Civic Intelligence

Rochester Dance Company

EIN 20-4174471 • 501(c)3 • Rochester, MN

Profile

The organization's mission is to preserve and advance the art form of dance.

PO Box 7262Rochester, MN 55903

www.rochesterdancecompany.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

64th percentile

6.0%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

3.4%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$163,310

Up $17,451 (+12%) from 2022

Liabilities

Down

$9,132

Down $4,819 (-35%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin64th percentile

Revenue

Down

$139,627

Down $36,980 (-21%) from 2022

Expenses

Down

$117,357

Down $80 (-0.1%) from 2022

Net Income

Down

$22,270

Down $36,900 (-62%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$200K$150K$100K$50K$0Assets 2010: $50,031Liabilities 2010: $13,119Net Assets 2010: $36,9122010Assets 2011: $54,195Liabilities 2011: $2,823Net Assets 2011: $51,3722011Assets 2012: $47,437Liabilities 2012: $1,349Net Assets 2012: $46,0882012Assets 2013: $43,647Liabilities 2013: $2,8662013Assets 2014: $18,132Liabilities 2014: $3,654Net Assets 2014: $14,4782014Assets 2015: $50,753Liabilities 2015: $19,857Net Assets 2015: $30,8962015Assets 2016: $33,863Liabilities 2016: $6,293Net Assets 2016: $27,5702016Assets 2017: $42,210Liabilities 2017: $3,910Net Assets 2017: $38,3002017Assets 2018: $58,974Liabilities 2018: $4,690Net Assets 2018: $54,2842018Assets 2019: $61,880Liabilities 2019: $40Net Assets 2019: $61,8402019Assets 2020: $50,767Liabilities 2020: $6,000Net Assets 2020: $44,7672020Assets 2021: $78,999Liabilities 2021: $6,261Net Assets 2021: $72,7382021Assets 2022: $145,859Liabilities 2022: $13,951Net Assets 2022: $131,9082022Assets 2023: $163,310Liabilities 2023: $9,1322023

Highlighted filing

2023

Assets$163,310
Liabilities$9,132
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$100K$0-$100KRevenue 2010: $123,134Expenses 2010: $128,036Net Income 2010: -$4,9022010Revenue 2011: $128,115Expenses 2011: $113,655Net Income 2011: $14,4602011Revenue 2012: $81,587Expenses 2012: $86,871Net Income 2012: -$5,2842012Revenue 2013: $99,722Expenses 2013: $105,029Net Income 2013: -$5,3072013Revenue 2014: $82,103Expenses 2014: $108,406Net Income 2014: -$26,3032014Revenue 2015: $96,355Expenses 2015: $79,937Net Income 2015: $16,4182015Revenue 2016: $76,660Expenses 2016: $79,986Net Income 2016: -$3,3262016Revenue 2017: $92,705Expenses 2017: $81,975Net Income 2017: $10,7302017Revenue 2018: $118,093Expenses 2018: $102,109Net Income 2018: $15,9842018Revenue 2019: $101,802Expenses 2019: $94,246Net Income 2019: $7,5562019Revenue 2020: $26,365Expenses 2020: $43,438Net Income 2020: -$17,0732020Revenue 2021: $123,904Expenses 2021: $95,933Net Income 2021: $27,9712021Revenue 2022: $176,607Expenses 2022: $117,437Net Income 2022: $59,1702022Revenue 2023: $139,627Expenses 2023: $117,357Net Income 2023: $22,2702023

Highlighted filing

2023

Revenue$139,627
Expenses$117,357
Net Income$22,270
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$163,310
Liabilities
$9,132
Net assets
-
Revenue
$139,627
Expenses
$117,357
Net income
$22,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.63$0.09$1.40$1.17$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.14$1.32$1.77$1.17$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.06$0.73$1.24$0.96$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$0.26$0.43$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.02$0.94$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.05$0.54$1.18$1.02$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.04$0.38$0.93$0.82$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.06$0.28$0.77$0.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.20$0.31$0.96$0.80$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.82$1.08$0.26
2013Summary only. Only limited summary data is available for this year.$0.44$0.03$1.00$1.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.82$0.87$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.51$1.28$1.14$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.13$0.37$1.23$1.28$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.0
Gross Receipts
$30,459
Mission and Program Overview

Mission

The organization's primary exempt purpose to preserve and advance the art form of dance.

The organization's mission is to preserve and advance the art form of dance. The organization strives to be a distinctive dance organization that benefits the community by creating meaningful and enjoyable dance productions and to benefit area dancers by providing exceptional training and performance opportunities.

Program Services

DescriptionGrantsExpenses
THE COVID-19 PANDEMIC PREVENTED AND/OR LIMITED MOST OF THE PLANNED ACTIVITIES OF THE ORGANIZATION IN 2020. DESPITE DELAYS AND POSTPONEMENTS, THE ORGANIZATION WAS ABLE TO PERFORM THE NUTCRACKER IN JANUARY 2021. ONLY FAMILY WAS ALLOWED TO ATTEND IN PERSON, BUT TWO LIVE-STREAMED EVENTS WERE OFFERED TO THE GENERAL PUBLIC. THE NUTCRACKER FEATURED 23 YOUTH DANCERS.$30,978-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARI NEURERDirector-$0--
ALISSA NAYMARKSecretary-$0--
KRISTINA TIEDJEPresident-$0--
STEVE EPPTreasurer-$0--
SARA DEWANZDirector-$0--
MASHELE HUSCHKADirector-$0--
KRIS GARDNERDirector-$0--
ROSARIO REYNOSODirector-$0--
Filing and Contact Details

Filer

Filer Name
Rochester Dance Company
EIN
20-4174471
Phone
5077221036
Address
PO BOX 7262, ROCHESTER, MN 55903

Signing Officer

Name
Kristina Tiedje
Title
President
Signed
2021-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Trever Sand LLC
Address
40 16TH ST SE STE B, ROCHESTER, MN 55904
Preparer
Trever L Sand
Phone
5072894545
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $498”

Other Expenses.1012

“Insurance $2090”

Other Expenses.1

“Production expenses $2745”

Other Expenses.2

“SUPPLIES $1246”

Other Expenses.3

“BANK CHARGES $815”

Other Expenses.4

“SOFTWARE $710”

Other Expenses.5

“GIFTS $413”

Other Expenses.6

“WEBSITE FEES $396”

Other Expenses.7

“POSTAGE $48”

Other Expenses.8

“FILING FEES $41”

Other Expenses.9

“DUES & SUBSCRIPTIONS $13”

Other Assets.1003

“Machinery and Equipment - Beginning $1997 Machinery and Equipment - Ending $1499”

Other Assets.1005

“Accounts Receivable - Beginning $4423 Accounts Receivable - Ending $1642”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2322”

Total Liabilities.1003

“Deferred Revenue - Beginning $40 Deferred Revenue - Ending $6000”

Raw XML Appendix223 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/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARI NEURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISSA NAYMARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTINA TIEDJE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE EPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARA DEWANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MASHELE HUSCHKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRIS GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROSARIO REYNOSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06420
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05463
IRS990EZ/OtherExpensesTotalAmt09015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PRESERVE AND ADVANCE THE ART FORM OF DANCE. THE ORGANIZATION STRIVES TO BE A DISTINCTIVE DANCE ORGANIZATION THAT BENEFITS THE COMMUNITY BY CREATING MEANINGFUL AND ENJOYABLE DANCE PRODUCTIONS AND TO BENEFIT AREA DANCERS BY PROVIDING EXCEPTIONAL TRAINING AND PERFORMANCE OPPORTUNITIES.
IRS990EZ/ProgramServiceRevenueAmt021244
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COVID-19 PANDEMIC PREVENTED AND/OR LIMITED MOST OF THE PLANNED ACTIVITIES OF THE ORGANIZATION IN 2020. DESPITE DELAYS AND POSTPONEMENTS, THE ORGANIZATION WAS ABLE TO PERFORM THE NUTCRACKER IN JANUARY 2021. ONLY FAMILY WAS ALLOWED TO ATTEND IN PERSON, BUT TWO LIVE-STREAMED EVENTS WERE OFFERED TO THE GENERAL PUBLIC. THE NUTCRACKER FEATURED 23 YOUTH DANCERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030978
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024952
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02685
IRS990EZ/SpecialEventsNetIncomeLossAmt01001
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043438
IRS990EZ/TotalProgramServiceExpensesAmt030978
IRS990EZ/TotalRevenueAmt026365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rochesterdancecompany.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03834
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08774
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRODUCTION EXPENSES $2745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $1246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOFTWARE $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE FEES $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FILING FEES $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $13
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $4423 Accounts Receivable - Ending $1642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Revenue - Beginning $40 Deferred Revenue - Ending $6000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA TIEDJE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0204174471
ReturnHeader/Filer/PhoneNum05077221036
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7262
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364588108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TREVER SAND LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 16TH ST SE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum05072894545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TREVER L SAND
ReturnHeader/ReturnTs02021-06-08T06:11:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TIEDJE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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