Civic Intelligence

American Dancewheels Foundation Inc.

990EZ • Fiscal year 2017 • EIN 55-0868339

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

Organization ProfileWWW.AMERICANDANCEWHEELS.ORG
PO Box 88Bala Cynwyd, PA 19004

(215) 588-6671

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

26th percentile

-7.6%

Higher net margin than 26% 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

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,466

Down $1,043 (-2.6%) from 2016

Net Assets

Up

$38,466

Up $1,392 (+3.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$21,022

Down $15,603 (-43%) from 2016

Expenses

Down

$22,628

Down $3,376 (-13%) from 2016

Net Income

Down

-$1,606

Down $12,227 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$60K$40K$20K$0Assets 2011: $31,881Liabilities 2011: $2,435Net Assets 2011: $29,4462011Assets 2012: $19,278Liabilities 2012: $2,435Net Assets 2012: $16,8432012Assets 2013: $23,683Liabilities 2013: $2,435Net Assets 2013: $21,2482013Assets 2014: $25,231Liabilities 2014: $2,435Net Assets 2014: $22,7962014Assets 2015: $28,888Liabilities 2015: $2,435Net Assets 2015: $26,4532015Assets 2016: $39,509Liabilities 2016: $2,435Net Assets 2016: $37,0742016Assets 2017: $38,466Net Assets 2017: $38,4662017Assets 2018: $28,310Net Assets 2018: $28,3102018Assets 2019: $29,905Net Assets 2019: $29,9052019Assets 2020: $24,805Liabilities 2020: $02020Assets 2021: $34,104Liabilities 2021: $02021Assets 2022: $31,707Liabilities 2022: $02022Assets 2023: $23,538Liabilities 2023: $02023Assets 2024: $49,574Net Assets 2024: $49,5742024

Highlighted filing

2017

Assets$38,466
Liabilities-
Net Assets$38,466
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2011: $15,594Expenses 2011: $21,194Net Income 2011: -$5,6002011Revenue 2012: $25,798Expenses 2012: $38,401Net Income 2012: -$12,6032012Revenue 2013: $33,124Expenses 2013: $28,718Net Income 2013: $4,4062013Revenue 2014: $25,729Expenses 2014: $24,183Net Income 2014: $1,5462014Revenue 2015: $68,563Expenses 2015: $64,905Net Income 2015: $3,6582015Revenue 2016: $36,625Expenses 2016: $26,004Net Income 2016: $10,6212016Revenue 2017: $21,022Expenses 2017: $22,628Net Income 2017: -$1,6062017Revenue 2018: $18,722Expenses 2018: $28,878Net Income 2018: -$10,1562018Revenue 2019: $36,526Expenses 2019: $34,931Net Income 2019: $1,5952019Revenue 2020: $15,027Expenses 2020: $20,127Net Income 2020: -$5,1002020Revenue 2021: $31,111Expenses 2021: $21,812Net Income 2021: $9,2992021Revenue 2022: $18,741Expenses 2022: $21,138Net Income 2022: -$2,3972022Revenue 2023: $41,091Expenses 2023: $30,135Net Income 2023: $10,9562023Revenue 2024: $81,927Expenses 2024: $55,891Net Income 2024: $26,0362024

Highlighted filing

2017

Revenue$21,022
Expenses$22,628
Net Income-$1,606
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$21,022
Mission and Program Overview

Mission

Promote social wheelchair dancing

Program Services

DescriptionGrantsExpenses
ADF FOCUSED ON ITS MISSION STATEMENT, CONTINUING WITH MORE INSTRUCTIONAL PROGRAMS FOR THE BENEFIT OF BOTH ADULTS AND CHILDREN WITH DISABILITIES.-$22,628
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE MAQUIREPresident-$0--
LAURIE COFFMANDirector-$0--
RALPH P FERRETTIDirector-$0--
BRIAN WELLSDirector-$0--
RENATA MASLOWSKIDirector-$0--
MELINDA KREMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
American Dancewheels Foundationinc
EIN
55-0868339
Phone
2155886671
Address
PO BOX 88, BALA CYNWYD, PA 19004

Signing Officer

Name
Melinda Kremer
Title
Director
Phone
6106649884
Signed
2018-09-12
Discuss with paid preparer
Yes

Preparer

Firm
E a L G & S Pc
Address
705 N EASTON RD FL 2, WILLOW GROVE, PA 19090-2003
Preparer
Philip Ehrlich CPA
Phone
2158300110
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank service charges 6 office expense 942 postage and delivery 470 professional fees 275 travel 101 video 410 total 2,204”

Form 990-ez, Part I, Line 20

“Rexlass prior balances 2,999”

Form 990-ez, Part II, Line 26

“LOAN 2,435 0”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELINDA KREMER
IRS990EZ/BooksInCareOfDetail/PhoneNum02155886671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 88
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALA CYNWYD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020063
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1606
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020424
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038466
IRS990EZ/GrossReceiptsAmt021022
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE MAQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURIE COFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RALPH P FERRETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RENATA MASLOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELINDA KREMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02999
IRS990EZ/OtherExpensesTotalAmt02204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SOCIAL WHEELCHAIR DANCING
IRS990EZ/ProgramServiceRevenueAmt0950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADF FOCUSED ON ITS MISSION STATEMENT, CONTINUING WITH MORE INSTRUCTIONAL PROGRAMS FOR THE BENEFIT OF BOTH ADULTS AND CHILDREN WITH DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022628
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02435
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022628
IRS990EZ/TotalProgramServiceExpensesAmt022628
IRS990EZ/TotalRevenueAmt021022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AMERICANDANCEWHEELS.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FEES 40,229
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010694
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78130
IRS990ScheduleA/PublicSupportTotal170Amt0143842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143842
IRS990ScheduleA/TotalSupportAmt0184104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 6 OFFICE EXPENSE 942 POSTAGE AND DELIVERY 470 PROFESSIONAL FEES 275 TRAVEL 101 VIDEO 410 TOTAL 2,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REXLASS PRIOR BALANCES 2,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN 2,435 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA KREMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06106649884
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN DANCEWHEELS FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0550868339
ReturnHeader/Filer/PhoneNum02155886671
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 88
ReturnHeader/Filer/USAddress/CityNm0BALA CYNWYD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01FC4F3AD2609FDDDF236A8135C4CD068C44D9252
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01FC4F3AD2609FDDDF236A8135C4CD068C44D9252
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.44.121
ReturnHeader/FilingSecurityInformation/IPDt02018-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:25:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830414667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E A L G & S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 N EASTON RD FL 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLOW GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190902003
ReturnHeader/PreparerPersonGrp/PhoneNum02158300110
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP EHRLICH CPA
ReturnHeader/ReturnTs02018-09-20T12:25:52-04:00
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
$38,466
Liabilities
-
Net assets
$38,466
Revenue
$21,022
Expenses
$22,628
Net income
-$1,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.6$49.6$81.9$55.9$26.0
2023Summary only. Only limited summary data is available for this year.$23.5$0.00$41.1$30.1$11.0
2022Summary only. Only limited summary data is available for this year.$31.7$0.00$18.7$21.1$2.40
2021Summary only. Only limited summary data is available for this year.$34.1$0.00$31.1$21.8$9.30
2020Summary only. Only limited summary data is available for this year.$24.8$0.00$15.0$20.1$5.10
2019Detailed filing. Detailed filing data is available for this year.$29.9$29.9$36.5$34.9$1.60
2018Detailed filing. Detailed filing data is available for this year.$28.3$28.3$18.7$28.9$10.2
2017Detailed filing. Detailed filing data is available for this year.$38.5$38.5$21.0$22.6$1.61
2016Detailed filing. Detailed filing data is available for this year.$39.5$2.44$37.1$36.6$26.0$10.6
2015Detailed filing. Detailed filing data is available for this year.$28.9$2.44$26.5$68.6$64.9$3.66
2014Detailed filing. Detailed filing data is available for this year.$25.2$2.44$22.8$25.7$24.2$1.55
2013Detailed filing. Detailed filing data is available for this year.$23.7$2.44$21.2$33.1$28.7$4.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$2.44$16.8$25.8$38.4$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$2.44$29.4$15.6$21.2$5.60