Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$22,995
Down $12,904 (-36%) from 2019
Net Assets
Down$22,995
Down $12,904 (-36%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$42,424
Down $6,590 (-13%) from 2019
Expenses
Up$55,328
Up $5,189 (+10%) from 2019
Net Income
Down-$12,904
Down $11,779 (-1047%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2019 to May 31, 2020
- Signed
- Jul 30, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $42,424
Mission and Program Overview
Mission
To promote the art of dance.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRODUCTION OF THE NUTCRACKER PERFORMANCE TO SHOWCASE THE TALENTS OF THE LOCAL YOUTH INVOLVED IN DANCE. | - | $35,218 |
| 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. | - | $19,259 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUSTIN HOLMGREN | President | - | $0 | - | - |
| JENNIFER KAINZ | Secretary | - | $0 | - | - |
| ALYSSIA COUDRON | Vice-Preside | - | $0 | - | - |
| HOLLY JO BOERBOOM | Treasurer | - | $0 | - | - |
| SHAWN DIEKEN | Director | - | $0 | - | - |
| ANDREW THOMPSON | Director | - | $0 | - | - |
| ASHLEY HONETSCHLAGER | Director | - | $0 | - | - |
| CAT ABBOTT MEIER | Director | - | $0 | - | - |
| JODY LOYSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Southwest Minnesota Dance Ltd
- EIN
- 41-1736692
- Phone
- 5075307025
- Address
- P O BOX 83, MARSHALL, MN 56258
Signing Officer
- Name
- Holly Jo Boerboom
- Title
- Treasurer
- Phone
- 5075307025
- Signed
- 2020-07-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hoffman & Brobst Pllp
- Address
- PO BOX 548, MARSHALL, MN 56258
- Preparer
- Sharon Klein
- Phone
- 5075325735
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Nutcracker performance advertising 1,345 travel 963 insurance 538 costumes 7,736 flowers/tickets 1,556 supplies 4,508 photos 375 props 2,345 expenses office expenses 286 travel 1,715 insurance 1,674 dancer expenses 211 filing fee 25 website expenses 70 memberships 175 supplies 1,479 concessions 931 total 25,932”
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.”
Form 990-ez, Part III, Line 31
“Production of the nutcracker performance to showcase the talents of the local youth involved in dance.”
Raw XML Appendix162 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HOLLY JO BOERBOOM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5078282933 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARSHALL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22995 |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20673 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35899 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22995 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42424 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35899 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22995 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35899 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22995 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUSTIN HOLMGREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER KAINZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALYSSIA COUDRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HOLLY JO BOERBOOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHAWN DIEKEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANDREW THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ASHLEY HONETSCHLAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CAT ABBOTT MEIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JODY LOYSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25932 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE ART OF DANCE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 32806 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PRODUCTION OF THE NUTCRACKER PERFORMANCE TO SHOWCASE THE TALENTS OF THE LOCAL YOUTH INVOLVED IN DANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19259 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 35218 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55328 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54477 |
| IRS990EZ/TotalRevenueAmt | 0 | 42424 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPONSORSHPS 0 NUTCRACKER PERFORMANCE 29,681 INSURANCE PROCEEDS-FIRE 30,166 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 53441 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 71254 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 19457 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30166 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29681 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 79304 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.35890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 53441 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 53441 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 132745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NUTCRACKER PERFORMANCE ADVERTISING 1,345 TRAVEL 963 INSURANCE 538 COSTUMES 7,736 FLOWERS/TICKETS 1,556 SUPPLIES 4,508 PHOTOS 375 PROPS 2,345 EXPENSES OFFICE EXPENSES 286 TRAVEL 1,715 INSURANCE 1,674 DANCER EXPENSES 211 FILING FEE 25 WEBSITE EXPENSES 70 MEMBERSHIPS 175 SUPPLIES 1,479 CONCESSIONS 931 TOTAL 25,932 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRODUCTION OF THE NUTCRACKER PERFORMANCE TO SHOWCASE THE TALENTS OF THE LOCAL YOUTH INVOLVED IN DANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOLLY JO BOERBOOM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5075307025 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHWEST MINNESOTA DANCE LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 411736692 |
| ReturnHeader/Filer/PhoneNum | 0 | 5075307025 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 83 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARSHALL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56258 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 99B11454ABF11F32C51337A196BBD87F5BCF534E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 99B11454ABF11F32C51337A196BBD87F5BCF534E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.16.91.6 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:48:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410978542 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOFFMAN & BROBST PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 548 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARSHALL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56258 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5075325735 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARON KLEIN |
| ReturnHeader/ReturnTs | 0 | 2020-08-04T13:48:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-05-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,995
- Liabilities
- $0
- Net assets
- $22,995
- Revenue
- $42,424
- Expenses
- $55,328
- Net income
- -$12,904