Civic Intelligence

Living Grace Dance Ministry

990EZ • Fiscal year 2017 • EIN 76-0830982

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

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

0.07x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$23,297

Down $3,517 (-13%) from 2016

Net Assets

$21,672

No earlier filing loaded for comparison.

Liabilities

Down

$1,625

Down $2,597 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Up

$37,004

Up $612 (+1.7%) from 2016

Expenses

Up

$37,924

Up $4,911 (+15%) from 2016

Net Income

Down

-$920

Down $4,299 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$23,297
Liabilities$1,625
Net Assets$21,672
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$37,004
Expenses$37,924
Net Income-$920
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$38,402
Mission and Program Overview

Mission

Providing ministry through the arts of

Program Services

DescriptionGrantsExpenses
DANCE AND DRAMA--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GORDON SPRINGERPresident-$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
2018-01-31
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 641class expense 2,312payroll taxes 1,886misc expense 327garments and accessories 2,086conference and retreats 140”

Description of total liabilities Part II line 26

“Category beginning of year end of yearliabilities 4,222 1,625”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL HARBER
IRS990EZ/BooksInCareOfDetail/PhoneNum02602670664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05801 SCHWARTZ ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WAYNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03441
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-920
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02096
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023297
IRS990EZ/FundraisingGrossIncomeAmt04117
IRS990EZ/GrossReceiptsAmt038402
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021672
IRS990EZ/OccupancyRentUtltsAndMaintAmt01005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GORDON SPRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07392
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING MINISTRY THROUGH THE ARTS OF
IRS990EZ/PrintingPublicationsPostageAmt02800
IRS990EZ/ProgramServiceRevenueAmt030844
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCE AND DRAMA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024631
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01398
IRS990EZ/SpecialEventsNetIncomeLossAmt02719
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04222
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01625
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037924
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RIVERDANCECOMPANY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136856
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017166
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0179716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031706
IRS990ScheduleA/Total509Grp/TotalAmt0179716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAWARDS AND GIFTS 641CLASS EXPENSE 2,312PAYROLL TAXES 1,886MISC EXPENSE 327GARMENTS AND ACCESSORIES 2,086CONFERENCE AND RETREATS 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLIABILITIES 4,222 1,625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON SPRINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02602670664
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0326039D33BD5B39C5B5E00121308D5BDA1AFBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0326039D33BD5B39C5B5E00121308D5BDA1AFBE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03551772018066wnujtbe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.127.60.231
ReturnHeader/FilingSecurityInformation/IPDt02018-03-07
ReturnHeader/FilingSecurityInformation/IPTm015:54:17
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/PreparationDt02018-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE H WOOD CPA
ReturnHeader/ReturnTs02018-03-07T14:52:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,297
Liabilities
$1,625
Net assets
$21,672
Revenue
$37,004
Expenses
$37,924
Net income
-$920
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