Civic Intelligence

Siouxland CIVIC Dance Association Inc.

990EZ • Fiscal year 2011 • EIN 42-1231496

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

813 Pearl Street51101
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$20,321

Up $2,118 (+12%) from 2010

Net Assets

Up

$20,321

Up $2,118 (+12%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$61,533

Up $34,493 (+128%) from 2010

Expenses

Up

$59,415

Up $28,899 (+95%) from 2010

Net Income

Up

$2,118

Up $5,594 (+161%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $18,203Liabilities 2010: $0Net Assets 2010: $18,2032010Assets 2011: $20,321Liabilities 2011: $0Net Assets 2011: $20,3212011Assets 2014: $40,688Liabilities 2014: $0Net Assets 2014: $40,6882014Assets 2015: $34,479Liabilities 2015: $0Net Assets 2015: $34,4792015Assets 2016: $36,953Liabilities 2016: $0Net Assets 2016: $36,9532016Assets 2017: $47,022Liabilities 2017: $0Net Assets 2017: $47,0222017Assets 2018: $50,120Liabilities 2018: $0Net Assets 2018: $50,1202018Assets 2019: $30,083Liabilities 2019: $0Net Assets 2019: $30,0832019Assets 2023: $34,108Liabilities 2023: $0Net Assets 2023: $34,1082023

Highlighted filing

2011

Assets$20,321
Liabilities$0
Net Assets$20,321

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $27,040Expenses 2010: $30,516Net Income 2010: -$3,4762010Revenue 2011: $61,533Expenses 2011: $59,415Net Income 2011: $2,1182011Revenue 2014: $74,573Expenses 2014: $53,295Net Income 2014: $21,2782014Revenue 2015: $59,635Expenses 2015: $65,844Net Income 2015: -$6,2092015Revenue 2016: $39,564Expenses 2016: $37,090Net Income 2016: $2,4742016Revenue 2017: $58,906Expenses 2017: $48,837Net Income 2017: $10,0692017Revenue 2018: $29,782Expenses 2018: $26,684Net Income 2018: $3,0982018Revenue 2019: $9,427Expenses 2019: $29,464Net Income 2019: -$20,0372019Revenue 2023: $64,144Expenses 2023: $90,988Net Income 2023: -$26,8442023

Highlighted filing

2011

Revenue$61,533
Expenses$59,415
Net Income$2,118
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promoting the art of dance to its members through classes.

Filing and Contact Details

Filer

EIN
42-1231496
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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY018203
IRS990EZ/CashSavingsAndInvestments/EOY020321
IRS990EZ/ContributionsGiftsGrantsEtc09335
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02118
IRS990EZ/FeesAndOthPymtToIndContractors014508
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome06618
IRS990EZ/GrossReceipts063416
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018203
IRS990EZ/NetAssetsOrFundBalancesBOY018203
IRS990EZ/NetAssetsOrFundBalances/EOY020321
IRS990EZ/NetAssetsOrFundBalancesEOY020321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10813 PEARL ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11813 PEARL ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12813 PEARL ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SIOUX CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SIOUX CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SIOUX CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode051101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode151101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode251101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHANIE RENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHELLY UHING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal040949
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTING THE ART OF DANCE TO ITS MEMBERS THROUGH CLASSES.
IRS990EZ/PrintingPublicationsPostage03958
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DANCE CLASSES & PRODUCTIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049312
IRS990EZ/ProgramServiceRevenue047457
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01883
IRS990EZ/SpecialEventsNetIncomeLoss04735
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10813 PEARL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SIOUX CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051101
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHELLY UHING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07122550972
IRS990EZ/TotalAssets/BOY018203
IRS990EZ/TotalAssets/EOY020321
IRS990EZ/TotalExpenses059415
IRS990EZ/TotalProgramServiceExpenses049312
IRS990EZ/TotalRevenue061533
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08837
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024774
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0994
IRS990ScheduleA/GiftsGrantsContribReceived170/Total051830
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years090
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0171
IRS990ScheduleA/GrossInvestmentIncome170/Total0285
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0101908
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0443
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0870
IRS990ScheduleA/OtherIncome170/Total01313
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97010
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97060
IRS990ScheduleA/PublicSupportTotal170051830
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09335
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08837
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07890
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024774
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0994
IRS990ScheduleA/Total170/Total051830
IRS990ScheduleA/TotalSupport053428
IRS990ScheduleO/GeneralExplanation/Explanation0SECURITY NATIONAL BANK 6..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: COSTUMES. AMOUNT: 1,498. DESCRIPTION: LIGHTING AND PROPS. AMOUNT: 3,230. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,316. DESCRIPTION: INSURANCE. AMOUNT: 377. DESCRIPTION: PERFORMANCE FEES. AMOUNT: 3,642. DESCRIPTION: TRAVEL. AMOUNT: 738. DESCRIPTION: STAGE RENTAL. AMOUNT: 9,562. DESCRIPTION: TRIP EXPENSE. AMOUNT: 17,586. TOTAL TO FORM 990-EZ, LINE 16: 40,949.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0421231496
ReturnHeader/Filer/Name/BusinessNameLine10SIOUXLAND CIVIC DANCE ASSOCIATION
ReturnHeader/Filer/NameControl0SIOU
ReturnHeader/Filer/Phone07122550972
ReturnHeader/Filer/USAddress/AddressLine10813 PEARL STREET
ReturnHeader/Filer/USAddress/City0SIOUX CITY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051101
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0CAROL MULLEN
ReturnHeader/Officer/Phone07122550972
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-08
ReturnHeader/PreparerFirm/EIN0481292483
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HENJES CONNER & WILLIAMS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 FRANCES BLDG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIOUX CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode051101
ReturnHeader/Preparer/Name0MELISSA J WILLER
ReturnHeader/Preparer/Phone07122773931
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T15:43:16-06:00

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