Civic Intelligence

Dane Dances Inc.

990EZ • Fiscal year 2017 • EIN 75-3118218

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

PO Box 1672Madison, WI 53701

(608) 719-8846

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

79th percentile

23%

Higher net margin than 79% 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

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$44,816

Up $15,178 (+51%) from 2016

Net Assets

Up

$44,816

Up $15,484 (+53%) from 2016

Liabilities

Down

$0

Down $306 (-100%) from 2016

Revenue

Up

$67,694

Up $14,031 (+26%) from 2016

Expenses

Up

$52,210

Up $2,433 (+4.9%) from 2016

Net Income

Up

$15,484

Up $11,598 (+298%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $14,086Net Assets 2010: $14,0862010Assets 2011: $5,922Net Assets 2011: $5,9222011Assets 2012: $8,271Net Assets 2012: $8,2712012Assets 2013: $14,946Liabilities 2013: $0Net Assets 2013: $14,9462013Assets 2014: $13,359Liabilities 2014: $0Net Assets 2014: $13,3592014Assets 2015: $26,135Liabilities 2015: $689Net Assets 2015: $25,4462015Assets 2016: $29,638Liabilities 2016: $306Net Assets 2016: $29,3322016Assets 2017: $44,816Liabilities 2017: $0Net Assets 2017: $44,8162017Assets 2018: $59,130Liabilities 2018: $0Net Assets 2018: $59,1302018Assets 2019: $43,077Liabilities 2019: $0Net Assets 2019: $43,0772019Assets 2020: $63,717Liabilities 2020: $0Net Assets 2020: $63,7172020Assets 2021: $106,970Liabilities 2021: $0Net Assets 2021: $106,9702021Assets 2022: $123,880Liabilities 2022: $0Net Assets 2022: $123,8802022Assets 2023: $125,175Liabilities 2023: $0Net Assets 2023: $125,1752023Assets 2024: $143,354Liabilities 2024: $0Net Assets 2024: $143,3542024

Highlighted filing

2017

Assets$44,816
Liabilities$0
Net Assets$44,816

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $36,425Expenses 2010: $33,898Net Income 2010: $2,5272010Revenue 2011: $26,742Expenses 2011: $34,906Net Income 2011: -$8,1642011Revenue 2012: $42,731Expenses 2012: $40,382Net Income 2012: $2,3492012Revenue 2013: $43,579Expenses 2013: $36,904Net Income 2013: $6,6752013Revenue 2014: $44,574Expenses 2014: $46,161Net Income 2014: -$1,5872014Revenue 2015: $46,473Expenses 2015: $34,386Net Income 2015: $12,0872015Revenue 2016: $53,663Expenses 2016: $49,777Net Income 2016: $3,8862016Revenue 2017: $67,694Expenses 2017: $52,210Net Income 2017: $15,4842017Revenue 2018: $70,681Expenses 2018: $56,367Net Income 2018: $14,3142018Revenue 2019: $78,287Expenses 2019: $94,340Net Income 2019: -$16,0532019Revenue 2020: $32,098Expenses 2020: $11,458Net Income 2020: $20,6402020Revenue 2021: $111,276Expenses 2021: $68,023Net Income 2021: $43,2532021Revenue 2022: $64,319Expenses 2022: $47,409Net Income 2022: $16,9102022Revenue 2023: $76,617Expenses 2023: $75,322Net Income 2023: $1,2952023Revenue 2024: $96,310Expenses 2024: $78,131Net Income 2024: $18,1792024

Highlighted filing

2017

Revenue$67,694
Expenses$52,210
Net Income$15,484
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$67,694
Mission and Program Overview

Mission

Improve race relations in dane county

Program Services

DescriptionGrantsExpenses
HELD FREE MUSIC EVENTS IN DOWNTOWN MADISON THAT WERE ATTENDED BY AN AVERAGE OF 4,000 - 5,000 PEOPLE.$0$52,210
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALPHONSO COOPERPresident-$0--
JOHN CONWAYVice President-$0--
EMILY ROBINSONSecretary-$0--
SANDY BURRUSTreasurer-$0--
JONATHAN GRAMLINGDirector-$0--
MISTY LOHRENTZDirector-$0--
WES CASHDirector-$0--
PETER ANDERSONDirector-$0--
DIANE MICHALSKI TURNERDirector-$0--
GODWIN AMEGASHIEDirector-$0--
AGUSTIN OLVERADirector-$0--
PAMELA BEANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dane Dances Inc
EIN
75-3118218
Phone
6087198846
Address
PO BOX 1672, MADISON, WI 53701

Signing Officer

Name
Sandy Burrus
Title
Treasurer
Phone
6087198846
Signed
2018-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Block & Co Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
James L Block
Phone
6082742002
Supplemental Narrative

Additional Explanations

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

Description: supplies, telephone, other. Amount: 3,716.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes. Beg. Of year amount: 306. End of year amount: 0.

Raw XML Appendix199 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALPHONSO COOPER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PETER ANDERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PAMELA BEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE RACE RELATIONS IN DANE COUNTY
IRS990EZ/PrintingPublicationsPostageAmt010215
IRS990EZ/ProgramServiceRevenueAmt0825
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052210
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DANEDANCES.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043299
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IRS990ScheduleA/PublicSupportPY170Pct00.70370
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252308
IRS990ScheduleA/TotalSupportAmt0252308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES, TELEPHONE, OTHER. AMOUNT: 3,716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 306. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY BURRUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087198846
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANE DANCES INC
ReturnHeader/Filer/BusinessNameControlTxt0DANE
ReturnHeader/Filer/EIN0753118218
ReturnHeader/Filer/PhoneNum06087198846
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1672
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053701
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.60.198.23
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:41:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 SCIENCE DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053711
ReturnHeader/PreparerPersonGrp/PhoneNum06082742002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L BLOCK
ReturnHeader/ReturnTs02018-03-05T13:23:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.96$0.78$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.77$0.75$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.64$0.47$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.11$0.68$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.32$0.11$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.78$0.94$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.71$0.56$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.68$0.52$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.54$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.46$0.34$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.45$0.46$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.44$0.37$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.43$0.40$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.27$0.35$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.36$0.34$0.03