Civic Intelligence

Dance Master of Wisconsin Inc

EIN 39-1801240 • 501(c)3 • Janesville, WI

Profile

TO PROMOTE DANCE

1260 Milton Ave Ste 160Janesville, WI 53545

www.dancemastersofwisconsin.com

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

64th percentile

6.4%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$283,647

Up $35,692 (+14%) from 2023

Liabilities

Flat

$78

Flat from 2023

Net Assets

Up

$283,569

Up $35,692 (+14%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin75th percentile

Revenue

Down

$99,900

Down $89,077 (-47%) from 2023

Expenses

Down

$64,208

Down $5,336 (-7.7%) from 2023

Net Income

Down

$35,692

Down $83,741 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2011: $87,877Liabilities 2011: $02011Assets 2012: $90,713Liabilities 2012: $02012Assets 2013: $90,212Liabilities 2013: $0Net Assets 2013: $90,2122013Assets 2014: $87,467Liabilities 2014: $0Net Assets 2014: $87,4672014Assets 2015: $102,369Liabilities 2015: $0Net Assets 2015: $102,3692015Assets 2016: $103,862Liabilities 2016: $0Net Assets 2016: $103,8622016Assets 2017: $102,845Liabilities 2017: $0Net Assets 2017: $102,8452017Assets 2018: $90,668Liabilities 2018: $0Net Assets 2018: $90,6682018Assets 2019: $109,269Liabilities 2019: $0Net Assets 2019: $109,2692019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $93,2602020Assets 2023: $247,955Liabilities 2023: $78Net Assets 2023: $247,8772023Assets 2024: $283,647Liabilities 2024: $78Net Assets 2024: $283,5692024

Highlighted filing

2024

Assets$283,647
Liabilities$78
Net Assets$283,569
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$100K$0-$100KRevenue 2011: $21,537Expenses 2011: $36,917Net Income 2011: -$15,3802011Revenue 2012: $13,661Expenses 2012: $10,825Net Income 2012: $2,8362012Revenue 2013: $11,103Expenses 2013: $11,604Net Income 2013: -$5012013Revenue 2014: $16,323Expenses 2014: $19,068Net Income 2014: -$2,7452014Revenue 2015: $14,787Expenses 2015: $16,070Net Income 2015: -$1,2832015Revenue 2016: $22,048Expenses 2016: $20,555Net Income 2016: $1,4932016Revenue 2017: $14,244Expenses 2017: $15,261Net Income 2017: -$1,0172017Revenue 2018: $15,819Expenses 2018: $6,549Net Income 2018: $9,2702018Revenue 2019: $26,543Expenses 2019: $7,942Net Income 2019: $18,6012019Revenue 2020: -$4,429Expenses 2020: $11,580Net Income 2020: -$16,0092020Revenue 2023: $188,977Expenses 2023: $69,544Net Income 2023: $119,4332023Revenue 2024: $99,900Expenses 2024: $64,208Net Income 2024: $35,6922024

Highlighted filing

2024

Revenue$99,900
Expenses$64,208
Net Income$35,692
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,647
Liabilities
$78
Net assets
$283,569
Revenue
$99,900
Expenses
$64,208
Net income
$35,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.00$0.64$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.89$0.70$1.19
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.93$0.04$0.12$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.27$0.08$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.16$0.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.14$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.22$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.15$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.16$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.11$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.14$0.11$0.03
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.22$0.37$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 29, 2025
Return Version
2024v5.1
Gross Receipts
$99,900
Mission and Program Overview

Mission

TO PROMOTE DANCE

Program Services

DescriptionGrantsExpenses
HELD WORKSHOPS TO PROMOTE DANCE$7,222$13,578
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY PHILLIPSPresident-$0--
HEATHER KEMPENVice PresidentPT$0--
KENNI PHILLIPSSecretaryPT$0--
JULIE BAIRDTreasurerPT$0--
AMIE FERRANTEEducation DirectorPT$0--
HOLLY SWENSONSergeant At ArmsPT$0--
Filing and Contact Details

Filer

Filer Name
Dance Masters of Wisconsin Inc
EIN
39-1801240
In Care Of
% JULIE BAIRD
Phone
6089313861
Address
1260 MILTON AVE STE 160, JANESVILLE, WI 53545

Signing Officer

Name
Julie Baird
Title
Treasurer
Phone
6089313861
Signed
2025-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Hagen CPA LLC
Address
4525 WOODGATE DRIVE, JANESVILLE, WI 53546
Preparer
Jason Winchell
Phone
6087548525
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SCHOLARSHIPS Amount 7,222”

Description of other expenses Part I line 16

“Description AmountBANK FEES 4,712TRAVEL & MEALS 17,493”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARDS 78 78”

Raw XML Appendix176 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt02215
IRS990EZ/BooksInCareOfDetail/PersonNm0BECKY PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum06089313861
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01260 MILTON AVE STE 160
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JANESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053545
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0247955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0283647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02110
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035692
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011988
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0247955
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0283647
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07222
IRS990EZ/GrossReceiptsAmt099900
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024494
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02710
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0247877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0283569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0247877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0283569
IRS990EZ/OccupancyRentUtltsAndMaintAmt07332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BECKY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER KEMPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNI PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE BAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMIE FERRANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOLLY SWENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EDUCATION DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERGEANT AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE DANCE
IRS990EZ/PrintingPublicationsPostageAmt011796
IRS990EZ/ProgramServiceRevenueAmt070586
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD WORKSHOPS TO PROMOTE DANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07222
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013578
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01450
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt078
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt078
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064208
IRS990EZ/TotalProgramServiceExpensesAmt013578
IRS990EZ/TotalRevenueAmt099900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.DANCEMASTERSOFWISCONSIN.COM/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015207
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt064896
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0112501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015207
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015449
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94360
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0258451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188735
IRS990ScheduleA/Total509Grp/TotalAmt0258451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIPS Amount 7,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK FEES 4,712TRAVEL & MEALS 17,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCREDIT CARDS 78 78
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE BAIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06089313861
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE MASTERS OF WISCONSIN INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0391801240
ReturnHeader/Filer/InCareOfNm0% JULIE BAIRD
ReturnHeader/Filer/PhoneNum06089313861
ReturnHeader/Filer/USAddress/AddressLine1Txt01260 MILTON AVE STE 160
ReturnHeader/Filer/USAddress/CityNm0JANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053545
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300746052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGEN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04525 WOODGATE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053546
ReturnHeader/PreparerPersonGrp/PhoneNum06087548525
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON WINCHELL
ReturnHeader/ReturnTs02025-04-15T09:31:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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