Civic Intelligence

Iowa State Dance Drill Team Associa

990 • Fiscal year 2022 • EIN 42-1403975

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 19, 2022

700 Main Street 207Pella, IA 50219

(515) 259-2348

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

41st percentile

1.8%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$66,754

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

62%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$390,590

Up $8,758 (+2.3%) from 2021

Net Assets

Up

$390,590

Up $8,758 (+2.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$500,398

Up $192,086 (+62%) from 2021

Expenses

Up

$491,640

Up $136,991 (+39%) from 2021

Net Income

Up

$8,758

Up $55,095 (+119%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $375,423Liabilities 2012: $1,335Net Assets 2012: $374,0882012Assets 2013: $419,950Liabilities 2013: $2,778Net Assets 2013: $417,1722013Assets 2014: $454,041Liabilities 2014: $2,278Net Assets 2014: $451,7632014Assets 2015: $457,008Liabilities 2015: $1,443Net Assets 2015: $455,5652015Assets 2016: $463,937Liabilities 2016: $2,613Net Assets 2016: $461,3242016Assets 2017: $463,179Liabilities 2017: $2,668Net Assets 2017: $460,5112017Assets 2018: $461,045Liabilities 2018: $5,996Net Assets 2018: $455,0492018Assets 2019: $447,450Liabilities 2019: $2,429Net Assets 2019: $445,0212019Assets 2020: $431,027Liabilities 2020: $2,887Net Assets 2020: $428,1402020Assets 2021: $381,832Liabilities 2021: $0Net Assets 2021: $381,8322021Assets 2022: $390,590Liabilities 2022: $0Net Assets 2022: $390,5902022Assets 2023: $436,968Liabilities 2023: $0Net Assets 2023: $436,9682023Assets 2024: $353,938Liabilities 2024: $0Net Assets 2024: $353,9382024Assets 2025: $357,473Liabilities 2025: $0Net Assets 2025: $357,4732025

Highlighted filing

2022

Assets$390,590
Liabilities$0
Net Assets$390,590

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $323,686Expenses 2012: $299,171Net Income 2012: $24,5152012Revenue 2013: $338,988Expenses 2013: $295,904Net Income 2013: $43,0842013Revenue 2014: $339,470Expenses 2014: $304,879Net Income 2014: $34,5912014Revenue 2015: $322,307Expenses 2015: $318,505Net Income 2015: $3,8022015Revenue 2016: $332,540Expenses 2016: $326,781Net Income 2016: $5,7592016Revenue 2017: $345,684Expenses 2017: $346,497Net Income 2017: -$8132017Revenue 2018: $363,216Expenses 2018: $368,678Net Income 2018: -$5,4622018Revenue 2019: $387,856Expenses 2019: $397,884Net Income 2019: -$10,0282019Revenue 2020: $394,630Expenses 2020: $411,511Net Income 2020: -$16,8812020Revenue 2021: $308,312Expenses 2021: $354,649Net Income 2021: -$46,3372021Revenue 2022: $500,398Expenses 2022: $491,640Net Income 2022: $8,7582022Revenue 2023: $506,093Expenses 2023: $459,715Net Income 2023: $46,3782023Revenue 2024: $530,352Expenses 2024: $613,382Net Income 2024: -$83,0302024Revenue 2025: $613,213Expenses 2025: $609,678Net Income 2025: $3,5352025

Highlighted filing

2022

Revenue$500,398
Expenses$491,640
Net Income$8,758
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 19, 2022
Return Version
2021v4.0
Gross Receipts
$556,327
Mission and Program Overview

Mission

To promote dance/drill team, demonstrate sportsmanship, and support student involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$338,835$365,623▲ $26,788
Cash and Non-Interest-Bearing Accounts$23,700$18,638▼ $5,062
Land, Buildings, and Equipment, Net$15,797$6,329▼ $9,468
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$381,832$390,590▲ $8,758
Other Assets Total$3,500$0▼ $3,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$381,832$390,590▲ $8,758
Total Net Assets Fund Balance$381,832$390,590▲ $8,758
Total Liabilities and Net Assets / Fund Balance$381,832$390,590▲ $8,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,329$29,022$35,351
Other Land Buildings-$30,322$30,322
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrea DanaExecutive DirectorPT$66,754$66,754
Julie RastetterTreasurerPT$13,749$13,749
Lois TurnagePresidentPT$2,632$2,632
Alyssa NolteDirector-$100$100
Cara DoakDirector-$100$100
Connie SmithVice President-$100$100
Heather BoesDirector-$100$100
Jori Wade-boothDirector-$100$100
Linda ThilgesSecretary-$100$100
Liz LefevreDirector-$100$100
Rachel WurrDirector-$100$100
Sarah BussDirector-$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$41,312
Program Service Revenue
$396,277
Investment Income
$713
Other Revenue
$62,096
All Other Contributions
$41,312
Change in Net Assets
$8,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,985
Salaries, Compensation, and Employee Benefits$88,155
Grants and Similar Amounts Paid$9,500
Total Fundraising Expense$7,238
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,326$16,663$6,665$66,654
Information Technology$65,819--$65,819
All Other Expenses$16,054$9,476-$25,530
Other Salaries and Wages$9,554$4,095-$13,649
Depreciation Depletion$9,241$227-$9,468
Occupancy-$9,300-$9,300
Grants to Domestic Individuals$8,000--$8,000
Payroll Taxes$4,950$1,627$495$7,072
Insurance-$6,540-$6,540
Other Expenses$6,400--$6,400
Fees for Services Accounting-$2,600-$2,600
Advertising$2,586--$2,586
Office Expenses-$1,640-$1,640
Grants to Domestic Orgs$1,500--$1,500
Other Employee Benefits$507$195$78$780
Total Functional Expenses$432,039$52,363$7,238$491,640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Dance/drill teams must be members of the organization in order to compete in the individual and team competitions and other i.s.d.t.a. Sponsored events.

Form 990, Part VI, Line 11B: Form 990 Review Process

Copy of 990 to board members to review before return is filed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Iowa State Dancedrill Team Association
EIN
42-1403975
Phone
5152592348
Address
700 MAIN STREET 207, PELLA, IA 50219

Signing Officer

Name
Andrea Dana
Title
Exec. Director
Signed
2022-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Dana
Formed
1986
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
70

Preparer

Firm
Timmins Jacobsen & Strawhacker LLP
Address
10550 New York Ave Suite 200, Des Moines, IA 50322
Preparer
Darlene Danielson CPA
Phone
5152708080
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062094
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt062094
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0381832
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0390590
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09300
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01640
IRS990/OfficeExpensesGrp/TotalAmt01640
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt078
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0780
IRS990/OtherExpensesGrp/Desc0TEAM CONTEST
IRS990/OtherExpensesGrp/Desc1SOLO CONTEST
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/ProgramServicesAmt0157964
IRS990/OtherExpensesGrp/ProgramServicesAmt198138
IRS990/OtherExpensesGrp/ProgramServicesAmt28000
IRS990/OtherExpensesGrp/ProgramServicesAmt36400
IRS990/OtherExpensesGrp/TotalAmt0157964
IRS990/OtherExpensesGrp/TotalAmt198138
IRS990/OtherExpensesGrp/TotalAmt28000
IRS990/OtherExpensesGrp/TotalAmt36400
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueTotalAmt02
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09554
IRS990/OtherSalariesAndWagesGrp/TotalAmt013649
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0495
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01627
IRS990/PayrollTaxesGrp/ProgramServicesAmt04950
IRS990/PayrollTaxesGrp/TotalAmt07072
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANDREA DANA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COACHES DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2COLLEGE COMBINE
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4SOLO/TEAM COMPETITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3349317
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4349317
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt014182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt02329
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0251328
IRS990/PYOtherRevenueAmt056153
IRS990/PYProgramServiceRevenueAmt0228805
IRS990/PYRevenuesLessExpensesAmt0-46337
IRS990/PYSalariesCompEmpBnftPaidAmt099821
IRS990/PYTotalExpensesAmt0354649
IRS990/PYTotalRevenueAmt0308312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08758
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365623
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt037500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225710
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0482393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0315494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0373587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0370557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0347812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01889843
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059495
IRS990ScheduleA/InvestmentIncomeCYPct00.02730
IRS990ScheduleA/InvestmentIncomePYPct00.02840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01557
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02830
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06774
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt014182
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt07550
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt011200
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt07750
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt050182
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$6.13$6.10$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$5.30$6.13$0.83
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$5.06$4.60$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$5.00$4.92$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$3.08$3.55$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.31$0.03$4.28$3.95$4.12$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.47$0.02$4.45$3.88$3.98$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.06$4.55$3.63$3.69$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.03$4.61$3.46$3.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.64$0.03$4.61$3.33$3.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.57$0.01$4.56$3.22$3.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.54$0.02$4.52$3.39$3.05$0.35
2013Summary only. Only limited summary data is available for this year.$4.20$0.03$4.17$3.39$2.96$0.43
2012Summary only. Only limited summary data is available for this year.$3.75$0.01$3.74$3.24$2.99$0.25