Civic Intelligence

Heartland Dance Inc

EIN 46-1557264 • 501(c)3 • Grants Pass, OR

Profile

Heartland Dance's mission is to offer community members of all ages and abilities the opportunity to experience the joy and benefits of dance in an atmosphere of kindness and dicipline. Our instructors emphasize proper dance training and technique in a nurturing environment.

234 SW L StreetGrants Pass, OR 97526

www.heartlanddancestudio.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

-3.4%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

45th percentile

-4.9%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$39,275

Down $2,042 (-4.9%) from 2020

Liabilities

Down

$7,604

Down $23 (-0.3%) from 2020

Net Assets

Down

$31,671

Down $2,019 (-6.0%) from 2020

Revenue

Up

$59,996

Up $10,178 (+20%) from 2020

Expenses

Up

$62,015

Up $7,190 (+13%) from 2020

Net Income

Up

-$2,019

Up $2,988 (+60%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $18,736Liabilities 2014: $5,235Net Assets 2014: $13,5012014Assets 2015: $17,951Liabilities 2015: $4,101Net Assets 2015: $13,8502015Assets 2016: $19,988Liabilities 2016: $953Net Assets 2016: $19,0352016Assets 2018: $34,095Liabilities 2018: $1,682Net Assets 2018: $32,4132018Assets 2019: $38,820Liabilities 2019: $125Net Assets 2019: $38,6952019Assets 2020: $41,317Liabilities 2020: $7,627Net Assets 2020: $33,6902020Assets 2021: $39,275Liabilities 2021: $7,604Net Assets 2021: $31,6712021

Highlighted filing

2021

Assets$39,275
Liabilities$7,604
Net Assets$31,671

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2014: $64,154Expenses 2014: $53,722Net Income 2014: $10,4322014Revenue 2015: $56,836Expenses 2015: $56,487Net Income 2015: $3492015Revenue 2016: $63,762Expenses 2016: $58,577Net Income 2016: $5,1852016Revenue 2018: $72,724Expenses 2018: $62,656Net Income 2018: $10,0682018Revenue 2019: $74,848Expenses 2019: $68,566Net Income 2019: $6,2822019Revenue 2020: $49,818Expenses 2020: $54,825Net Income 2020: -$5,0072020Revenue 2021: $59,996Expenses 2021: $62,015Net Income 2021: -$2,0192021

Highlighted filing

2021

Revenue$59,996
Expenses$62,015
Net Income-$2,019

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.0
Gross Receipts
$64,201
Mission and Program Overview

Mission

Heartland dance's mission is to offer community members of all ages and abilities the opportunity to experience the joy and benefits of dance in an atmosphere of kindness and discipline. Our instructors emphasize proper dance training and technique in a nurturing environment.

Program Services

DescriptionGrantsExpenses
HEARTLAND DANCE PROVIDES WEEKLY INSTRUCTION TO STUDENTS FROM AGES 4 TO 62. AN ANNUAL RECITAL IS PERFORMED IN THE COMMUNITY OVER A TWO WEEKEND PERIOD.-$62,015
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WILSONChairman-$0--
LAUREL KEHOETreasurer-$0--
CLYDE HIGHBARGERVice Chairma-$0--
Filing and Contact Details

Filer

Filer Name
Heartland Dance Inc
EIN
46-1557264
Phone
5414505283
Address
234 SW L STREET, GRANTS PASS, OR 97526

Signing Officer

Name
Robert Wilson
Title
Chairman
Phone
5414505283
Signed
2022-10-20
Discuss with paid preparer
Yes

Preparer

Firm
H Street Business & Financial Services
Address
231 SE H ST, GRANTS PASS, OR 97526-3038
Preparer
Kirk Roberts
Phone
5414742395
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 594 insurance 837 bank charges 811 cost of goods sold 53 dues and subscriptions 1,855 freight 182 gifts 120 licenses and permits 50 merchant services 1,487 postage 59 recital expenses 7,411 misc 447 storage 376 supplies 1,236 telephone 302 utilities 2,474 meals 207 moving 992 total 19,493

Form 990-ez, Part II, Line 24

Prepaids 282 0 inventories for sale or use 5,805 6,480 prepaid expenses and deferred charges 0 1,077 equipment 20,638 22,733 total 26,725 30,290

Form 990-ez, Part II, Line 26

Usb mastercard 4,314 2,505 costume deposits 3,313 5,099

Form 990-ez, Part III

Heartland dance's mission is to offer community members of all ages and abilities the opportunity to experience the joy and benefits of dance in an atmosphere of kindness and discipline. Our instructors emphasize proper dance training and technique in a nurturing environment.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 594 INSURANCE 837 BANK CHARGES 811 COST OF GOODS SOLD 53 DUES AND SUBSCRIPTIONS 1,855 FREIGHT 182 GIFTS 120 LICENSES AND PERMITS 50 MERCHANT SERVICES 1,487 POSTAGE 59 RECITAL EXPENSES 7,411 MISC 447 STORAGE 376 SUPPLIES 1,236 TELEPHONE 302 UTILITIES 2,474 MEALS 207 MOVING 992 TOTAL 19,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAIDS 282 0 INVENTORIES FOR SALE OR USE 5,805 6,480 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,077 EQUIPMENT 20,638 22,733 TOTAL 26,725 30,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2USB MASTERCARD 4,314 2,505 COSTUME DEPOSITS 3,313 5,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HEARTLAND DANCE'S MISSION IS TO OFFER COMMUNITY MEMBERS OF ALL AGES AND ABILITIES THE OPPORTUNITY TO EXPERIENCE THE JOY AND BENEFITS OF DANCE IN AN ATMOSPHERE OF KINDNESS AND DISCIPLINE. OUR INSTRUCTORS EMPHASIZE PROPER DANCE TRAINING AND TECHNIQUE IN A NURTURING ENVIRONMENT.
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