Civic Intelligence

Rochester Dance Company

990EZ • Fiscal year 2017 • EIN 20-4174471

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

77th percentile

0.09x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$42,210

Up $8,347 (+25%) from 2016

Net Assets

Up

$38,300

Up $10,730 (+39%) from 2016

Liabilities

Down

$3,910

Down $2,383 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin66th percentile

Revenue

Up

$92,705

Up $16,045 (+21%) from 2016

Expenses

Up

$81,975

Up $1,989 (+2.5%) from 2016

Net Income

Up

$10,730

Up $14,056 (+423%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$42,210
Liabilities$3,910
Net Assets$38,300
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$92,705
Expenses$81,975
Net Income$10,730
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$102,200
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 A SPRING PERFORMANCE FOR THE GENERAL PUBLIC. THE NUTCRACKER PRODUCTION INCLUDED SPECIAL PERFORMANCES FOR INDIVIDUALS WITH DISABILITIES, SCHOOL AGE CHILDREN AS WELL AS OTHER LOCAL NON PROFIT ORGANIZATIONS. THE SPRING PERFORMANCE WAS AN ABBREVIATED VERSION OF PETER PAN AS WELL AS EXCERPTS FROM PAST SPRING SHOWS INCLUDING CINDERELLA, CIRQUE DE BALLET AND SWAN LAKE. THERE WERE A TOTAL OF 43 MEMBER DANCERS IN 2017.$66,276-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARI NEURERDirector-$0--
KARI KASTNERDirector-$0--
KRISTINA TIEDJEDirector-$0--
STEVE EPPDirector-$0--
MELISSA CONNELLPresidentPT$0--
KYLE LAKEVice President-$0--
KRIS GARDNERDirector-$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
2018-05-14
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 $50”

Other Expenses.1009

“Depreciation $1552”

Other Expenses.1012

“Insurance $896”

Other Expenses.1

“Production expenses $28766”

Other Expenses.2

“MEALS $2602”

Other Expenses.3

“PRODUCTION GIFTS $862”

Other Expenses.4

“BANK CHARGES $733”

Other Expenses.5

“Dues & subscriptions $636”

Other Expenses.6

“SUPPLIES $446”

Other Expenses.7

“COMPUTER EXPENSE $407”

Other Expenses.8

“INTERNET $245”

Other Expenses.9

“POSTAGE $102”

Other Expenses.10

“FILING FEES $25”

Other Assets.1003

“Machinery and Equipment - Beginning $1933 Machinery and Equipment - Ending $3527”

Other Assets.1005

“Accounts Receivable - Beginning $1744 Accounts Receivable - Ending $12170”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6293 Accounts Payable and Accrued Expenses - Ending $3910”

Raw XML Appendix216 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARI NEURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARI KASTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTINA TIEDJE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE EPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KYLE LAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRIS GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03677
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015697
IRS990EZ/OtherExpensesTotalAmt037272
IRS990EZ/OtherRevenueTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PRESERVE AND ADVANCE THE ART FORM OF DANCE.
IRS990EZ/ProgramServiceRevenueAmt078799
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION FURTHERED ITS EXEMPT PURPOSE BY OFFERING TWO ARTISTIC DANCE PRODUCTIONS, THE NUTCRACKER AND A SPRING PERFORMANCE FOR THE GENERAL PUBLIC. THE NUTCRACKER PRODUCTION INCLUDED SPECIAL PERFORMANCES FOR INDIVIDUALS WITH DISABILITIES, SCHOOL AGE CHILDREN AS WELL AS OTHER LOCAL NON PROFIT ORGANIZATIONS. THE SPRING PERFORMANCE WAS AN ABBREVIATED VERSION OF PETER PAN AS WELL AS EXCERPTS FROM PAST SPRING SHOWS INCLUDING CINDERELLA, CIRQUE DE BALLET AND SWAN LAKE. THERE WERE A TOTAL OF 43 MEMBER DANCERS IN 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066276
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025867
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05637
IRS990EZ/SpecialEventsNetIncomeLossAmt04132
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06293
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03910
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081975
IRS990EZ/TotalProgramServiceExpensesAmt066276
IRS990EZ/TotalRevenueAmt092705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rochesterdancecompany.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051702
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093338
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0438951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
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IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0255
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0490653
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102112
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113641
IRS990ScheduleA/Total509Grp/TotalAmt0490653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084300
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0491034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION EXPENSES $28766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS $2602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRODUCTION GIFTS $862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER EXPENSE $407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNET $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FILING FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $1933 Machinery and Equipment - Ending $3527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $1744 Accounts Receivable - Ending $12170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $6293 Accounts Payable and Accrued Expenses - Ending $3910
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA CONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/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/ReturnTs02018-05-14T07:56:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,210
Liabilities
$3,910
Net assets
$38,300
Revenue
$92,705
Expenses
$81,975
Net income
$10,730
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
2017Detailed filing. Detailed filing data is available for this year.$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