Civic Intelligence

Ncd - North Coast Dance DBA North Coast Dance

990 • Fiscal year 2017 • EIN 23-7415977

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

426 F StreetEureka, CA 95501

(707) 442-7779

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

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

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

Net Margin

58th percentile

7.3%

Higher net margin than 58% 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

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$410,750

Up $17,342 (+4.4%) from 2016

Net Assets

Up

$394,569

Up $21,908 (+5.9%) from 2016

Liabilities

Down

$16,181

Down $4,566 (-22%) from 2016

Revenue

Down

$439,026

Down $486 (-0.1%) from 2016

Expenses

Down

$407,051

Down $39,986 (-8.9%) from 2016

Net Income

Up

$31,975

Up $39,500 (+525%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $521,689Liabilities 2010: $12,105Net Assets 2010: $509,5842010Assets 2012: $444,391Liabilities 2012: $16,391Net Assets 2012: $428,0002012Assets 2013: $426,492Liabilities 2013: $17,829Net Assets 2013: $408,6632013Assets 2014: $406,531Liabilities 2014: $19,662Net Assets 2014: $386,8692014Assets 2015: $410,269Liabilities 2015: $28,804Net Assets 2015: $381,4652015Assets 2016: $393,408Liabilities 2016: $20,747Net Assets 2016: $372,6612016Assets 2017: $410,750Liabilities 2017: $16,181Net Assets 2017: $394,5692017Assets 2018: $418,748Liabilities 2018: $10,505Net Assets 2018: $408,2432018Assets 2019: $394,522Liabilities 2019: $555Net Assets 2019: $393,9672019Assets 2020: $407,750Liabilities 2020: $56,091Net Assets 2020: $351,6592020Assets 2021: $388,860Liabilities 2021: $77,747Net Assets 2021: $311,1132021Assets 2022: $367,854Liabilities 2022: $4,045Net Assets 2022: $363,8092022Assets 2023: $524,790Liabilities 2023: $9,058Net Assets 2023: $515,7322023Assets 2024: $495,044Liabilities 2024: $8,200Net Assets 2024: $486,8442024Assets 2025: $425,625Liabilities 2025: $11,087Net Assets 2025: $414,5382025

Highlighted filing

2017

Assets$410,750
Liabilities$16,181
Net Assets$394,569

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $388,056Expenses 2010: $408,930Net Income 2010: -$20,8742010Expenses 2012: $441,1342012Expenses 2013: $420,9562013Revenue 2014: $403,697Expenses 2014: $424,891Net Income 2014: -$21,1942014Revenue 2015: $436,915Expenses 2015: $445,460Net Income 2015: -$8,5452015Revenue 2016: $439,512Expenses 2016: $447,037Net Income 2016: -$7,5252016Revenue 2017: $439,026Expenses 2017: $407,051Net Income 2017: $31,9752017Revenue 2018: $524,558Expenses 2018: $510,885Net Income 2018: $13,6732018Revenue 2019: $649,611Expenses 2019: $662,522Net Income 2019: -$12,9112019Revenue 2020: $510,654Expenses 2020: $553,516Net Income 2020: -$42,8622020Revenue 2021: $350,008Expenses 2021: $357,283Net Income 2021: -$7,2752021Revenue 2022: $528,546Expenses 2022: $476,884Net Income 2022: $51,6622022Revenue 2023: $738,660Expenses 2023: $586,035Net Income 2023: $152,6252023Revenue 2024: $686,756Expenses 2024: $715,244Net Income 2024: -$28,4882024Revenue 2025: $669,508Expenses 2025: $741,814Net Income 2025: -$72,3062025

Highlighted filing

2017

Revenue$439,026
Expenses$407,051
Net Income$31,975
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$457,244
Mission and Program Overview

Mission

Various forms of dance and ballet instruction for all ages. Dance and ballet performances to entertain and enhance the culture of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$381,266$367,934▼ $13,332
Savings and Temporary Cash Investments$214$23,174▲ $22,960
Cash and Non-Interest-Bearing Accounts$538$18,882▲ $18,344
Accounts Receivable$11,390$760▼ $10,630
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$393,408$410,750▲ $17,342
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,747$16,181▼ $4,566
Total Liabilities$20,747$16,181▼ $4,566
Net Assets / Fund Balance
Unrestricted Net Assets$372,661$394,569▲ $21,908
Total Net Assets Fund Balance$372,661$394,569▲ $21,908
Total Liabilities and Net Assets / Fund Balance$393,408$410,750▲ $17,342

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$148,227$111,337$259,564
Buildings$106,783$87,292$194,075
Equipment$2,758$107,929$110,687
Land$105,000-$105,000
Other Land Buildings$5,166$26,178$31,344
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gailey BrowningPresident
Lynette SheldrakeVice President
Allison ArkleyDirector
Cherie ArkleyDirector
Connie MillerDirector
John AshDirector
Laurie Watson-stoneDirector
Nancy FlemmingSecretary
Roy E CorsettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,338
Program Service Revenue
$159,213
Investment Income
$0
Other Revenue
$51,475
All Other Contributions
$220,928
Change in Net Assets
$31,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,927
Salaries, Compensation, and Employee Benefits$201,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,263$77,512-$174,775
Occupancy$59,659$3,140-$62,799
Payroll Taxes$14,755$11,594-$26,349
Advertising$17,254--$17,254
Depreciation Depletion$12,337--$12,337
Other Expenses$10,467$6,747-$10,467
Insurance$5,434--$5,434
Information Technology$3,717--$3,717
Fees for Services Accounting-$2,500-$2,500
Office Expenses-$1,697-$1,697
Fees for Services Other$1,086--$1,086
Travel$250--$250
All Other Expenses$-36,478$9,395-$-27,083
Total Functional Expenses$294,466$112,585$0$407,051
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,747
Fundraising Direct Expenses$1,068
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

A mother and daughter serve on the board of directors together.

Form 990, Part VI, Line 11B: Form 990 Review Process

Finance and or exectutive committees review 990. Full board may also review 990.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Ncd - North Coast Dance
EIN
23-7415977
Phone
7074427779
Address
426 F STREET, EUREKA, CA 95501

Signing Officer

Name
Roy E Corsetti CPA
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
50

Preparer

Firm
Roy E Corsetti CPA an Accountancy Corporation
Address
134 D Street Suite 201, Eureka, CA 95501-0455
Preparer
Roy E Corsetti CPA
Phone
7074433168
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IRS990/OtherRevenueMiscGrp/Desc0Expense Refunds/Reimburse
IRS990/OtherRevenueMiscGrp/Desc1Program Books & Ad Sales
IRS990/OtherRevenueMiscGrp/Desc2Rental Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02682
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16725
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24018
IRS990/OtherRevenueTotalAmt013425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174775
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011594
IRS990/PayrollTaxesGrp/ProgramServicesAmt014755
IRS990/PayrollTaxesGrp/TotalAmt026349
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-10067
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Arkley Theatre Events
IRS990/ProgramServiceRevenueGrp/Desc1Costume Cleaning, Hair
IRS990/ProgramServiceRevenueGrp/Desc2Instruction Fees
IRS990/ProgramServiceRevenueGrp/Desc3Ticket Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373838
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223837
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0245233
IRS990/PYOtherRevenueAmt050383
IRS990/PYProgramServiceRevenueAmt0165292
IRS990/PYRevenuesLessExpensesAmt0-7525
IRS990/PYSalariesCompEmpBnftPaidAmt0201804
IRS990/PYTotalExpensesAmt0447037
IRS990/PYTotalRevenueAmt0439512
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031975
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027787
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023174
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0228338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0223837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0254369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01164127
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063994
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0273999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0683491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0273999
IRS990ScheduleA/InvestmentIncomeCYPct00.12910
IRS990ScheduleA/InvestmentIncomePYPct00.13690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87090
IRS990ScheduleA/PublicSupportPY509Pct00.86310
IRS990ScheduleA/PublicSupportTotal509Amt01847618
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0387551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0389129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0391097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0341368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0338473
IRS990ScheduleA/Total509Grp/TotalAmt01847618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0439026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0439512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0436915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0403697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0402467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02121617
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194075
IRS990ScheduleD/EquipmentGrp/BookValueAmt02758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110687
IRS990ScheduleD/LandGrp/BookValueAmt0105000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.26$0.11$4.15$6.70$7.42$0.72
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.08$4.87$6.87$7.15$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.25$0.09$5.16$7.39$5.86$1.53
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.04$3.64$5.29$4.77$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.78$3.11$3.50$3.57$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.56$3.52$5.11$5.54$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.01$3.94$6.50$6.63$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.19$0.11$4.08$5.25$5.11$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.16$3.95$4.39$4.07$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.21$3.73$4.40$4.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.29$3.81$4.37$4.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.20$3.87$4.04$4.25$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.18$4.09$4.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.16$4.28$4.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.12$5.10$3.88$4.09$0.21