Civic Intelligence

Dance Wisconsin Inc.

990 • Fiscal year 2016 • EIN 39-1961066

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 22, 2016

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

(608) 221-4535

Siviq Scores

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

Liabilities / Assets

99th percentile

18.77x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$980

Down $1,225 (-56%) from 2015

Net Assets

Down

-$17,417

Down $4,341 (-33%) from 2015

Liabilities

Up

$18,397

Up $3,116 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Up

$116,136

Up $6,698 (+6.1%) from 2015

Expenses

Up

$120,477

Up $7,184 (+6.3%) from 2015

Net Income

Down

-$4,341

Down $486 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$980
Liabilities$18,397
Net Assets-$17,417
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$116,136
Expenses$120,477
Net Income-$4,341
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$116,136
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$10,000$11,321▲ $1,321
Cash and Non-Interest-Bearing Accounts$1,959$804▼ $1,155
Land, Buildings, and Equipment, Net$246$176▼ $70
Total Assets$2,205$980▼ $1,225
Liabilities
Accounts Payable and Accrued Expenses$5,281$7,076▲ $1,795
Total Liabilities$15,281$18,397▲ $3,116
Net Assets / Fund Balance
Unrestricted Net Assets$-13,076$-17,417▼ $4,341
Total Net Assets Fund Balance$-13,076$-17,417▼ $4,341
Total Liabilities and Net Assets / Fund Balance$2,205$980▼ $1,225

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$176$181$357
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rodger WhitePresident
Brenda ZweifelDirector
Pam WoodruffDirector
Phyllis KraweckDirector
Renee ToppDirector
Jo Jean RetrumTreasurer/se
Kathy MccaugheyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,134
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$116,134
Change in Net Assets
$-4,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,477
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
Conferences and Meetings$15,286--$15,286
Advertising$10,077--$10,077
Occupancy$6,000--$6,000
Other Expenses$2,724--$2,724
All Other Expenses$2,482--$2,482
Office Expenses$710--$710
Fees for Services Accounting-$533-$533
Depreciation Depletion$70--$70
Total Functional Expenses$119,944$533$0$120,477
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$10,000$11,321▲ $1,321
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

Filer Name
Dance Wisconsin Inc
EIN
39-1961066
Phone
6082214535
Address
6332 MONONA DRIVE, MONONA, WI 53716-3937

Signing Officer

Name
Jo Jean Retrum
Title
Treasurer/secretary
Phone
6082214535
Signed
2016-09-22

Organization Details

Principal Officer
Jo Jean Retrum
Formed
1998
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Dale Miller and Associates Inc
Address
5700 MONONA DR, MADISON, WI 53716-3135
Preparer
Blair J Butters
Phone
6082212332
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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/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DANCEWISCONSIN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JO JEAN RETRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06082214535
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE WISCONSIN INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0391961066
ReturnHeader/Filer/PhoneNum06082214535
ReturnHeader/Filer/USAddress/AddressLine1Txt06332 MONONA DRIVE
ReturnHeader/Filer/USAddress/CityNm0MONONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537163937
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260207169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALE MILLER AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05700 MONONA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537163135
ReturnHeader/PreparerPersonGrp/PhoneNum06082212332
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAIR J BUTTERS
ReturnHeader/ReturnTs02016-09-22T15:23:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$980
Liabilities
$18,397
Net assets
-$17,417
Revenue
$116,136
Expenses
$120,477
Net income
-$4,341
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