Civic Intelligence

Living Grace Dance Ministry

990EZ • Fiscal year 2015 • EIN 76-0830982

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 01, 2015

Organization ProfileRIVERDANCECOMPANY.ORG
5801 Schwartz RoadFort Wayne, IN 46835

(260) 267-0664

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

74th percentile

18%

Higher net margin than 74% 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

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$20,854

Up $5,922 (+40%) from 2014

Net Assets

Up

$19,213

Up $6,133 (+47%) from 2014

Liabilities

Down

$1,641

Down $211 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin74th percentile

Revenue

Up

$34,999

Up $65 (+0.2%) from 2014

Expenses

Down

$28,866

Down $6,115 (-17%) from 2014

Net Income

Up

$6,133

Up $6,180 (+13149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30K$20K$10K$0Assets 2012: $6,015Liabilities 2012: $1,8702012Assets 2013: $14,287Liabilities 2013: $1,1602013Assets 2014: $14,932Liabilities 2014: $1,852Net Assets 2014: $13,0802014Assets 2015: $20,854Liabilities 2015: $1,641Net Assets 2015: $19,2132015Assets 2016: $26,814Liabilities 2016: $4,2222016Assets 2017: $23,297Liabilities 2017: $1,625Net Assets 2017: $21,6722017

Highlighted filing

2015

Assets$20,854
Liabilities$1,641
Net Assets$19,213
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $32,547Expenses 2012: $34,137Net Income 2012: -$1,5902012Revenue 2013: $31,706Expenses 2013: $22,724Net Income 2013: $8,9822013Revenue 2014: $34,934Expenses 2014: $34,981Net Income 2014: -$472014Revenue 2015: $34,999Expenses 2015: $28,866Net Income 2015: $6,1332015Revenue 2016: $36,392Expenses 2016: $33,013Net Income 2016: $3,3792016Revenue 2017: $37,004Expenses 2017: $37,924Net Income 2017: -$9202017

Highlighted filing

2015

Revenue$34,999
Expenses$28,866
Net Income$6,133
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$35,922
Mission and Program Overview

Mission

Providing ministry through the arts of

Program Services

DescriptionGrantsExpenses
DANCE AND DRAMA-$28,866
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GORDON SPRINGERPresident-$0--
ANN WILLEYBoard Members-$0--
TERRY FOSSBoard Member-$0--
RICK ZEHRBoard Member-$0--
CARIN MAXWELLSecretary-$0--
MELISSA SOLDNERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The River Dance Company
EIN
76-0830982
Address
5801 SCHWARTZ ROAD, FORT WAYNE, IN 46835

Signing Officer

Name
Gordon Springer
Title
President
Phone
2602670664
Signed
2015-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Witmer Wood Tax Consultants LLC
Address
13631 LEO ROAD, LEO, IN 46765-9608
Preparer
Julie H Wood CPA
Phone
2606270777
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountawards and gifts 1,084class expense 169payroll taxes 1,468misc expense 450garments and accessories 259project reach 100mileage reimbursement 1,224converence & retreats 165”

Description of total liabilities Part II line 26

“Category beginning of year end of yearliabilities 1,852 1,641”

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHELLI EICHER
IRS990EZ/BooksInCareOfDetail/PhoneNum02602670664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014430 MIRACLE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRABILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06173
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0839
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014932
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020854
IRS990EZ/FundraisingGrossIncomeAmt04235
IRS990EZ/GrossReceiptsAmt035922
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019213
IRS990EZ/OccupancyRentUtltsAndMaintAmt01359
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GORDON SPRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN WILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY FOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK ZEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARIN MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA SOLDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04919
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING MINISTRY THROUGH THE ARTS OF
IRS990EZ/PrintingPublicationsPostageAmt02101
IRS990EZ/ProgramServiceRevenueAmt025514
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCE AND DRAMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028866
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019648
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0923
IRS990EZ/SpecialEventsNetIncomeLossAmt03312
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01852
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01641
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028866
IRS990EZ/TotalProgramServiceExpensesAmt028866
IRS990EZ/TotalRevenueAmt034999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RIVERDANCECOMPANY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08879
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0170994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034917
IRS990ScheduleA/Total509Grp/TotalAmt0170994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAWARDS AND GIFTS 1,084CLASS EXPENSE 169PAYROLL TAXES 1,468MISC EXPENSE 450GARMENTS AND ACCESSORIES 259PROJECT REACH 100MILEAGE REIMBURSEMENT 1,224CONVERENCE & RETREATS 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLIABILITIES 1,852 1,641
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON SPRINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02602670664
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RIVER DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0760830982
ReturnHeader/Filer/USAddress/AddressLine1Txt05801 SCHWARTZ ROAD
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046835
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260599380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITMER WOOD TAX CONSULTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013631 LEO ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0467659608
ReturnHeader/PreparerPersonGrp/PhoneNum02606270777
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE H WOOD CPA
ReturnHeader/ReturnTs02015-10-01T15:42:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$20,854
Liabilities
$1,641
Net assets
$19,213
Revenue
$34,999
Expenses
$28,866
Net income
$6,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$23.3$1.63$21.7$37.0$37.9$0.92
2016Summary only. Only limited summary data is available for this year.$26.8$4.22$36.4$33.0$3.38
2015Detailed filing. Detailed filing data is available for this year.$20.9$1.64$19.2$35.0$28.9$6.13
2014Detailed filing. Detailed filing data is available for this year.$14.9$1.85$13.1$34.9$35.0$0.05
2013Summary only. Only limited summary data is available for this year.$14.3$1.16$31.7$22.7$8.98
2012Summary only. Only limited summary data is available for this year.$6.02$1.87$32.5$34.1$1.59