Rio Grande Union Inc

990EZ • Fiscal year 2013 • EIN 23-7314992

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization Profile douglasdunndance.com

541 Broadway10012

Siviq Scores

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

2.44x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

7.6%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

34%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

118%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets97th percentile

Assets

$17,088

Up $4,371 (+34%) from 2012

Net Assets

-$24,663

Up $12,784 (+34%) from 2012

Liabilities

Down

$41,751

Down $8,413 (-17%) from 2012

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin60th percentile

Revenue

$168,930

Up $91,349 (+118%) from 2012

Expenses

$156,146

Up $72,191 (+86%) from 2012

Net Income

$12,784

Up $19,158 (+301%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2013

Assets$17,088

Liabilities$41,751

Net Assets-$24,663

Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$168,930

Expenses$156,146

Net Income$12,784

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 15, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Rio grande union inc performed modern dance works in new york and other venues in the us and internationally.

Filing and Contact Details

Filer

EIN: 23-7314992

Raw XML Appendix225 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	281
IRS990EZ/CashSavingsAndInvestments/EOY	0	338
IRS990EZ/ContributionsGiftsGrantsEtc	0	145140
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	12784
IRS990EZ/FeesAndOthPymtToIndContractors	0	17577
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	168930
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/LandAndBuildings/BOY	0	430
IRS990EZ/LoansToFromOfficers	0	39212
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	true
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-37447
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-37447
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-24663
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-24663
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CHRISTOPHER SWEET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ELIZABETH POWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DOUGLAS DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	12006
IRS990EZ/OtherAssetsTotal/EOY	0	16750
IRS990EZ/OtherExpensesTotal	0	31087
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	RIO GRANDE UNION INC PERFORMED MODERN DANCE WORKS IN NEW YORK AND EUROPE
IRS990EZ/PrintingPublicationsPostage	0	7809
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	RIO GRANDE UNION INC PERFORMED MODERN DANCE WORKS AND TEACHING WORKSHOPS IN NEW YORK AND EUORPE.
IRS990EZ/ProgramServiceRevenue	0	23790
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	99673
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	50164
IRS990EZ/SumOfTotalLiabilities/EOY	0	41751
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	541 BROADWAY NY NY 10012
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	New York
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	10012
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DOUGLAS DUNN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2129666999
IRS990EZ/TotalAssets/BOY	0	12717
IRS990EZ/TotalAssets/EOY	0	17088
IRS990EZ/TotalExpenses	0	156146
IRS990EZ/TotalRevenue	0	168930
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	douglasdunndance.com
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	115451
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	46600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	60900
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years	0	67300
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	129500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	419751
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	134903
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	69535
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	74010
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	91147
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	147616
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	517211
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	23790
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	8046
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	20549
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	7001
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	17411
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	76797
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.33420
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.29340
IRS990ScheduleA/PublicSupportTotal509	0	174257
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	115451
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	46600
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	60900
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	67300
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	129500
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	419751
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsPY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	158693
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	77581
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	94559
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	98148
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	165027
IRS990ScheduleA/Total509/Total	0	594008
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	158693
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	77581
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	94559
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	98148
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	165027
IRS990ScheduleA/TotalSupportTotal/Total	0	594008
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	PAYROLL LIABILITIES - Beginning $5952 PAYROLL LIABILITIES - Ending $2539
IRS990ScheduleO/GeneralExplanation/Explanation	1	Payable to Officers, Directors, Etc. - Beginning $44212 Payable to Officers, Directors, Etc. - Ending $39212
IRS990ScheduleO/GeneralExplanation/Explanation	2	Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $580
IRS990ScheduleO/GeneralExplanation/Explanation	3	Accounts Receivable - Beginning $6722 Accounts Receivable - Ending $6898
IRS990ScheduleO/GeneralExplanation/Explanation	4	Machinery and Equipment - Beginning $5034 Machinery and Equipment - Ending $9122
IRS990ScheduleO/GeneralExplanation/Explanation	5	Furniture and Fixtures - Beginning $250 Furniture and Fixtures - Ending $150
IRS990ScheduleO/GeneralExplanation/Explanation	6	LOCAL TRANSPORTATION $88
IRS990ScheduleO/GeneralExplanation/Explanation	7	REPAIRS & MAINTENANCE $91
IRS990ScheduleO/GeneralExplanation/Explanation	8	MEETINGS $172
IRS990ScheduleO/GeneralExplanation/Explanation	9	UTILITIES $180
IRS990ScheduleO/GeneralExplanation/Explanation	10	PRODUCTION EXPENSES $342
IRS990ScheduleO/GeneralExplanation/Explanation	11	DISABILITY $362
IRS990ScheduleO/GeneralExplanation/Explanation	12	BANK CHARGES $402
IRS990ScheduleO/GeneralExplanation/Explanation	13	TELEPHONE/CABLE $628
IRS990ScheduleO/GeneralExplanation/Explanation	14	MISCELLANEOUS $4014
IRS990ScheduleO/GeneralExplanation/Explanation	15	WORKERS COMPENSATION $10869
IRS990ScheduleO/GeneralExplanation/Explanation	16	Depreciation $3970
IRS990ScheduleO/GeneralExplanation/Explanation	17	Travel $6380
IRS990ScheduleO/GeneralExplanation/Explanation	18	Office Expenses $2231
IRS990ScheduleO/GeneralExplanation/Explanation	19	Advertising and Promotion $1358
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	19	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	19	Other Expenses.1001
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	237314992
ReturnHeader/Filer/Name/BusinessNameLine1	0	RIO GRANDE UNION INC
ReturnHeader/Filer/NameControl	0	RIOG
ReturnHeader/Filer/Phone	0	2129666999
ReturnHeader/Filer/USAddress/AddressLine1	0	541 BROADWAY
ReturnHeader/Filer/USAddress/City	0	NEW YORK
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	10012
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-05-15
ReturnHeader/Officer/Name	0	DOUGLAS DUNN
ReturnHeader/Officer/Title	0	Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CHARLES KERNER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	261 W 35TH ST FL 14
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	100011902
ReturnHeader/Preparer/Name	0	Charles A Kerner CPA
ReturnHeader/Preparer/Phone	0	2126754030
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-15T07:00:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $17,088
Liabilities: $41,751
Net assets: -$24,663
Revenue: $168,930
Expenses: $156,146
Net income: $12,784

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$0.09	$0.40	$0.32	$1.90	$1.90	$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.09	$0.40	$0.31	$2.25	$2.21	$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.04	$0.40	$0.35	$2.26	$2.29	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$0.07	$0.40	$0.33	$3.06	$3.27	$0.21
2015Detailed filing. Detailed filing data is available for this year.	$0.27	$0.39	$0.12	$3.56	$3.52	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$0.21	$0.37	$0.16	$1.99	$1.91	$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.17	$0.42	$0.25	$1.69	$1.56	$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.13	$0.50	$0.37	$0.78	$0.84	$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.14	$0.45	$0.31	$0.95	$0.96	$0.01