Liabilities / Assets
58th 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
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$36,001
Up $13,006 (+57%) from 2020
Net Assets
Up$36,001
Up $13,006 (+57%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Up$64,263
Up $21,839 (+51%) from 2020
Expenses
Down$50,867
Down $4,461 (-8.1%) from 2020
Net Income
Up$13,396
Up $26,300 (+204%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2022 to May 31, 2023
- Signed
- Jun 26, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $64,263
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. | - | $38,961 |
| 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. | - | $11,470 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER KAINZ | Secretary | - | $0 | - | - |
| ALYSSIA COUDRON | Director | - | $0 | - | - |
| SHAWN DIEKEN | President | - | $0 | - | - |
| ASHLEY HONETSCHLAGER | Director | - | $0 | - | - |
| CAT ABBOTT MEIER | Director | - | $0 | - | - |
| JODY LOYSON | Director | - | $0 | - | - |
| ANGELA GRANNES | Treasurer | - | $0 | - | - |
| MELISSA ERICKSON | Vice Preside | - | $0 | - | - |
| LORI BECKER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Southwest Minnesota Dance Ltd
- EIN
- 41-1736692
- Phone
- 5078283531
- Address
- P O BOX 83, MARSHALL, MN 56258
Signing Officer
- Name
- Angela Grannes
- Title
- Treasurer
- Phone
- 5078283531
- Signed
- 2023-06-26
- 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 1,776 travel 1,188 insurance 1,231 costumes 5,786 flowers/tickets 3,136 supplies 3,441 expenses office expenses 171 travel 1,098 insurance 1,519 filing fee 25 bank fees 47 sponsorship 250 flowers 938 membership 189 dance camp expenses 2,188 total 22,983”
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 Appendix157 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANGELA GRANNES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5078283531 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 83 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARSHALL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56258 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22605 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36001 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5895 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13396 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5231 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22605 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36001 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64263 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22605 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36001 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22605 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36001 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5653 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| 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 | JENNIFER KAINZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALYSSIA COUDRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHAWN DIEKEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ASHLEY HONETSCHLAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CAT ABBOTT MEIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JODY LOYSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANGELA GRANNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MELISSA ERICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LORI BECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22983 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE ART OF DANCE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 58368 |
| 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 | 11470 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 38961 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50867 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50431 |
| IRS990EZ/TotalRevenueAmt | 0 | 64263 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPONSORSHPS 19,457 NUTCRACKER PERFORMANCE 27,074 INSURANCE PROCEEDS-FIRE 30,166 FLOWER SALES 1,830 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 58529 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 63621 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28904 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19457 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30166 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 78527 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.28390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 58529 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 35459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 58529 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 137056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NUTCRACKER PERFORMANCE ADVERTISING 1,776 TRAVEL 1,188 INSURANCE 1,231 COSTUMES 5,786 FLOWERS/TICKETS 3,136 SUPPLIES 3,441 EXPENSES OFFICE EXPENSES 171 TRAVEL 1,098 INSURANCE 1,519 FILING FEE 25 BANK FEES 47 SPONSORSHIP 250 FLOWERS 938 MEMBERSHIP 189 DANCE CAMP EXPENSES 2,188 TOTAL 22,983 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELA GRANNES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5078283531 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHWEST MINNESOTA DANCE LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 411736692 |
| ReturnHeader/Filer/PhoneNum | 0 | 5078283531 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-06-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARON KLEIN |
| ReturnHeader/ReturnTs | 0 | 2023-07-06T13:25:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANGELA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GRANNES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-05-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,001
- Liabilities
- $0
- Net assets
- $36,001
- Revenue
- $64,263
- Expenses
- $50,867
- Net income
- $13,396