Civic Intelligence

Heron Dance Limited

990EZ • Fiscal year 2012 • EIN 52-2076267

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 01, 2013

Organization Profilenone
179 Rotax Road05473
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$42,987

Up $7,550 (+21%) from 2011

Net Assets

Up

$33,063

Up $33,662 (+5620%) from 2011

Liabilities

Down

$9,924

Down $26,112 (-72%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin78th percentile

Revenue

Down

$161,075

Down $1,743 (-1.1%) from 2011

Expenses

Down

$126,945

Down $93,419 (-42%) from 2011

Net Income

Up

$34,130

Up $91,676 (+159%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2012

Assets$42,987
Liabilities$9,924
Net Assets$33,063
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$161,075
Expenses$126,945
Net Income$34,130
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Educate public about nature

Filing and Contact Details

Filer

EIN
52-2076267
Raw XML Appendix240 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/OfficerDirectorTrusteeKeyEmpl/PersonName1Rick Renaud
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Peter Clark
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IRS990EZ/PrimaryExemptPurpose0Educate public about nature
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IRS990EZ/WebSite0www.herondance.org
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Supplies and Services;20145|Interest and Credit Card Fees;4741|Insurance;939|Outreach;33615|Telephone and Travel;4453^Total;63893^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^Accounts Receivable - Director;4894|Inventory;17637|Fixed Assets;5913^Total;28444^
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0522076267
ReturnHeader/Filer/Name/BusinessNameLine10HERON DANCE LIMITED
ReturnHeader/Filer/NameControl0HERO
ReturnHeader/Filer/Phone08022341263
ReturnHeader/Filer/USAddress/AddressLine10179 Rotax Road
ReturnHeader/Filer/USAddress/City0North Ferrisburgh
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005473
ReturnHeader/Officer/DateSigned02013-04-01
ReturnHeader/Officer/Name0Rod MacIver
ReturnHeader/Officer/Phone08022341263
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-04T10:28:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,987
Liabilities
$9,924
Net assets
$33,063
Revenue
$161,075
Expenses
$126,945
Net income
$34,130
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