Civic Intelligence

River Cities Dance Company Inc.

990EZ • Fiscal year 2015 • EIN 31-1574889

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileN/A
111 Country Club DriveAshland, KY 41101

(606) 369-4068

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,221

Down $3,422 (-32%) from 2014

Net Assets

Down

$7,221

Down $3,422 (-32%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Up

$20,850

Up $2,987 (+17%) from 2014

Expenses

Up

$24,272

Up $4,707 (+24%) from 2014

Net Income

Down

-$3,422

Down $1,720 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $10,643Liabilities 2014: $0Net Assets 2014: $10,6432014Assets 2015: $7,221Liabilities 2015: $0Net Assets 2015: $7,2212015Assets 2016: $15,745Liabilities 2016: $0Net Assets 2016: $15,7452016Assets 2017: $8,232Liabilities 2017: $0Net Assets 2017: $8,2322017Assets 2019: $9,645Liabilities 2019: $0Net Assets 2019: $9,6452019Assets 2021: $8,985Net Assets 2021: $8,9852021

Highlighted filing

2015

Assets$7,221
Liabilities$0
Net Assets$7,221
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $17,863Expenses 2014: $19,565Net Income 2014: -$1,7022014Revenue 2015: $20,850Expenses 2015: $24,272Net Income 2015: -$3,4222015Revenue 2016: $26,422Expenses 2016: $17,898Net Income 2016: $8,5242016Revenue 2017: $32,882Expenses 2017: $40,395Net Income 2017: -$7,5132017Revenue 2019: $24,827Expenses 2019: $26,670Net Income 2019: -$1,8432019Revenue 2021: $26,677Expenses 2021: $17,692Net Income 2021: $8,9852021

Highlighted filing

2015

Revenue$20,850
Expenses$24,272
Net Income-$3,422
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$20,850
Mission and Program Overview

Mission

River cities dance company provides each student with a professional environment in which to perform while promoting dance within the community.

Program Services

DescriptionGrantsExpenses
ALL INCOME AND EXPENSES RELATE DIRECTLY OR INDIRECTLY TO PROVIDING DANCE STUDENTS WITH OPPORTUNITIES TO PERFORM AND TO PROMOTE DANCE WITHIN THE LOCAL AREAS.$0$24,272
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN GIBBS BURGESSPresidentPT$0--
OLEY J BURGESS IIIVice-PresidentPT$0--
RACHEL FERGUSONSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
River Cities Dance Company Inc
EIN
31-1574889
Phone
6063694068
Address
111 COUNTRY CLUB DRIVE, ASHLAND, KY 41101

Signing Officer

Name
Lauren Gibbs Burgess
Title
President
Phone
6063694068
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Griffith Delaney Hillman & Co
Address
PO BOX 1360, ASHLAND, KY 41105-1360
Preparer
J Michael Delaney CPA
Phone
6063291656
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office supplies and expense. Amount: 357. Description: scholarships. Amount: 1,000. Description: assorted apparel & supplies. Amount: 6,414. Description: bank charges. Amount: 75. Total to form 990-ez, line 16: 7,846.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from tj studio. Beg. Of year amount: 0. End of year amount: 2,000.”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OFFICERS
IRS990EZ/BooksInCareOfDetail/PhoneNum06063694068
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 COUNTRY CLUB DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041101
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IRS990EZ/ExcessOrDeficitForYearAmt0-3422
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IRS990EZ/GrossReceiptsAmt020850
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07221
IRS990EZ/OccupancyRentUtltsAndMaintAmt0261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN GIBBS BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OLEY J BURGESS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07846
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RIVER CITIES DANCE COMPANY PROVIDES EACH STUDENT WITH A PROFESSIONAL ENVIRONMENT IN WHICH TO PERFORM WHILE PROMOTING DANCE WITHIN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL INCOME AND EXPENSES RELATE DIRECTLY OR INDIRECTLY TO PROVIDING DANCE STUDENTS WITH OPPORTUNITIES TO PERFORM AND TO PROMOTE DANCE WITHIN THE LOCAL AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024272
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024272
IRS990EZ/TotalProgramServiceExpensesAmt024272
IRS990EZ/TotalRevenueAmt020850
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103234
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0103234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019306
IRS990ScheduleA/Total509Grp/TotalAmt0103234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 357. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,000. DESCRIPTION: ASSORTED APPAREL & SUPPLIES. AMOUNT: 6,414. DESCRIPTION: BANK CHARGES. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 7,846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM TJ STUDIO. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN GIBBS BURGESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06063694068
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER CITIES DANCE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0311574889
ReturnHeader/Filer/PhoneNum06063694068
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 COUNTRY CLUB DRIVE
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611223180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIFFITH DELANEY HILLMAN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0411051360
ReturnHeader/PreparerPersonGrp/PhoneNum06063291656
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MICHAEL DELANEY CPA
ReturnHeader/ReturnTs02016-11-15T09:42:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,221
Liabilities
$0
Net assets
$7,221
Revenue
$20,850
Expenses
$24,272
Net income
-$3,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$8.99$26.7$17.7$8.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$0.00$9.65$24.8$26.7$1.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$0.00$8.23$32.9$40.4$7.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.00$15.7$26.4$17.9$8.52
2015Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$20.9$24.3$3.42
2014Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$17.9$19.6$1.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits