Civic Intelligence

Great Lakes Swing Dance Club

990EZ • Fiscal year 2016 • EIN 38-3092797

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

PO Box 190085Burton, MI 48519

(810) 629-4010

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$25,567

Up $2,463 (+11%) from 2015

Net Assets

Up

$25,567

Up $4,576 (+22%) from 2015

Liabilities

Down

$0

Down $2,113 (-100%) from 2015

Revenue

Up

$54,819

Up $5,436 (+11%) from 2015

Expenses

Up

$50,243

Up $1,085 (+2.2%) from 2015

Net Income

Up

$4,576

Up $4,351 (+1934%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $12,347Liabilities 2011: $1302011Assets 2012: $16,930Liabilities 2012: $1,4442012Assets 2013: $20,259Liabilities 2013: $2,875Net Assets 2013: $17,3842013Assets 2014: $23,755Liabilities 2014: $2,989Net Assets 2014: $20,7662014Assets 2015: $23,104Liabilities 2015: $2,113Net Assets 2015: $20,9912015Assets 2016: $25,567Liabilities 2016: $0Net Assets 2016: $25,5672016Assets 2017: $25,432Liabilities 2017: $0Net Assets 2017: $25,4322017Assets 2018: $23,962Liabilities 2018: $0Net Assets 2018: $23,9622018Assets 2019: $26,684Liabilities 2019: $0Net Assets 2019: $26,6842019Assets 2020: $24,396Liabilities 2020: $0Net Assets 2020: $24,3962020Assets 2021: $22,794Liabilities 2021: $0Net Assets 2021: $22,7942021Assets 2022: $30,933Liabilities 2022: $0Net Assets 2022: $30,9332022Assets 2023: $25,946Liabilities 2023: $0Net Assets 2023: $25,9462023Assets 2024: $24,557Net Assets 2024: $24,5572024

Highlighted filing

2016

Assets$25,567
Liabilities$0
Net Assets$25,567

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $48,489Expenses 2011: $46,796Net Income 2011: $1,6932011Revenue 2012: $47,466Expenses 2012: $44,197Net Income 2012: $3,2692012Revenue 2013: $45,632Expenses 2013: $43,734Net Income 2013: $1,8982013Revenue 2014: $43,594Expenses 2014: $40,212Net Income 2014: $3,3822014Revenue 2015: $49,383Expenses 2015: $49,158Net Income 2015: $2252015Revenue 2016: $54,819Expenses 2016: $50,243Net Income 2016: $4,5762016Revenue 2017: $47,489Expenses 2017: $47,624Net Income 2017: -$1352017Revenue 2018: $52,996Expenses 2018: $54,466Net Income 2018: -$1,4702018Revenue 2019: $49,039Expenses 2019: $46,317Net Income 2019: $2,7222019Revenue 2020: $14,700Expenses 2020: $16,988Net Income 2020: -$2,2882020Revenue 2021: $20,952Expenses 2021: $22,554Net Income 2021: -$1,6022021Revenue 2022: $56,397Expenses 2022: $48,258Net Income 2022: $8,1392022Revenue 2023: $57,387Expenses 2023: $62,374Net Income 2023: -$4,9872023Revenue 2024: $54,193Expenses 2024: $55,582Net Income 2024: -$1,3892024

Highlighted filing

2016

Revenue$54,819
Expenses$50,243
Net Income$4,576
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$54,819
Mission and Program Overview

Mission

The Great Lakes Dance Swing Club is a social club whose purpose is to encourage, promote and enjoy swing dancing of all forms, while giving members the opportunity to get out of the house and meet new friends. While primarily a Swing Dance Organization, the club recognizes other forms of dance, including social and ballroom dancing.

Program Services

DescriptionGrantsExpenses
The GLDSC has approximately 56 dances a year and each includes an hour long dance lesson. The Club provides dance demonstrations and entertainment for local events, at senior centers and nursing homes. The Club collects money and other items to donate to various charities, such as childrens homes, womens shelters, the American Heart Association and many other charitable organizations.$48,143$2,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leo J BrennanTreasurer-$0--
Ernie CallardChairman-$0--
Jim VromanPresident-$0--
Leann SmithSecretary-$0--
Tracey HamblinMembership-$0--
Kathy StewartNewsletter-$0--
Matt KellyWeb Master-$0--
Dana DugasVice President-$0--
Filing and Contact Details

Filer

Filer Name
Great Lakes Swing Dance Club
EIN
38-3092797
Phone
8106294010
Address
PO Box 190085, Burton, MI 48519

Signing Officer

Name
Leo J Brenann
Title
Treasurer
Signed
2017-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Wendy A Brennan CPA
Address
5651 Windsor Way Unit 307, Culver City, CA 90230
Preparer
Wendy A Brennan
Phone
3103834591
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3375

Other Expenses.1004

Royalties $529

Other Expenses.1005

Travel $277

Other Expenses.1012

Insurance $475

Other Expenses.1

Water & Beverages $5120

Other Expenses.2

Pizza & Other Food $3055

Other Expenses.3

Repairs/Parts/Maintenance $1390

Other Expenses.4

Storage $1100

Other Expenses.7

Deposits/Shirts/Misc $227

Other Expenses.8

Name Tags $220

Other Assets.1010

Inventories - Beginning $200 Inventories - Ending $0

Total Liabilities.1

Accounts Payable - Beginning $2113 Accounts Payable - Ending $0

Raw XML Appendix149 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/PersonNm0Leo J Brennan
IRS990EZ/BooksInCareOfDetail/PhoneNum03106294010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01130 S Lake Valley Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fenton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048430
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025567
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0325
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04576
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08147
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025567
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02100
IRS990EZ/GrossReceiptsAmt054819
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06755
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025567
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025567
IRS990EZ/OccupancyRentUtltsAndMaintAmt022960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leo J Brennan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ernie Callard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Vroman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leann Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tracey Hamblin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kathy Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Matt Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dana Dugas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Newsletter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Web Master
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0200
IRS990EZ/OtherExpensesTotalAmt015768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Great Lakes Dance Swing Club is a social club whose purpose is to encourage, promote and enjoy swing dancing of all forms, while giving members the opportunity to get out of the house and meet new friends. While primarily a Swing Dance Organization, the club recognizes other forms of dance, including social and ballroom dancing.
IRS990EZ/PrintingPublicationsPostageAmt01268
IRS990EZ/ProgramServiceRevenueAmt047737
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The GLDSC has approximately 56 dances a year and each includes an hour long dance lesson. The Club provides dance demonstrations and entertainment for local events, at senior centers and nursing homes. The Club collects money and other items to donate to various charities, such as childrens homes, womens shelters, the American Heart Association and many other charitable organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048143
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02113
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050243
IRS990EZ/TotalProgramServiceExpensesAmt048143
IRS990EZ/TotalRevenueAmt054819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.glsdc.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Royalties $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Water & Beverages $5120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pizza & Other Food $3055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs/Parts/Maintenance $1390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Storage $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deposits/Shirts/Misc $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Name Tags $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $200 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable - Beginning $2113 Accounts Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leo J Brenann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Great Lakes Swing Dance Club
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0383092797
ReturnHeader/Filer/PhoneNum08106294010
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 190085
ReturnHeader/Filer/USAddress/CityNm0Burton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wendy A Brennan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05651 Windsor Way Unit 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Culver City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090230
ReturnHeader/PreparerPersonGrp/PhoneNum03103834591
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy A Brennan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-17T07:31:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.6$24.6$54.2$55.6$1.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$0.00$25.9$57.4$62.4$4.99
2022Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$56.4$48.3$8.14
2021Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$21.0$22.6$1.60
2020Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$14.7$17.0$2.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.00$26.7$49.0$46.3$2.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$0.00$24.0$53.0$54.5$1.47
2017Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$47.5$47.6$0.14
2016Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$54.8$50.2$4.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$2.11$21.0$49.4$49.2$0.23
2014Detailed filing. Detailed filing data is available for this year.$23.8$2.99$20.8$43.6$40.2$3.38
2013Detailed filing. Detailed filing data is available for this year.$20.3$2.88$17.4$45.6$43.7$1.90
2012Summary only. Only limited summary data is available for this year.$16.9$1.44$47.5$44.2$3.27
2011Summary only. Only limited summary data is available for this year.$12.3$0.13$48.5$46.8$1.69