Civic Intelligence

Company Dance Traverse

990EZ • Fiscal year 2017 • EIN 38-3077322

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

Organization ProfileN/A
1015 S Garfield AveTraverse City, MI 49686

(231) 941-4244

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

19th percentile

-15%

Higher net margin than 19% 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

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$26,319

Down $21,427 (-45%) from 2016

Net Assets

Down

$26,319

Down $21,427 (-45%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$147,564

Down $37,671 (-20%) from 2016

Expenses

Down

$168,991

Down $16,690 (-9.0%) from 2016

Net Income

Down

-$21,427

Down $20,981 (-4704%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2010: $11,960Liabilities 2010: $4,000Net Assets 2010: $7,9602010Assets 2011: $44,865Net Assets 2011: $44,8652011Assets 2012: $43,048Net Assets 2012: $43,0482012Assets 2013: $46,623Liabilities 2013: $0Net Assets 2013: $46,6232013Assets 2014: $31,636Liabilities 2014: $0Net Assets 2014: $31,6362014Assets 2015: $48,192Liabilities 2015: $0Net Assets 2015: $48,1922015Assets 2016: $47,746Liabilities 2016: $0Net Assets 2016: $47,7462016Assets 2017: $26,319Liabilities 2017: $0Net Assets 2017: $26,3192017Assets 2018: $17,512Liabilities 2018: $02018Assets 2019: $42,958Liabilities 2019: $0Net Assets 2019: $42,9582019Assets 2020: $54,688Liabilities 2020: $0Net Assets 2020: $54,6882020Assets 2021: $53,353Liabilities 2021: $0Net Assets 2021: $53,3532021Assets 2022: $4,656Liabilities 2022: $02022Assets 2023: $63,792Liabilities 2023: $0Net Assets 2023: $63,7922023Assets 2024: $85,077Liabilities 2024: $0Net Assets 2024: $85,0772024

Highlighted filing

2017

Assets$26,319
Liabilities$0
Net Assets$26,319
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $56,8102010Revenue 2011: $123,401Expenses 2011: $86,496Net Income 2011: $36,9052011Revenue 2012: $185,148Expenses 2012: $186,965Net Income 2012: -$1,8172012Revenue 2013: $114,850Expenses 2013: $111,275Net Income 2013: $3,5752013Revenue 2014: $59,827Expenses 2014: $74,814Net Income 2014: -$14,9872014Revenue 2015: $85,006Expenses 2015: $68,449Net Income 2015: $16,5572015Revenue 2016: $185,235Expenses 2016: $185,681Net Income 2016: -$4462016Revenue 2017: $147,564Expenses 2017: $168,991Net Income 2017: -$21,4272017Revenue 2018: $147,892Expenses 2018: $156,699Net Income 2018: -$8,8072018Revenue 2019: $119,568Expenses 2019: $94,122Net Income 2019: $25,4462019Revenue 2020: $169,223Expenses 2020: $157,493Net Income 2020: $11,7302020Revenue 2021: $183,534Expenses 2021: $184,869Net Income 2021: -$1,3352021Revenue 2022: $163,040Expenses 2022: $211,737Net Income 2022: -$48,6972022Revenue 2023: $283,836Expenses 2023: $224,700Net Income 2023: $59,1362023Revenue 2024: $253,917Expenses 2024: $232,632Net Income 2024: $21,2852024

Highlighted filing

2017

Revenue$147,564
Expenses$168,991
Net Income-$21,427
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$154,603
Mission and Program Overview

Mission

To promote Dance and the Arts in Schools and communities.

Program Services

DescriptionGrantsExpenses
PERFORMANCES IN AREA ELEMETARY AND MIDDLE SCHOOLS IN ORDER TO DANCE & THE ARTS IN SCHOOLS & COMMUNITIES.-$19,984
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET CARRDirectorPT$0--
MELISSA RAYDirectorPT$0--
GLENDA SUE BUCK HEINZPresident-$0--
KYLE CARRSecretary-$0--
GINGER GRAYTreasurer-$0--
CELEST HEINZDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Show----
Governance and Compliance

Governance Explanations

Form 990, Part VI, Line 9

“Margaret Carr 3811 Marketplace Circle Traverse City MI 49684”

Filing and Contact Details

Filer

Filer Name
Company Dance Traverse
EIN
38-3077322
Phone
2319414244
Address
1015 S Garfield Ave, Traverse City, MI 49686

Signing Officer

Name
Margaret Carr
Title
Director
Phone
2319414244
Signed
2018-05-29

Preparer

Firm
Deborah A Steinbeck CPA PC
Address
402 Bridge Street PO BOX 519, ELK RAPIDS, MI 49629
Preparer
Deborah a Steinbeck CPA
Phone
2312640692
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“DANCE PRODUCTION MEMBERS”

Pt VI, Line 11B

“Signing Officer/Director Reviews & Presents to Board.”

Form 990EZ, Part I, Line 16

“Program Expenses 34490.”

Form 990EZ, Part I, Line 16

“Travel & Meeting 8082.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 2467.”

Form 990EZ, Part I, Line 16

“Education 50252.”

Form 990EZ, Part I, Line 16

“License & Fees 20.”

Form 990EZ, Part I, Line 16

“Memberships 2016.”

Raw XML Appendix166 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/PersonNm0MARGARET CARR
IRS990EZ/BooksInCareOfDetail/PhoneNum02319414234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01015 S Garfield Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Traverse City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049686
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0799
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21427
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045911
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026319
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt07277
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0154603
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024066
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026319
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026319
IRS990EZ/OccupancyRentUtltsAndMaintAmt018592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENDA SUE BUCK HEINZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GINGER GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CELEST HEINZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt097327
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote Dance and the Arts in Schools and communities.
IRS990EZ/PrintingPublicationsPostageAmt07161
IRS990EZ/ProgramServiceRevenueAmt0122461
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCES IN AREA ELEMETARY AND MIDDLE SCHOOLS IN ORDER TO DANCE & THE ARTS IN SCHOOLS & COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019984
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07039
IRS990EZ/SpecialEventsNetIncomeLossAmt0238
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168991
IRS990EZ/TotalProgramServiceExpensesAmt019984
IRS990EZ/TotalRevenueAmt0147564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0245312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010783
IRS990ScheduleA/Total509Grp/TotalAmt0245312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245312
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANCE PRODUCTION MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Signing Officer/Director Reviews & Presents to Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses 34490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel & Meeting 8082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges 2467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education 50252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License & Fees 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Memberships 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Margaret Carr 3811 Marketplace Circle Traverse City MI 49684
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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 990, Part VI, Line 9
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02319414244
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Company Dance Traverse
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0383077322
ReturnHeader/Filer/PhoneNum02319414244
ReturnHeader/Filer/USAddress/AddressLine1Txt01015 S Garfield Ave
ReturnHeader/Filer/USAddress/CityNm0Traverse City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049686
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDE8E3E0EFE0C593DF750699D8C7EB574D40AE6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDE8E3E0EFE0C593DF750699D8C7EB574D40AE6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.84.14.111
ReturnHeader/FilingSecurityInformation/IPDt02018-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:41:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deborah A Steinbeck CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 Bridge Street PO BOX 519
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049629
ReturnHeader/PreparerPersonGrp/PhoneNum02312640692
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A STEINBECK CPA
ReturnHeader/ReturnTs02018-07-13T06:41:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,319
Liabilities
$0
Net assets
$26,319
Revenue
$147,564
Expenses
$168,991
Net income
-$21,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.54$2.33$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$2.84$2.25$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$1.63$2.12$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.84$1.85$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.69$1.57$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.20$0.94$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$1.48$1.57$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.48$1.69$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.85$1.86$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.85$0.68$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.60$0.75$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.15$1.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$1.85$1.87$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$1.23$0.86$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$0.57