Civic Intelligence

Indiana Dance Coaches Association Inc.

EIN 83-0541955 • 501(c)3 • Schererville, IN

Pub. 78 Eligible990-N Coverage

Profile

To support the development of junior and high school dance-students, teachers, parents, and the community by providing opportunity and training for students in dance education and performance.

2430 Ontario StSchererville, IN 46375

ihsdta.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

44th percentile

-0.4%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

51st percentile

-0.9%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$101,340

Down $955 (-0.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$101,340

Down $955 (-0.9%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Up

$271,531

Up $57,529 (+27%) from 2022

Expenses

Up

$272,486

Up $59,829 (+28%) from 2022

Net Income

Down

-$955

Down $2,300 (-171%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0Assets 2019: $67,155Net Assets 2019: $67,1552019Assets 2020: $41,621Net Assets 2020: $41,6212020Assets 2021: $100,950Net Assets 2021: $100,9502021Assets 2022: $102,295Liabilities 2022: $0Net Assets 2022: $102,2952022Assets 2023: $101,340Liabilities 2023: $0Net Assets 2023: $101,3402023

Highlighted filing

2023

Assets$101,340
Liabilities$0
Net Assets$101,340
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $191,452Expenses 2019: $201,231Net Income 2019: -$9,7792019Revenue 2020: $146,780Expenses 2020: $172,314Net Income 2020: -$25,5342020Revenue 2021: $152,062Expenses 2021: $92,733Net Income 2021: $59,3292021Revenue 2022: $214,002Expenses 2022: $212,657Net Income 2022: $1,3452022Revenue 2023: $271,531Expenses 2023: $272,486Net Income 2023: -$9552023

Highlighted filing

2023

Revenue$271,531
Expenses$272,486
Net Income-$955
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$101,340
Liabilities
$0
Net assets
$101,340
Revenue
$271,531
Expenses
$272,486
Net income
-$955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.72$2.72$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.14$2.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.52$0.93$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.47$1.72$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.91$2.01$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jan 28, 2024
Return Version
2022v5.0
Gross Receipts
$271,531
Mission and Program Overview

Mission

To support the development of junior and high school dance-students, teachers, parents, and the community by providing opportunity and training for students in dance education and performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,295$101,340▼ $955
Total Assets$102,295$101,340▼ $955
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,295$101,340▼ $955
Total Net Assets Fund Balance$102,295$101,340▼ $955
Total Liabilities and Net Assets / Fund Balance$102,295$101,340▼ $955
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Kevin MathisPresident$5,000$5,000
Jennifer BayVice Preside$3,500$3,500
Tami HaasSecretary$3,500$3,500

Board Members and Trustees

NameTitle
Brittany GrayBoard Member
Denise HeilersBoard Member
Ellen JonesBoard Member
Gina GurlBoard Member
Kelly BerheideBoard Member
Lisa HelmuthBoard Member
Tamara BetzBoard Member
Vicki WestBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$32,994
Program Service Revenue
$237,181
Investment Income
$0
Other Revenue
$1,356
Change in Net Assets
$-955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,986
Salaries, Compensation, and Employee Benefits$12,000
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$37,596$4,570-$42,166
Other Expenses$24,990--$24,990
Conferences and Meetings$20,707--$20,707
Fees for Services Other-$15,840-$15,840
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Grants to Domestic Orgs$6,500--$6,500
Office Expenses$2,646$2,579-$5,225
Fees for Services Accounting-$4,371-$4,371
Advertising$360--$360
Total Functional Expenses$245,126$27,360$0$272,486
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Indiana Dance Coaches Association I
EIN
83-0541955
Phone
2193656533
Address
2430 ONTARIO ST, SCHERERVILLE, IN 46375

Signing Officer

Name
Kevin Mathis
Title
President
Phone
2193656533
Signed
2024-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mathis
Formed
2018
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
10

Preparer

Firm
Mcmahon & Associates Cpas Pc
Address
10010 CALUMET AVE, MUNSTER, IN 46321-3976
Preparer
Marisa M Smoljan CPA
Phone
2199243450
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“State/regional host fee 19,897 0 0 telephone & fax 4,557 4,558 0 sound system rental 3,600 0 0 security 2,835 0 0 travel 1,675 0 0 hospitality 1,285 0 0 supplies 1,163 0 0 announcer fees 1,000 0 0 miscellaneous 956 0 0 equipment rental 628 0 0 licenses 0 12 0 total 37,596 4,570 0”

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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/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE/REGIONAL HOST FEE 19,897 0 0 TELEPHONE & FAX 4,557 4,558 0 SOUND SYSTEM RENTAL 3,600 0 0 SECURITY 2,835 0 0 TRAVEL 1,675 0 0 HOSPITALITY 1,285 0 0 SUPPLIES 1,163 0 0 ANNOUNCER FEES 1,000 0 0 MISCELLANEOUS 956 0 0 EQUIPMENT RENTAL 628 0 0 LICENSES 0 12 0 TOTAL 37,596 4,570 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102295
IRS990/TotalAssetsEOYAmt0101340
IRS990/TotalAssetsGrp/BOYAmt0102295
IRS990/TotalAssetsGrp/EOYAmt0101340
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IRS990/TotalContributionsAmt032994
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101340
IRS990/TotalProgramServiceExpensesAmt0245126
IRS990/TotalProgramServiceRevenueAmt0237181
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271531
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02430 ONTARIO STREET
IRS990/USAddress/CityNm0SCHERERVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046375
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTPS://IHSDTA.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MATHIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02193656533
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIANA DANCE COACHES ASSOCIATION I
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0830541955
ReturnHeader/Filer/PhoneNum02193656533
ReturnHeader/Filer/USAddress/AddressLine1Txt02430 ONTARIO ST
ReturnHeader/Filer/USAddress/CityNm0SCHERERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046375
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351438231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMAHON & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010010 CALUMET AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0463213976
ReturnHeader/PreparerPersonGrp/PhoneNum02199243450
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARISA M SMOLJAN CPA
ReturnHeader/ReturnTs02024-02-22T11:41:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATHIS
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

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