Civic Intelligence

Heron Dance Limited

EIN 52-2076267 • 501(c)3 • North Ferrisburgh, VT

Profile

Educate public about nature

179 Rotax RoadNorth Ferrisburgh, VT 05473
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-2696%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$7,355

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1091.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-55%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$20,943

Down $25,439 (-55%) from 2013

Liabilities

Down

$0

Down $9,878 (-100%) from 2013

Net Assets

Down

$20,943

Down $15,561 (-43%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$674

Down $288,734 (-100%) from 2013

Expenses

Down

$18,846

Down $267,291 (-93%) from 2013

Net Income

Down

-$18,172

Down $21,443 (-656%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $35,437Liabilities 2011: $36,036Net Assets 2011: -$5992011Assets 2012: $42,987Liabilities 2012: $9,924Net Assets 2012: $33,0632012Assets 2013: $46,382Liabilities 2013: $9,878Net Assets 2013: $36,5042013Assets 2014: $20,943Liabilities 2014: $0Net Assets 2014: $20,9432014

Highlighted filing

2014

Assets$20,943
Liabilities$0
Net Assets$20,943
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $162,818Expenses 2011: $220,364Net Income 2011: -$57,5462011Revenue 2012: $161,075Expenses 2012: $126,945Net Income 2012: $34,1302012Revenue 2013: $289,408Expenses 2013: $286,137Net Income 2013: $3,2712013Revenue 2014: $674Expenses 2014: $18,846Net Income 2014: -$18,1722014

Highlighted filing

2014

Revenue$674
Expenses$18,846
Net Income-$18,172
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,943
Liabilities
$0
Net assets
$20,943
Revenue
$674
Expenses
$18,846
Net income
-$18,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.01$0.19$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.37$2.89$2.86$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.10$0.33$1.61$1.27$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.36$0.01$1.63$2.20$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$806
Mission and Program Overview

Mission

Educate public about nature

Program Services

DescriptionGrantsExpenses
Nonprofit is in the process of winding up its activities.$0$0
No program$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rod MacIverPresident And Director-$7,355-$7,355
Rick RenaudDirector-$0--
Peter ClarkDirector-$0--
John DavisDirector-$0--
Jim FeinsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Heron Dance Limited
EIN
52-2076267
Phone
8022343120
Address
179 Rotax Road, North Ferrisburgh, VT 05473

Signing Officer

Name
Rod MacIver
Title
President
Phone
8022343120
Signed
2015-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Management Fee and Art Royalties - $7,355 Depreciation - $5913 Donations of Art to Nonprofits for their Fundraising Efforts - $887 Fees - Bank, credit card merchant processing, etc. - $809.90 Supplies - Petty Cash - $50”

Form 990-EZ, Part II, Line 24

“Inventory Held For Donation To Other Nonprofits as part of the liquidation process. A substantial portion of the inventory on hand at the end of 2014 was donated to nonprofits early in 2015.”

Raw XML Appendix238 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management Fee and Art Royalties - $7,355 Depreciation - $5913 Donations of Art to Nonprofits for their Fundraising Efforts - $887 Fees - Bank, credit card merchant processing, etc. - $809.90 Supplies - Petty Cash - $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Inventory Held For Donation To Other Nonprofits as part of the liquidation process. A substantial portion of the inventory on hand at the end of 2014 was donated to nonprofits early in 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rod MacIver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08022343120
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERON DANCE LIMITED
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0522076267
ReturnHeader/Filer/PhoneNum08022343120
ReturnHeader/Filer/USAddress/AddressLine1Txt0179 Rotax Road
ReturnHeader/Filer/USAddress/CityNm0North Ferrisburgh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005473
ReturnHeader/ReturnTs02015-11-15T10:05:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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