Civic Intelligence

Dance Wisconsin Inc.

990 • Fiscal year 2014 • EIN 39-1961066

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization ProfileWWW.DANCEWISCONSIN.COM
6332 Monona DriveMadison, WI 53716-3937

(608) 221-4535

Siviq Scores

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

Liabilities / Assets

98th percentile

3.56x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,100

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,599

Up $709 (+25%) from 2013

Net Assets

Down

-$9,221

Down $851 (-10%) from 2013

Liabilities

Up

$12,820

Up $1,560 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin39th percentile

Revenue

Down

$118,336

Down $2,189 (-1.8%) from 2013

Expenses

Down

$119,187

Down $9,975 (-7.7%) from 2013

Net Income

Up

-$851

Up $7,786 (+90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2014

Assets$3,599
Liabilities$12,820
Net Assets-$9,221
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

2014

Revenue$118,336
Expenses$119,187
Net Income-$851
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$118,336
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$7,574-
Cash and Non-Interest-Bearing Accounts$2,890$3,255▲ $365
Land, Buildings, and Equipment, Net-$344-
Total Assets$2,890$3,599▲ $709
Liabilities
Unsecured Notes Loans Payable$5,591--
Accounts Payable and Accrued Expenses$5,669$5,246▼ $423
Total Liabilities$11,260$12,820▲ $1,560
Net Assets / Fund Balance
Unrestricted Net Assets$-8,370$-9,221▼ $851
Total Net Assets Fund Balance$-8,370$-9,221▼ $851
Total Liabilities and Net Assets / Fund Balance$2,890$3,599▲ $709

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$344$13$357
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Jo Jean RetrumTreasurer/se$1,100$1,100
Chelsea Dahm BradleyDirector$700$700

Board Members and Trustees

NameTitle
Rodger WhitePresident
Brenda ZweifelDirector
Dr Kent HartungDirector
Jennifer FillbachDirector
Pam WoodruffDirector
Phyllis KraweckDirector
Renee ToppDirector
Themis Flores-ramosDirector
Kathy MccaugheyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$118,334
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$118,334
Change in Net Assets
$-851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$12,786--$12,786
Conferences and Meetings$11,701--$11,701
All Other Expenses$6,221--$6,221
Other Expenses$4,200--$4,200
Occupancy$3,058--$3,058
Depreciation Depletion$13--$13
Total Functional Expenses$119,187$0$0$119,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$7,574-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews form 990 prior to signing the return to be e-filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1961066
Phone
6082214535

Signing Officer

Name
Jojean Retrum
Title
Treasurer
Phone
6082214535
Signed
2014-10-29

Organization Details

Formed
1998
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
10
Employees
0

Preparer

Preparer
Blair Butters
Phone
6082212332
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0 ROUNDING 0”

Raw XML Appendix337 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/TotalAssetsEOYAmt03599
IRS990/TotalAssetsGrp/BOYAmt02890
IRS990/TotalAssetsGrp/EOYAmt03599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118334
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011260
IRS990/TotalLiabilitiesEOYAmt012820
IRS990/TotalLiabilitiesGrp/BOYAmt011260
IRS990/TotalLiabilitiesGrp/EOYAmt012820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9221
IRS990/TotalProgramServiceExpensesAmt0119187
IRS990/TotalReportableCompFromOrgAmt01800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118336
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03599
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-8370
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-9221
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05591
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DANCEWISCONSIN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOJEAN RETRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082214535
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10DANCE WISCONSIN INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0391961066
ReturnHeader/Filer/PhoneNum06082214535
ReturnHeader/Filer/USAddress/AddressLine106332 MONONA DRIVE
ReturnHeader/Filer/USAddress/City0MONONA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537163937
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260207169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DALE MILLER AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105700 MONONA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0537163135
ReturnHeader/PreparerPersonGrp/PhoneNum06082212332
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAIR BUTTERS
ReturnHeader/ReturnTs02014-10-29T14:34:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,599
Liabilities
$12,820
Net assets
-$9,221
Revenue
$118,336
Expenses
$119,187
Net income
-$851
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. 2014 filings • 501(c)3 • <$500k nonprofits