Civic Intelligence

Siouxland CIVIC Dance Association Inc.

990EZ • Fiscal year 2017 • EIN 42-1231496

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
813 Pearl StreetSioux City, IA 51101

(712) 255-0972

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

73rd percentile

17%

Higher net margin than 73% 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

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$47,022

Up $10,069 (+27%) from 2016

Net Assets

Up

$47,022

Up $10,069 (+27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$58,906

Up $19,342 (+49%) from 2016

Expenses

Up

$48,837

Up $11,747 (+32%) from 2016

Net Income

Up

$10,069

Up $7,595 (+307%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2017

Assets$47,022
Liabilities$0
Net Assets$47,022
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

2017

Revenue$58,906
Expenses$48,837
Net Income$10,069
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$58,906
Mission and Program Overview

Mission

Promoting the art of dance to its members through classes.

Program Services

DescriptionGrantsExpenses
DANCE CLASSES & PRODUCTIONS$0$47,305
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE JOHNSONPresident-$0--
STACEY BALIUSSecretary-$0--
PATTY BLANKENSHIPTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Siouxland Civic Dance Association
EIN
42-1231496
Phone
7122550972
Address
813 PEARL STREET, SIOUX CITY, IA 51101

Signing Officer

Name
Patty Blankenship
Title
Treasurer
Phone
7122550972
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1937, DAKOTA DUNES, SD 57049
Preparer
Melissa J Willer
Phone
6052423900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: security national bank. Amount: 9.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: costumes. Amount: 7,242. Description: lighting and props. Amount: 4,425. Description: miscellaneous. Amount: 2,873. Description: insurance. Amount: 398. Description: travel. Amount: 3,810. Description: space rental. Amount: 8,641. Description: instruction. Amount: 7,060. Description: contract labor. Amount: 13,850. Total to form 990-ez, line 16: 48,299.”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATTY BLANKENSHIP
IRS990EZ/BooksInCareOfDetail/PhoneNum07122550972
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0813 PEARL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIOUX CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036953
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023800
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010069
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036953
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047022
IRS990EZ/GrossReceiptsAmt058906
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACEY BALIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTY BLANKENSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING THE ART OF DANCE TO ITS MEMBERS THROUGH CLASSES.
IRS990EZ/PrintingPublicationsPostageAmt0538
IRS990EZ/ProgramServiceRevenueAmt035097
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCE CLASSES & PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047305
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048837
IRS990EZ/TotalProgramServiceExpensesAmt047305
IRS990EZ/TotalRevenueAmt058906
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0164143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164143
IRS990ScheduleA/TotalSupportAmt0164182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SECURITY NATIONAL BANK. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COSTUMES. AMOUNT: 7,242. DESCRIPTION: LIGHTING AND PROPS. AMOUNT: 4,425. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,873. DESCRIPTION: INSURANCE. AMOUNT: 398. DESCRIPTION: TRAVEL. AMOUNT: 3,810. DESCRIPTION: SPACE RENTAL. AMOUNT: 8,641. DESCRIPTION: INSTRUCTION. AMOUNT: 7,060. DESCRIPTION: CONTRACT LABOR. AMOUNT: 13,850. TOTAL TO FORM 990-EZ, LINE 16: 48,299.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY BLANKENSHIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07122550972
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIOUXLAND CIVIC DANCE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SIOU
ReturnHeader/Filer/EIN0421231496
ReturnHeader/Filer/PhoneNum07122550972
ReturnHeader/Filer/USAddress/AddressLine1Txt0813 PEARL STREET
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2AD8D76E8436433402517CDBCAD92B78FB9DB37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011E56BB862D201A23D6A186F695123C49C8E2FF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.126.120.82
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm023:09:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481292483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENJES CONNER & WILLIAMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1937
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAKOTA DUNES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057049
ReturnHeader/PreparerPersonGrp/PhoneNum06052423900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA J WILLER
ReturnHeader/ReturnTs02018-11-13T23:09:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$47,022
Liabilities
$0
Net assets
$47,022
Revenue
$58,906
Expenses
$48,837
Net income
$10,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$64.1$91.0$26.8
2019Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$9.43$29.5$20.0
2018Detailed filing. Detailed filing data is available for this year.$50.1$0.00$50.1$29.8$26.7$3.10
2017Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$58.9$48.8$10.1
2016Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$39.6$37.1$2.47
2015Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$59.6$65.8$6.21
2014Detailed filing. Detailed filing data is available for this year.$40.7$0.00$40.7$74.6$53.3$21.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.00$20.3$61.5$59.4$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.00$18.2$27.0$30.5$3.48