Civic Intelligence

Warrior Dance Team

990EZ • Fiscal year 2019 • EIN 47-5026438

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 17, 2019

Organization ProfileN/A
1897 Delaware AveMendota Heights, MN 55118

(651) 717-8363

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$3,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$18,345

Up $5,507 (+43%) from 2018

Net Assets

$14,416

No earlier filing loaded for comparison.

Liabilities

Up

$3,929

Up $3,929 from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin53rd percentile

Revenue

Up

$97,452

Up $23,700 (+32%) from 2018

Expenses

Up

$93,070

Up $29,797 (+47%) from 2018

Net Income

Down

$4,382

Down $6,097 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30K$20K$10K$0Assets 2016: $14,510Liabilities 2016: $02016Assets 2017: $5,733Liabilities 2017: $02017Assets 2018: $12,838Liabilities 2018: $02018Assets 2019: $18,345Liabilities 2019: $3,929Net Assets 2019: $14,4162019Assets 2020: $17,411Liabilities 2020: $0Net Assets 2020: $17,4112020Assets 2021: $21,215Liabilities 2021: $0Net Assets 2021: $21,2152021Assets 2022: $17,775Liabilities 2022: $0Net Assets 2022: $17,7752022Assets 2023: $20,550Liabilities 2023: $0Net Assets 2023: $20,5502023Assets 2024: $17,335Liabilities 2024: $0Net Assets 2024: $17,3352024Assets 2025: $11,634Net Assets 2025: $11,6342025

Highlighted filing

2019

Assets$18,345
Liabilities$3,929
Net Assets$14,416
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $77,694Expenses 2016: $63,184Net Income 2016: $14,5102016Revenue 2017: $50,089Expenses 2017: $58,149Net Income 2017: -$8,0602017Revenue 2018: $73,752Expenses 2018: $63,273Net Income 2018: $10,4792018Revenue 2019: $97,452Expenses 2019: $93,070Net Income 2019: $4,3822019Revenue 2020: $49,369Expenses 2020: $49,178Net Income 2020: $1912020Revenue 2021: $30,151Expenses 2021: $23,481Net Income 2021: $6,6702021Revenue 2022: $36,762Expenses 2022: $41,434Net Income 2022: -$4,6722022Revenue 2023: $47,424Expenses 2023: $44,649Net Income 2023: $2,7752023Revenue 2024: $123,228Expenses 2024: $126,443Net Income 2024: -$3,2152024Revenue 2025: $64,425Expenses 2025: $70,126Net Income 2025: -$5,7012025

Highlighted filing

2019

Revenue$97,452
Expenses$93,070
Net Income$4,382
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$97,452
Mission and Program Overview

Mission

The mission of the organization is to serve as a High school competitive and educational dance team.

Program Services

DescriptionGrantsExpenses
Our main accomplishments for the 2018/2019 year include:- Competed in both jazz and high kick dance at the Metro East Conference competition and at Section Finals; qualified in high kick category to compete at the MN State Dance Competition in February 2019.- Competed in numerous invitational competitions during the dance season; placed well in both jazz and high kick categories.- Hosted annual dance invitational competition in January which is a large fundraiser for the team.- Hosted summer Junior Warrior Dance Camp for youth in the school district which raises awareness about dance team and serves as a fundraiser.- Participated in summer dance technique classes and Just for Kix dance camp in Brainerd MN.$92,570$2,350
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly EngleDirector-$3,000-$3,000
Leah RosenV.P., Director-$0--
Sarah ArnoldDirector-$0--
Laurie GeddesDirector-$0--
Stacy DreelanSecretary, Director-$0--
Jean MathisonPresident, Director-$0--
Sandra LarsenTreasurer, Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kick a Thon$28,083$28,083-$28,083
Total Events$28,083$28,083-$28,083
Filing and Contact Details

Filer

Filer Name
Henry Sibley Dance Team
EIN
47-5026438
Phone
6517178363
Address
1897 Delaware Ave, Mendota Heights, MN 55118

Signing Officer

Name
Sandra Larsen
Title
Treasurer, Director
Signed
2019-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other Income $2684”

Other Expenses.1005

“Travel $6239”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2877”

Other Expenses.1

“Fundraising Expenses $35995”

Other Expenses.2

“Uniforms $16980”

Other Expenses.3

“Meal Expenses $7398”

Other Expenses.4

“Program service expenses $4525”

Other Expenses.5

“Miscellaneous $1006”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $1125”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3929”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising Expenses $35995
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0475026438
ReturnHeader/Filer/PhoneNum06517178363
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ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-17T07:45:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,345
Liabilities
$3,929
Net assets
$14,416
Revenue
$97,452
Expenses
$93,070
Net income
$4,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.64$0.70$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.23$1.26$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.47$0.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.37$0.41$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.30$0.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.49$0.49$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.97$0.93$0.04
2018Summary only. Only limited summary data is available for this year.$0.13$0.00$0.74$0.63$0.10
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.50$0.58$0.08
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.78$0.63$0.15