Civic Intelligence

Sidney Dance Company

990EZ • Fiscal year 2018 • EIN 31-1014364

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

PO Box 4216Sidney, OH 45365

(937) 492-7503

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$37,719

Up $16,486 (+78%) from 2017

Net Assets

Up

$37,719

Up $16,486 (+78%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$62,854

Down $15,780 (-20%) from 2017

Expenses

Down

$46,368

Down $28,617 (-38%) from 2017

Net Income

Up

$16,486

Up $12,837 (+352%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2017: $21,233Net Assets 2017: $21,2332017Assets 2018: $37,719Net Assets 2018: $37,7192018Assets 2019: $27,001Net Assets 2019: $27,0012019Assets 2020: $17,701Net Assets 2020: $17,7012020

Highlighted filing

2018

Assets$37,719
Liabilities-
Net Assets$37,719

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $78,634Expenses 2017: $74,985Net Income 2017: $3,6492017Revenue 2018: $62,854Expenses 2018: $46,368Net Income 2018: $16,4862018Revenue 2019: $46,158Expenses 2019: $56,876Net Income 2019: -$10,7182019Revenue 2020: $41,237Expenses 2020: $50,537Net Income 2020: -$9,3002020

Highlighted filing

2018

Revenue$62,854
Expenses$46,368
Net Income$16,486
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$68,450
Mission and Program Overview

Mission

To provide dance education, performance opportunities, community outreach, and appreciation for the performing arts in shelby county and surrounding areas.

Program Services

DescriptionGrantsExpenses
PRODUCED AND PRESENTED A MAIN SHOW AND SECOND SHOW TO COMMUNITY AND SCHOOLS-$24,162
S--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE LENTZPresident-$0--
ZACH HILLVice President-$0--
WHITNEY LANGSTONCo-Secretary-$0--
STEPHEN BODEYTreasurer-$0--
HEIDI MEYERCo-Secretary-$0--
SHARON EIKENBERRYTrustee-$0--
COREY MCFARLANDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sidney Dance Company
EIN
31-1014364
Phone
9374927503
Address
PO BOX 4216, SIDNEY, OH 45365

Signing Officer

Name
Stephen Bodey
Title
Treasurer
Phone
9374927503
Signed
2018-10-23

Preparer

Firm
Kenneth J Rethman CPA Inc
Address
14800 COUNTY ROAD 25A, ANNA, OH 45302
Preparer
Kenneth J Rethman CPA
Phone
9373947467
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Program expenses-disney 0.

Form 990EZ, Part I, Line 16

VOICE 720.

Form 990EZ, Part I, Line 16

TAP 1800.

Form 990EZ, Part I, Line 16

COSTUME DESIGN 300.

Form 990EZ, Part I, Line 16

COSTUMES 3829.

Form 990EZ, Part I, Line 16

DANCE SCHOLARSHIPS 2685.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 365.

Form 990EZ, Part I, Line 16

MODERN 2000.

Form 990EZ, Part I, Line 16

AUDITION PANEL 350.

Form 990EZ, Part I, Line 16

REHEARSAL PIANIST 750.

Form 990EZ, Part I, Line 16

CONDUCTOR 900.

Form 990EZ, Part I, Line 16

MISCELLAMEOUS 131.

Form 990EZ, Part I, Line 16

LONG RANGE PREVIEW 10.

Form 990EZ, Part I, Line 16

GENERAL PROMOTION 595.

Form 990EZ, Part I, Line 16

Show talent, props & program 3633.

Form 990EZ, Part I, Line 16

ADVERTISING 1239.

Form 990EZ, Part I, Line 16

LIGHT & SOUND 2750.

Form 990EZ, Part I, Line 16

ROYALTY & BOOKS 4503.

Form 990EZ, Part I, Line 16

AUDITORIUM RENTAL 4043.

Form 990EZ, Part I, Line 16

Choreographer director 1550.

Form 990EZ, Part I, Line 16

ASSISTANT DIRECTOR 600.

Form 990EZ, Part I, Line 16

MUSICAL DIRECTOR 600.

Form 990EZ, Part I, Line 16

BANK CHARGES 64.

Raw XML Appendix205 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEIDI MEYER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COREY MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DANCE EDUCATION, PERFORMANCE OPPORTUNITIES, COMMUNITY OUTREACH, AND APPRECIATION FOR THE PERFORMING ARTS IN SHELBY COUNTY AND SURROUNDING AREAS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03000
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068450
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES-DISNEY 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOICE 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAP 1800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COSTUME DESIGN 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COSTUMES 3829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DANCE SCHOLARSHIPS 2685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MODERN 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUDITION PANEL 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REHEARSAL PIANIST 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONDUCTOR 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLAMEOUS 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LONG RANGE PREVIEW 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GENERAL PROMOTION 595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SHOW TALENT, PROPS & PROGRAM 3633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADVERTISING 1239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LIGHT & SOUND 2750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ROYALTY & BOOKS 4503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18AUDITORIUM RENTAL 4043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CHOREOGRAPHER DIRECTOR 1550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ASSISTANT DIRECTOR 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MUSICAL DIRECTOR 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BANK CHARGES 64.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN BODEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09374927503
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDNEY DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SIDN
ReturnHeader/Filer/EIN0311014364
ReturnHeader/Filer/PhoneNum09374927503
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4216
ReturnHeader/Filer/USAddress/CityNm0SIDNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045365
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:04:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH J RETHMAN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014800 COUNTY ROAD 25A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045302
ReturnHeader/PreparerPersonGrp/PhoneNum09373947467
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J RETHMAN CPA
ReturnHeader/ReturnTs02018-11-09T05:04:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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