015

Revenue$136,430
Expenses$126,190
Net Income$10,240
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$72,742
Liabilities
$0
Net assets
$72,742
Revenue
$136,430
Expenses
$126,190
Net income
$10,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.36$1.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$1.06$1.22$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.79$1.08$1.19$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.89$1.44$1.36$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$1.18$1.19$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.82$1.31$1.27$0.04
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$113,408
Mission and Program Overview

Mission

RECREATION AND CULTURE

Program Services

DescriptionGrantsExpenses
ELEVATE THE ART & SCIENCE OF DANCE,ESTABLISH UNIFORM METHODS OF INSTRUCTION AMONG TEACHERS,PROVIDE EDUCATIONAL ENRICHMENT AND PROVIDE PERFORMANCE AND RECOGNITION OPPORTUNITIES$8,745$88,592
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID H SMITHTreasurerPT$3,650-$3,650
KAREN ECKSecretaryPT$3,400-$3,400
BETH BAILEYPresident-$858-$858
PJ CATALANOPast President-$142-$142
GINNY DUROWPast President (Appointed)-$0--
CHRISTINE SICKLE1st Vice President-$0--
CHERYLL CUSTER KLEINDirector-$0--
TAMMY WEADOCK2nd Vice President-$0--
MEGAN BAKERDirector-$0--
LAUREN LENTERDirector-$0--
Filing and Contact Details

Filer

EIN
38-3068833
In Care Of
% DAVID H SMITH TREASURER
Phone
2693878431

Signing Officer

Name
David Smith
Title
Treasurer
Phone
2693878431
Signed
2015-07-15
Discuss with paid preparer
Yes

Preparer

Preparer
James C Baker
Phone
2693878431
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:MISCELLANEOUS Amount:3603”

Form 990EZ Part I Line 10

“Donees name:various amounts less than $1000 donees address:1927 banbury road kalamazoo, mi 49001 purpose of payment:scholarships and cash awards amount:6270”

Form 990EZ Part I Line 16

“Description:PERFORMANCE PRIZES AND AWARDS Amount:4302”

Form 990EZ Part I Line 16

“Description:UNALLOCATED PAYMENTS - STATE & NATIONAL AFFILIATES Amount:6825”

Form 990EZ Part I Line 16

“Description:EVENT LIABILITY Amount:1000”

Form 990EZ Part I Line 16

“Description:JUDGES FEES Amount:7275”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS Amount:1158”

Raw XML Appendix172 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/PersonNm0DAVID H SMITH TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02693878431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101927 BANBURY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0KALAMAZOO
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt07200
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16188
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03330
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079413
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063101
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08745
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02560
IRS990EZ/GrossReceiptsAmt0113408
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt09760
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0142
IRS990EZ/LandAndBuildingsGrp/BOYAmt06746
IRS990EZ/LandAndBuildingsGrp/EOYAmt09311
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014320
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062502
IRS990EZ/OccupancyRentUtltsAndMaintAmt021720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINNY DUROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID H SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN ECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PJ CATALANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINE SICKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHERYLL CUSTER KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TAMMY WEADOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MEGAN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LAUREN LENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT (APPOINTED)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt51ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt72ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01199
IRS990EZ/OtherExpensesTotalAmt074925
IRS990EZ/OtherRevenueTotalAmt03603
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION AND CULTURE
IRS990EZ/PrintingPublicationsPostageAmt04787
IRS990EZ/ProgramServiceRevenueAmt085583
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELEVATE THE ART & SCIENCE OF DANCE,ESTABLISH UNIFORM METHODS OF INSTRUCTION AMONG TEACHERS,PROVIDE EDUCATIONAL ENRICHMENT AND PROVIDE PERFORMANCE AND RECOGNITION OPPORTUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08745
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088592
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08889
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0723
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0599
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122396
IRS990EZ/TotalProgramServiceExpensesAmt088592
IRS990EZ/TotalRevenueAmt0106208
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:MISCELLANEOUS Amount:3603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:VARIOUS AMOUNTS LESS THAN $1000 DONEES ADDRESS:1927 BANBURY ROAD KALAMAZOO, MI 49001 PURPOSE OF PAYMENT:SCHOLARSHIPS AND CASH AWARDS AMOUNT:6270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:PERFORMANCE PRIZES AND AWARDS Amount:4302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:UNALLOCATED PAYMENTS - STATE & NATIONAL AFFILIATES Amount:6825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:EVENT LIABILITY Amount:1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:JUDGES FEES Amount:7275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:MISCELLANEOUS Amount:1158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
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
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02693878431
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10DANCE MASTERS OF MICHIGAN INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0383068833
ReturnHeader/Filer/InCareOfNm0% DAVID H SMITH TREASURER
ReturnHeader/Filer/PhoneNum02693878431
ReturnHeader/Filer/USAddress/AddressLine101927 BANBURY ROAD
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0KALAMAZOO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SIEGFRIED CRANDALL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10246 EAST KILGORE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0490025599
ReturnHeader/PreparerPersonGrp/PhoneNum02693878431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C BAKER
ReturnHeader/ReturnTs02015-07-15T12:38:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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