Civic Intelligence

Studio of Dance and Arts Inc

EIN 81-4351776 • 501(c)3 • Havre, MT

Profile

To provide the opportunity for complete dance programs for local youth.

PO Box 2111Havre, MT 59501-2111

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

59th percentile

2.8%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$99,359

Up $2,699 (+2.8%) from 2022

Liabilities

Up

$4,481

Up $2,881 (+180%) from 2022

Net Assets

Down

$94,878

Down $182 (-0.2%) from 2022

Operations
Liabilities / Revenue77th percentileNet Margin53rd percentile

Revenue

Down

$120,047

Down $24,172 (-17%) from 2022

Expenses

Down

$116,519

Down $2,599 (-2.2%) from 2022

Net Income

Down

$3,528

Down $21,573 (-86%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$100K$50K$0Assets 2017: $27,376Liabilities 2017: $467Net Assets 2017: $26,9092017Assets 2018: $38,058Liabilities 2018: $1,114Net Assets 2018: $36,9442018Assets 2019: $31,442Liabilities 2019: $329Net Assets 2019: $31,1132019Assets 2020: $42,915Liabilities 2020: $5,775Net Assets 2020: $37,1402020Assets 2021: $72,602Liabilities 2021: $1,647Net Assets 2021: $70,9552021Assets 2022: $96,660Liabilities 2022: $1,600Net Assets 2022: $95,0602022Assets 2023: $99,359Liabilities 2023: $4,481Net Assets 2023: $94,8782023

Highlighted filing

2023

Assets$99,359
Liabilities$4,481
Net Assets$94,878
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $93,252Expenses 2017: $78,463Net Income 2017: $14,7892017Revenue 2018: $109,866Expenses 2018: $99,840Net Income 2018: $10,0262018Revenue 2019: $107,578Expenses 2019: $113,411Net Income 2019: -$5,8332019Revenue 2020: $83,773Expenses 2020: $77,745Net Income 2020: $6,0282020Revenue 2021: $152,224Expenses 2021: $118,412Net Income 2021: $33,8122021Revenue 2022: $144,219Expenses 2022: $119,118Net Income 2022: $25,1012022Revenue 2023: $120,047Expenses 2023: $116,519Net Income 2023: $3,5282023

Highlighted filing

2023

Revenue$120,047
Expenses$116,519
Net Income$3,528
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,359
Liabilities
$4,481
Net assets
$94,878
Revenue
$120,047
Expenses
$116,519
Net income
$3,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$1.20$1.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$1.44$1.19$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$1.52$1.18$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$0.84$0.78$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.08$1.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.10$1.00$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.93$0.78$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$146,764
Mission and Program Overview

Mission

To provide the opportunity for complete dance programs for local youth.

Program Services

DescriptionGrantsExpenses
DANCE STUDIO FOR LOCAL YOUTH-$116,519
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA LICKFOLDPresident-$0--
HAYLEY YOSTSecretary/Tr-$0--
CESILEE STORKSONVice Preside-$0--
KELLY DUCKETTDirector-$0--
LEEANN MALLEYDirector-$0--
TIM NIXDORFDirector-$0--
Filing and Contact Details

Filer

Filer Name
Studio of Dance and Arts Inc
EIN
81-4351776
Phone
4068798700
Address
PO BOX 2111, HAVRE, MT 59501-2111

Signing Officer

Name
Christina Lickfold
Title
President
Phone
4068798700
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Scharfe Kato & Co Pc
Address
PO BOX 2608, HAVRE, MT 59501
Preparer
Lindsey S Kellam CPA
Phone
4062651254
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Dance supplies cost of goods sold 4,671 expenses advertising 102 office 5,346 insurance 1,035 bank charges 729 registration fees 542 telephone 598 facility rent 19,000 supplies 2,894 scholarship payout 4,200 competition fee 8,712 costumes 27,375 total 75,204”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -3,713”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 3,748 211 equipment 0 2,439 less accumulated depreciation 0 488 total 3,748 2,162”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,597 4,481”

Raw XML Appendix159 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/USAddress/StateAbbreviationCd0MT
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088917
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA LICKFOLD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM NIXDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02162
IRS990EZ/OtherChangesInNetAssetsAmt0-3713
IRS990EZ/OtherExpensesTotalAmt075204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THE OPPORTUNITY FOR COMPLETE DANCE PROGRAMS FOR LOCAL YOUTH.
IRS990EZ/PrintingPublicationsPostageAmt0470
IRS990EZ/ProgramServiceRevenueAmt099986
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04280
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0713938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANCE SUPPLIES COST OF GOODS SOLD 4,671 EXPENSES ADVERTISING 102 OFFICE 5,346 INSURANCE 1,035 BANK CHARGES 729 REGISTRATION FEES 542 TELEPHONE 598 FACILITY RENT 19,000 SUPPLIES 2,894 SCHOLARSHIP PAYOUT 4,200 COMPETITION FEE 8,712 COSTUMES 27,375 TOTAL 75,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -3,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 3,748 211 EQUIPMENT 0 2,439 LESS ACCUMULATED DEPRECIATION 0 488 TOTAL 3,748 2,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,597 4,481
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA LICKFOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04068798700
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUDIO OF DANCE AND ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0814351776
ReturnHeader/Filer/PhoneNum04068798700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2111
ReturnHeader/Filer/USAddress/CityNm0HAVRE
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ReturnHeader/PreparerPersonGrp/PhoneNum04062651254
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSEY S KELLAM CPA
ReturnHeader/ReturnTs02024-11-15T10:54:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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