Civic Intelligence

Rochester Dance Company

990EZ • Fiscal year 2014 • EIN 20-4174471

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profilewww.rochesterdancecompany.org
PO Box 7262Rochester, MN 55903

(507) 722-1036

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$18,132

Down $25,515 (-58%) from 2013

Net Assets

$14,478

No earlier filing loaded for comparison.

Liabilities

Up

$3,654

Up $788 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

Down

$82,103

Down $17,619 (-18%) from 2013

Expenses

Up

$108,406

Up $3,377 (+3.2%) from 2013

Net Income

Down

-$26,303

Down $20,996 (-396%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$18,132
Liabilities$3,654
Net Assets$14,478
Open 2014 Filing

Operations Trend

Revenue Growth24th 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

2014

Revenue$82,103
Expenses$108,406
Net Income-$26,303
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$90,289
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION FURTHERED ITS EXEMPT PURPOSE BY OFFERING TWO ARTISTIC DANCE PRODUCTIONS, THE NUTCRACKER AND CIRQUE DE BALLET TO THE GENERAL PUBLIC. THE NUTCRACKER PRODUCTION INCLUDED SPECIAL PERFORMANCES FOR INDIVIDUALS WITH DISABILITIES AND SCHOOL AGE CHILDREN.$87,694-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARI KASTNERDirector-$0--
MELISSA CONNELLPresident-$0--
KYLE LAKEVice President-$0--
WENDY PETERSONDirector-$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
Melissa Connell
Title
President
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Trever Sand LLC
Address
1500 1ST AVE NE STE 110A, ROCHESTER, MN 55906-4170
Preparer
Trever L Sand
Phone
5072894545
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER REVENUE $150”

Other Expenses.1002

“Office Expenses $799”

Other Expenses.1009

“Depreciation $4424”

Other Expenses.1012

“Insurance $795”

Other Expenses.1

“Production expenses $43065”

Other Expenses.2

“MEALS $4534”

Other Expenses.3

“Dues & subscriptions $880”

Other Expenses.4

“GIFTS $723”

Other Expenses.5

“BANK CHARGES $525”

Other Expenses.6

“INTERNET/WEBSITE $145”

Other Expenses.7

“POSTAGE $86”

Other Expenses.8

“FILING FEES $25”

Other Assets.1003

“Machinery and Equipment - Beginning $11636 Machinery and Equipment - Ending $7212”

Other Assets.1005

“Accounts Receivable - Beginning $1702 Accounts Receivable - Ending $1348”

Other Assets.1010

“Inventories - Beginning $400 Inventories - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2866 Accounts Payable and Accrued Expenses - Ending $3654”

Raw XML Appendix198 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/CityNm0BYRON
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04385
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014478
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARI KASTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE LAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013738
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08560
IRS990EZ/OtherExpensesTotalAmt056001
IRS990EZ/OtherRevenueTotalAmt0150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PRESERVE AND ADVANCE THE ART FORM OF DANCE.
IRS990EZ/ProgramServiceRevenueAmt068876
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION FURTHERED ITS EXEMPT PURPOSE BY OFFERING TWO ARTISTIC DANCE PRODUCTIONS, THE NUTCRACKER AND CIRQUE DE BALLET TO THE GENERAL PUBLIC. THE NUTCRACKER PRODUCTION INCLUDED SPECIAL PERFORMANCES FOR INDIVIDUALS WITH DISABILITIES AND SCHOOL AGE CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087694
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035550
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04044
IRS990EZ/SpecialEventsNetIncomeLossAmt01743
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02866
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03654
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108406
IRS990EZ/TotalProgramServiceExpensesAmt087694
IRS990EZ/TotalRevenueAmt082103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rochesterdancecompany.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068610
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0496144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0150
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0564754
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139089
IRS990ScheduleA/Total509Grp/TotalAmt0564754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0564965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION EXPENSES $43065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS $4534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS $723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET/WEBSITE $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FILING FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $11636 Machinery and Equipment - Ending $7212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $1702 Accounts Receivable - Ending $1348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories - Beginning $400 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $2866 Accounts Payable and Accrued Expenses - Ending $3654
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA CONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
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/PreparerFirmName/BusinessNameLine1Txt0TREVER SAND LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 1ST AVE NE STE 110A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0559064170
ReturnHeader/PreparerPersonGrp/PhoneNum05072894545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TREVER L SAND
ReturnHeader/ReturnTs02015-05-13T11:20:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,132
Liabilities
$3,654
Net assets
$14,478
Revenue
$82,103
Expenses
$108,406
Net income
-$26,303
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