Civic Intelligence

Dance Wisconsin Inc.

990 • Fiscal year 2011 • EIN 39-1961066

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 24, 2011

6332 Monona Drive53716-3937
Siviq Scores

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

Liabilities / Assets

98th percentile

4.34x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,814

No earlier filing loaded for comparison.

Net Assets

-$6,065

No earlier filing loaded for comparison.

Liabilities

$7,879

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$99,659

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $1,814Liabilities 2011: $7,879Net Assets 2011: -$6,0652011Assets 2012: $5,893Liabilities 2012: $5,626Net Assets 2012: $2672012Assets 2013: $2,890Liabilities 2013: $11,260Net Assets 2013: -$8,3702013Assets 2014: $3,599Liabilities 2014: $12,820Net Assets 2014: -$9,2212014Assets 2015: $2,205Liabilities 2015: $15,281Net Assets 2015: -$13,0762015Assets 2016: $980Liabilities 2016: $18,397Net Assets 2016: -$17,4172016Assets 2017: $3,039Liabilities 2017: $17,216Net Assets 2017: -$14,1772017Assets 2018: $3,588Liabilities 2018: $8,736Net Assets 2018: -$5,1482018Assets 2019: $2,142Liabilities 2019: $3,720Net Assets 2019: -$1,5782019Assets 2020: $6,757Liabilities 2020: $8,400Net Assets 2020: -$1,6432020Assets 2021: $23,601Liabilities 2021: $4,676Net Assets 2021: $18,9252021Assets 2022: $74,488Liabilities 2022: $48,382Net Assets 2022: $26,1062022Assets 2023: $36,403Liabilities 2023: $24,545Net Assets 2023: $11,8582023Assets 2024: $28,283Liabilities 2024: $284Net Assets 2024: $27,9992024Assets 2025: $23,998Liabilities 2025: $520Net Assets 2025: $23,4782025

Highlighted filing

2011

Assets$1,814
Liabilities$7,879
Net Assets-$6,065

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $99,6592011Expenses 2012: $100,4672012Revenue 2013: $120,525Expenses 2013: $129,162Net Income 2013: -$8,6372013Revenue 2014: $118,336Expenses 2014: $119,187Net Income 2014: -$8512014Revenue 2015: $109,438Expenses 2015: $113,293Net Income 2015: -$3,8552015Revenue 2016: $116,136Expenses 2016: $120,477Net Income 2016: -$4,3412016Revenue 2017: $124,139Expenses 2017: $120,899Net Income 2017: $3,2402017Revenue 2018: $123,941Expenses 2018: $114,912Net Income 2018: $9,0292018Revenue 2019: $103,885Expenses 2019: $100,315Net Income 2019: $3,5702019Revenue 2020: $100,428Expenses 2020: $100,493Net Income 2020: -$652020Revenue 2021: $67,463Expenses 2021: $46,895Net Income 2021: $20,5682021Revenue 2022: $135,436Expenses 2022: $132,060Net Income 2022: $3,3762022Revenue 2023: $143,790Expenses 2023: $158,038Net Income 2023: -$14,2482023Revenue 2024: $166,792Expenses 2024: $150,651Net Income 2024: $16,1412024Revenue 2025: $172,236Expenses 2025: $176,757Net Income 2025: -$4,5212025

Highlighted filing

2011

Revenue-
Expenses$99,659
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 24, 2011
Return Version
2010v3.4
Gross Receipts
$99,119
Mission and Program Overview

Mission

Promote & foster the education and performance of the arts (dance), with special consideration for the disadvantaged.

Filing and Contact Details

Filer

EIN
39-1961066
Raw XML Appendix283 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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IRS990/Form990PartVIISectionA/Title1TREASURER
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IRS990/Form990PartVIISectionA/Title4SECRETARY
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantToRelatedPerson0false
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IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02
IRS990/InvestmentIncome/TotalRevenueColumn02
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
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IRS990/NetAssetsOrFundBalancesEOY0-6065
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear072449
IRS990/OtherExpensesCurrentYear099659
IRS990/OtherExpenses/Description0PRODUCTION
IRS990/OtherExpenses/Description1FUNDRAISING
IRS990/OtherExpenses/Description2CONVENTION
IRS990/OtherExpenses/Description3ADVERTISING
IRS990/OtherExpenses/Description4SUPPLIES
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IRS990/OtherExpenses/Total218331
IRS990/OtherExpenses/Total39041
IRS990/OtherExpenses/Total43930
IRS990/OtherLiabilities/BOY011855
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IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-540
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IRS990/RelatedOrgControlledEntity0false
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IRS990/Revenue099117
IRS990/RevenuesLessExpensesCY0-540
IRS990/RevenuesLessExpensesPriorYear011516
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear099117
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IRS990ScheduleO/GeneralExplanation/Explanation0THE TREASURER LOOKS OVER THE 990 BEFORE SIGNING THE RETURN FOR E FILING
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/City0Madison
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IRS990/UponRequest0X
IRS990/WebSite0WWW.DANCEWISCONSIN.COM
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391961066
ReturnHeader/Filer/Name/BusinessNameLine10DANCE WISCONSIN INC
ReturnHeader/Filer/NameControl0DANC
ReturnHeader/Filer/USAddress/AddressLine106332 MONONA DRIVE
ReturnHeader/Filer/USAddress/City0Madison
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537163937
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-10-24
ReturnHeader/Officer/Name0JO JEAN RETRUM
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J T MCINTOSH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101124 17TH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Monroe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053566
ReturnHeader/Preparer/Name0JOLYNN MCINTOSH
ReturnHeader/Preparer/Phone06083288341
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-26T10:11:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$1.72$1.77$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.67$1.51$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.25$0.12$1.44$1.58$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.48$0.26$1.35$1.32$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.05$0.19$0.67$0.47$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.08$0.02$1.00$1.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.04$0.02$1.04$1.00$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.09$0.05$1.24$1.15$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.17$0.14$1.24$1.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.18$0.17$1.16$1.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.15$0.13$1.09$1.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.13$0.09$1.18$1.19$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.03$0.11$0.08$1.21$1.29$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.00$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.08$0.06$1.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits