Civic Intelligence

U Partner Dance Incorporated

EIN 46-4449014 • 501(c)3 • Circle Pines, MN

Pub. 78 Eligible990-N Coverage

Profile

To organize and foster ballroom dance pr

PO Box 1Circle Pines, MN 55014

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

9th percentile

-113%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

25th percentile

-35%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$49,171

Down $26,107 (-35%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$49,171

Down $26,107 (-35%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$23,094

Down $11,808 (-34%) from 2024

Expenses

Down

$49,201

Down $9,901 (-17%) from 2024

Net Income

Down

-$26,107

Down $1,907 (-7.9%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $4,077Liabilities 2014: $0Net Assets 2014: $4,0772014Assets 2015: $1,479Liabilities 2015: $0Net Assets 2015: $1,4792015Assets 2016: $21,144Liabilities 2016: $0Net Assets 2016: $21,1442016Assets 2017: $32,288Liabilities 2017: $0Net Assets 2017: $32,2882017Assets 2018: $30,162Liabilities 2018: $0Net Assets 2018: $30,1622018Assets 2019: $44,708Liabilities 2019: $0Net Assets 2019: $44,7082019Assets 2020: $100,570Liabilities 2020: $0Net Assets 2020: $100,5702020Assets 2021: $125,884Liabilities 2021: $0Net Assets 2021: $125,8842021Assets 2022: $101,778Liabilities 2022: $0Net Assets 2022: $101,7782022Assets 2023: $99,478Liabilities 2023: $0Net Assets 2023: $99,4782023Assets 2024: $75,278Liabilities 2024: $0Net Assets 2024: $75,2782024Assets 2025: $49,171Liabilities 2025: $0Net Assets 2025: $49,1712025

Highlighted filing

2025

Assets$49,171
Liabilities$0
Net Assets$49,171
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $44,777Expenses 2014: $40,700Net Income 2014: $4,0772014Revenue 2015: $48,714Expenses 2015: $51,312Net Income 2015: -$2,5982015Revenue 2016: $51,167Expenses 2016: $31,502Net Income 2016: $19,6652016Revenue 2017: $104,517Expenses 2017: $93,373Net Income 2017: $11,1442017Revenue 2018: $72,478Expenses 2018: $74,604Net Income 2018: -$2,1262018Revenue 2019: $53,907Expenses 2019: $39,361Net Income 2019: $14,5462019Revenue 2020: $97,466Expenses 2020: $41,604Net Income 2020: $55,8622020Revenue 2021: $45,873Expenses 2021: $20,559Net Income 2021: $25,3142021Revenue 2022: $50,816Expenses 2022: $74,922Net Income 2022: -$24,1062022Revenue 2023: $27,689Expenses 2023: $29,989Net Income 2023: -$2,3002023Revenue 2024: $34,902Expenses 2024: $59,102Net Income 2024: -$24,2002024Revenue 2025: $23,094Expenses 2025: $49,201Net Income 2025: -$26,1072025

Highlighted filing

2025

Revenue$23,094
Expenses$49,201
Net Income-$26,107
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,171
Liabilities
$0
Net assets
$49,171
Revenue
$23,094
Expenses
$49,201
Net income
-$26,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.23$0.49$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.35$0.59$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.28$0.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.51$0.75$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.46$0.21$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.97$0.42$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.54$0.39$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.72$0.75$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.05$0.93$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.51$0.32$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.49$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.45$0.41$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 3, 2026
Return Version
2025v4.1
Gross Receipts
$23,094
Mission and Program Overview

Mission

To organize and foster ballroom dance pr

Program Services

DescriptionGrantsExpenses
ORGANIZE AND FOSTER PROGRAMS IN THE MIDWEST FOR ASSISTING AND FOR THE ENJOYMENT OF OF BALLROOM DANCE AS A SPORT BY ALL AGES AND TO CREATE OPPORTUNITIES FOR THE GNEREAL PUBLIC.-$49,200
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL OCONNELLDirector-$0--
ROSEMARY OCONNELLDirector-$0--
NELS PETERSENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
U Partner Dance Incorporated
EIN
46-4449014
In Care Of
% NELS PETERSEN
Phone
7634589865
Address
PO BOX 1, CIRCLE PINES, MN 55014

Signing Officer

Name
Nels Petersen
Title
Secretary
Phone
7634589865
Signed
2026-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Associates Inc
Address
9205 North Lexington Avenue, Circle Pines, MN 55014
Preparer
Julie Long
Phone
7637844842
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountEVENT INCOME 12,404”

List of grants and similar amounts paid Part I line 10

“Activity EVENTS- SCHOLARSHIPS GIVEN ALL LESS THAN 1,000 EA Amount 7,500”

Description of other expenses Part I line 16

“Description AmountEVENT CONCESSION EXPENSE 500EVENT FESTIVITIES SET UP 5,417EVENT INCENTIVES 500EVENT OFFICIALS 4,150EVENT VENUE 13,800ACCOUNTING 1,546BANK FEES 78SUPPLIES 1,876REGISTRATION 25AWARDS AND SCHOLARSHIPS 9,870EVENT DECOR 91EVENT PHOTOGRAPHY 226SECURITY 2,772EVENT MUSIC AND IT 850”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAID RENT 3,500 0PREPAID EVENT EXP 2,800 691”

Raw XML Appendix171 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/PersonNm0NELS PETERSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07634589865
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CIRCLE PINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068978
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26107
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049171
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07500
IRS990EZ/GrossReceiptsAmt023094
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0690
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075278
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/PersonNm0DANIEL OCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSEMARY OCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NELS PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0691
IRS990EZ/OtherExpensesTotalAmt041701
IRS990EZ/OtherRevenueTotalAmt012404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE AND FOSTER BALLROOM DANCE PR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE AND FOSTER PROGRAMS IN THE MIDWEST FOR ASSISTING AND FOR THE ENJOYMENT OF OF BALLROOM DANCE AS A SPORT BY ALL AGES AND TO CREATE OPPORTUNITIES FOR THE GNEREAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049201
IRS990EZ/TotalProgramServiceExpensesAmt049200
IRS990EZ/TotalRevenueAmt023094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0691
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01374
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017654
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt030873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0100712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0691
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03313
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98180
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt0179062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182375
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEVENT INCOME 12,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity EVENTS- SCHOLARSHIPS GIVEN ALL LESS THAN 1,000 EA Amount 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountEVENT CONCESSION EXPENSE 500EVENT FESTIVITIES SET UP 5,417EVENT INCENTIVES 500EVENT OFFICIALS 4,150EVENT VENUE 13,800ACCOUNTING 1,546BANK FEES 78SUPPLIES 1,876REGISTRATION 25AWARDS AND SCHOLARSHIPS 9,870EVENT DECOR 91EVENT PHOTOGRAPHY 226SECURITY 2,772EVENT MUSIC AND IT 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPREPAID RENT 3,500 0PREPAID EVENT EXP 2,800 691
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NELS PETERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07634589865
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0U PARTNER DANCE INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0UPAR
ReturnHeader/Filer/EIN0464449014
ReturnHeader/Filer/InCareOfNm0% NELS PETERSEN
ReturnHeader/Filer/PhoneNum07634589865
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0CIRCLE PINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061698282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09205 North Lexington Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Circle Pines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055014
ReturnHeader/PreparerPersonGrp/PhoneNum07637844842
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE LONG
ReturnHeader/ReturnTs02026-04-08T16:02:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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