Civic Intelligence

Rochester Dance Company

990EZ • Fiscal year 2012 • EIN 20-4174471

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profilewww.rochesterdancecompany.org
PO Box 726255903
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-6.5%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$47,437

Down $6,758 (-12%) from 2011

Net Assets

Down

$46,088

Down $5,284 (-10%) from 2011

Liabilities

Down

$1,349

Down $1,474 (-52%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin29th percentile

Revenue

Down

$81,587

Down $46,528 (-36%) from 2011

Expenses

Down

$86,871

Down $26,784 (-24%) from 2011

Net Income

Down

-$5,284

Down $19,744 (-137%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2012

Assets$47,437
Liabilities$1,349
Net Assets$46,088
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$81,587
Expenses$86,871
Net Income-$5,284
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-4174471
Raw XML Appendix237 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY028856
IRS990EZ/CashSavingsAndInvestments/EOY030299
IRS990EZ/ContributionsGiftsGrantsEtc013410
IRS990EZ/CostOfGoodsSold0735
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5284
IRS990EZ/FeesAndOthPymtToIndContractors016699
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome013048
IRS990EZ/GroProfitLossSalesOfInventory01185
IRS990EZ/GrossReceipts090324
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory01920
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY051372
IRS990EZ/NetAssetsOrFundBalancesBOY051372
IRS990EZ/NetAssetsOrFundBalances/EOY046088
IRS990EZ/NetAssetsOrFundBalancesEOY046088
IRS990EZ/OccupancyRentUtilitiesAndMaint09833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORAH ROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WENDY PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVEN A BIRDSEYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KYLE LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMY HEADLEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MELISSA CONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KERITH ST LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KERRY KECHELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY025339
IRS990EZ/OtherAssetsTotal/EOY017138
IRS990EZ/OtherExpensesTotal040982
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO EDUCATE THE PUBLIC AND PRESERVE AND ADVANCE THE ART FORM OF DANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN 2012, THE ORGANIZATION ALSO FURTHERED ITS PURPOSE FOR ITS DANCERS BY ATTENDING A BALLET PERFORMANCE AT THE ORPHEUM THEATRE IN MINNEAPOLIS. THE PERFORMANCE PROVIDED A UNIQUIE LEARNING OPPORTUNITY TO MEMBER DANCERS IN THE AREA OF CONTEMPORARY BALLET.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORGANIZATION FURTHERED ITS EXEMPT PURPOSE BY OFFERING ONE ARTISTIC DANCE PRODUCTION, THE NUTCRACKER, TO THE GENERAL PUBLIC. THIS PRODUCTION INCLUDED SPECIAL PERFORMANCES FOR INDIVIDUALS WITH DISABILITIES AND SCHOOL AGE CHILDREN. THE ORGANIZATION SERVED 44 DANCERS RANGING FROM AGES EIGHT TO EIGHTEEN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02038
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations161365
IRS990EZ/ProgramServiceRevenue061943
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits019357
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08002
IRS990EZ/SpecialEventsNetIncomeLoss05046
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02823
IRS990EZ/SumOfTotalLiabilities/EOY01349
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10441 WYNNSONG DR NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BYRON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055920
IRS990EZ/TheBooksAreInCareOf/NamePerson0AIMEE LAKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05077221036
IRS990EZ/TotalAssets/BOY054195
IRS990EZ/TotalAssets/EOY047437
IRS990EZ/TotalExpenses086871
IRS990EZ/TotalProgramServiceExpenses063403
IRS990EZ/TotalRevenue081587
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.rochesterdancecompany.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013410
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015045
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019406
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016341
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018823
IRS990ScheduleA/GiftsGrantsContribReceived509/Total083025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossInvestmentIncome509/Total014
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear076911
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0116566
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0119683
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0119904
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0151802
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0584866
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090667891
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear090321
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0131611
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0139089
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0136245
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0170625
IRS990ScheduleA/Total509/Total0667891
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear090324
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0131611
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0139100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0136245
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0170625
IRS990ScheduleA/TotalSupportTotal/Total0667905
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $2823 Accounts Payable and Accrued Expenses - Ending $1349
IRS990ScheduleO/GeneralExplanation/Explanation1Pledges and Grants Receivable - Beginning $1500 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $3211 Accounts Receivable - Ending $822
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $20628 Machinery and Equipment - Ending $16316
IRS990ScheduleO/GeneralExplanation/Explanation4FILING FEES $25
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS $34
IRS990ScheduleO/GeneralExplanation/Explanation6POSTAGE $49
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLIES $174
IRS990ScheduleO/GeneralExplanation/Explanation8BANK CHARGES $205
IRS990ScheduleO/GeneralExplanation/Explanation9CREDIT CARD FEES $248
IRS990ScheduleO/GeneralExplanation/Explanation10GIFTS $332
IRS990ScheduleO/GeneralExplanation/Explanation11INTERNET/WEBSITE $378
IRS990ScheduleO/GeneralExplanation/Explanation12MILEAGE REIMB $594
IRS990ScheduleO/GeneralExplanation/Explanation13HOUSTON BALLET AT ORPHEUM $2038
IRS990ScheduleO/GeneralExplanation/Explanation14MEALS $2832
IRS990ScheduleO/GeneralExplanation/Explanation15PRODUCTION EXPENSES $26462
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $771
IRS990ScheduleO/GeneralExplanation/Explanation17Depreciation $5640
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $1200
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204174471
ReturnHeader/Filer/Name/BusinessNameLine10ROCHESTER DANCE COMPANY
ReturnHeader/Filer/NameControl0ROCH
ReturnHeader/Filer/Phone05077221036
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7262
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055903
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0MELISSA CONNELL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TREVER SAND LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101500 1ST AVE NE STE 110A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0559064170
ReturnHeader/Preparer/Name0TREVER L SAND
ReturnHeader/Preparer/Phone05072894545
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T06:27:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,437
Liabilities
$1,349
Net assets
$46,088
Revenue
$81,587
Expenses
$86,871
Net income
-$5,284
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