Civic Intelligence

Southwest Minnesota Dance Ltd.

990EZ • Fiscal year 2017 • EIN 41-1736692

Jun 01, 2016 to May 31, 2017 • Filed on Sep 18, 2017

Organization ProfileN/A
P O Box 83Marshall, MN 56258

(605) 695-6291

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$37,534

Down $747 (-2.0%) from 2016

Net Assets

Down

$37,534

Down $747 (-2.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Down

$28,325

Down $6,295 (-18%) from 2016

Expenses

Up

$29,072

Up $10,981 (+61%) from 2016

Net Income

Down

-$747

Down $17,276 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$60K$40K$20K$0Assets 2012: $17,981Liabilities 2012: $02012Assets 2013: $33,263Liabilities 2013: $02013Assets 2014: $28,315Liabilities 2014: $02014Assets 2015: $21,752Liabilities 2015: $02015Assets 2016: $38,281Liabilities 2016: $0Net Assets 2016: $38,2812016Assets 2017: $37,534Liabilities 2017: $0Net Assets 2017: $37,5342017Assets 2018: $37,025Liabilities 2018: $0Net Assets 2018: $37,0252018Assets 2019: $35,899Liabilities 2019: $0Net Assets 2019: $35,8992019Assets 2020: $22,995Liabilities 2020: $0Net Assets 2020: $22,9952020Assets 2023: $36,001Liabilities 2023: $0Net Assets 2023: $36,0012023Assets 2024: $43,093Liabilities 2024: $0Net Assets 2024: $43,0932024Assets 2025: $50,197Net Assets 2025: $50,1972025

Highlighted filing

2017

Assets$37,534
Liabilities$0
Net Assets$37,534
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2012: $35,895Expenses 2012: $38,751Net Income 2012: -$2,8562012Revenue 2013: $72,310Expenses 2013: $57,028Net Income 2013: $15,2822013Revenue 2014: $27,123Expenses 2014: $32,070Net Income 2014: -$4,9472014Revenue 2015: $73,684Expenses 2015: $80,249Net Income 2015: -$6,5652015Revenue 2016: $34,620Expenses 2016: $18,091Net Income 2016: $16,5292016Revenue 2017: $28,325Expenses 2017: $29,072Net Income 2017: -$7472017Revenue 2018: $52,419Expenses 2018: $52,928Net Income 2018: -$5092018Revenue 2019: $49,014Expenses 2019: $50,139Net Income 2019: -$1,1252019Revenue 2020: $42,424Expenses 2020: $55,328Net Income 2020: -$12,9042020Revenue 2023: $64,263Expenses 2023: $50,867Net Income 2023: $13,3962023Revenue 2024: $22,517Expenses 2024: $15,425Net Income 2024: $7,0922024Revenue 2025: $66,162Expenses 2025: $59,058Net Income 2025: $7,1042025

Highlighted filing

2017

Revenue$28,325
Expenses$29,072
Net Income-$747
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$28,325
Mission and Program Overview

Mission

To promote the art of dance.

Program Services

DescriptionGrantsExpenses
SUPPORT OF DANCE CLINICS FOR LOCAL YOUTH. PROVIDE FOR INSTRUCTORS AND NECESSARY EQUIPMENT. SUPPORT OF EQUIPMENT AND MATERIALS REQUIRED FOR THE INSTRUCTION OF LOCAL YOUTH IN THE ART OF DANCE BY LOCAL DANCE GROUP. CONTRACTING FOR PERFORMANCES BY THE MN BALLET AND OTHERS.-$28,587
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAREY DURAIAPPADirector-$0--
JUSTIN HOLMGRENPresident-$0--
LYNNE JOHNSONDirector-$0--
JENNIFER KAINZDirector-$0--
ALYSSIA COUDRONVice-Preside-$0--
SARAH KEPLERSecretary-$0--
MARK BOSVELDDirector-$0--
RACHEL HOLMGRENDirector-$0--
HOLLY JO BOERBOOMTreasurer-$0--
BRUCE LOUWAGIEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Minnesota Dance Ltd
EIN
41-1736692
Phone
6056956291
Address
P O BOX 83, MARSHALL, MN 56258

Signing Officer

Name
Holly Jo Boerboom
Title
Treasurer
Phone
5075307025
Signed
2017-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Hoffman & Brobst Pllp
Address
PO BOX 548, MARSHALL, MN 56258
Preparer
Gary Staubin CPA
Phone
5075325735
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 26 office expenses 615 travel 2,711 insurance 1,170 dancer expenses 2,383 dance camp expenses 1,563 filing fee 25 memberships 520 floor rentals 1,206 t-shirts 549 flowers 670 total 11,438”

Form 990-ez, Part III, Line 28

“Support of dance clinics for local youth. Provide for instructors and necessary equipment. Support of equipment and materials required for the instruction of local youth in the art of dance by local dance group. Contracting for performances by the mn ballet and others.”

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056258
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAREY DURAIAPPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN HOLMGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNNE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER KAINZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRUCE LOUWAGIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011438
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE ART OF DANCE.
IRS990EZ/ProgramServiceRevenueAmt017155
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028587
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029072
IRS990EZ/TotalProgramServiceExpensesAmt028587
IRS990EZ/TotalRevenueAmt028325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPONSORSHIPS 37,311 ADVERTISING INCOME 0 MISCELLANEOUS INCOME 0 REIMBURSEMENTS 0 COSTUME RENTAL 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010577
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62860
IRS990ScheduleA/PublicSupportPY170Pct00.62680
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018696
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 26 OFFICE EXPENSES 615 TRAVEL 2,711 INSURANCE 1,170 DANCER EXPENSES 2,383 DANCE CAMP EXPENSES 1,563 FILING FEE 25 MEMBERSHIPS 520 FLOOR RENTALS 1,206 T-SHIRTS 549 FLOWERS 670 TOTAL 11,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT OF DANCE CLINICS FOR LOCAL YOUTH. PROVIDE FOR INSTRUCTORS AND NECESSARY EQUIPMENT. SUPPORT OF EQUIPMENT AND MATERIALS REQUIRED FOR THE INSTRUCTION OF LOCAL YOUTH IN THE ART OF DANCE BY LOCAL DANCE GROUP. CONTRACTING FOR PERFORMANCES BY THE MN BALLET AND OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY JO BOERBOOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05075307025
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST MINNESOTA DANCE LTD
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0411736692
ReturnHeader/Filer/PhoneNum06056956291
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 83
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056258
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410978542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN & BROBST PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 548
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056258
ReturnHeader/PreparerPersonGrp/PhoneNum05075325735
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY STAUBIN CPA
ReturnHeader/ReturnTs02017-10-13T14:37:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,534
Liabilities
$0
Net assets
$37,534
Revenue
$28,325
Expenses
$29,072
Net income
-$747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$50.2$50.2$66.2$59.1$7.10
2024Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$22.5$15.4$7.09
2023Detailed filing. Detailed filing data is available for this year.$36.0$0.00$36.0$64.3$50.9$13.4
2020Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$42.4$55.3$12.9
2019Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$49.0$50.1$1.13
2018Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$52.4$52.9$0.51
2017Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$28.3$29.1$0.75
2016Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$34.6$18.1$16.5
2015Summary only. Only limited summary data is available for this year.$21.8$0.00$73.7$80.2$6.57
2014Summary only. Only limited summary data is available for this year.$28.3$0.00$27.1$32.1$4.95
2013Summary only. Only limited summary data is available for this year.$33.3$0.00$72.3$57.0$15.3
2012Summary only. Only limited summary data is available for this year.$18.0$0.00$35.9$38.8$2.86