Civic Intelligence

Pinkerton Dance Company

990EZ • Fiscal year 2017 • EIN 88-0438843

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 07, 2018

PO Box 2792Carson City, NV 89701

(775) 297-5007

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

77th percentile

$2,400

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Up

$65,546

Up $2,431 (+3.9%) from 2016

Net Assets

Up

$65,546

Up $2,431 (+3.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$40,218

Down $9,941 (-20%) from 2016

Expenses

Up

$37,787

Up $1,127 (+3.1%) from 2016

Net Income

Down

$2,431

Down $11,068 (-82%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $9,428Liabilities 2010: $0Net Assets 2010: $9,4282010Assets 2011: $21,142Liabilities 2011: $0Net Assets 2011: $21,1422011Assets 2012: $22,404Liabilities 2012: $0Net Assets 2012: $22,4042012Assets 2013: $13,238Liabilities 2013: $0Net Assets 2013: $13,2382013Assets 2015: $49,616Liabilities 2015: $0Net Assets 2015: $49,6162015Assets 2016: $63,115Liabilities 2016: $0Net Assets 2016: $63,1152016Assets 2017: $65,546Liabilities 2017: $0Net Assets 2017: $65,5462017Assets 2018: $38,487Liabilities 2018: $0Net Assets 2018: $38,4872018Assets 2019: $25,673Liabilities 2019: $0Net Assets 2019: $25,6732019Assets 2020: $30,107Liabilities 2020: $0Net Assets 2020: $30,1072020Assets 2021: $53,465Liabilities 2021: $0Net Assets 2021: $53,4652021Assets 2022: $57,476Liabilities 2022: $0Net Assets 2022: $57,4762022Assets 2023: $87,075Net Assets 2023: $87,0752023Assets 2024: $104,922Net Assets 2024: $104,9222024

Highlighted filing

2017

Assets$65,546
Liabilities$0
Net Assets$65,546

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $21,062Expenses 2010: $35,102Net Income 2010: -$14,0402010Revenue 2011: $43,665Expenses 2011: $31,951Net Income 2011: $11,7142011Revenue 2012: $39,343Expenses 2012: $38,081Net Income 2012: $1,2622012Revenue 2013: $48,586Expenses 2013: $57,752Net Income 2013: -$9,1662013Revenue 2015: $81,662Expenses 2015: $30,989Net Income 2015: $50,6732015Revenue 2016: $50,159Expenses 2016: $36,660Net Income 2016: $13,4992016Revenue 2017: $40,218Expenses 2017: $37,787Net Income 2017: $2,4312017Revenue 2018: $56,066Expenses 2018: $83,125Net Income 2018: -$27,0592018Revenue 2019: $59,991Expenses 2019: $72,805Net Income 2019: -$12,8142019Revenue 2020: $5,076Expenses 2020: $642Net Income 2020: $4,4342020Revenue 2021: $64,835Expenses 2021: $41,477Net Income 2021: $23,3582021Revenue 2022: $91,899Expenses 2022: $87,888Net Income 2022: $4,0112022Revenue 2023: $163,329Expenses 2023: $133,730Net Income 2023: $29,5992023Revenue 2024: $165,327Expenses 2024: $147,480Net Income 2024: $17,8472024

Highlighted filing

2017

Revenue$40,218
Expenses$37,787
Net Income$2,431
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 7, 2018
Return Version
2017v2.2
Gross Receipts
$47,456
Mission and Program Overview

Mission

To create a local professional dance company to support children of the area and the cultural assessment document.

Program Services

DescriptionGrantsExpenses
29TH ANNUAL NUTCRACKER BALLET$0$39,457
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AYAKO BRITTDirector-$2,400-$2,400
MOLLY WALTPresident-$0--
HILARY ANTHONYSecretary-$0--
ANGIE WOLZTreasurer-$0--
NATALIE KIELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pinkerton Dance Company
EIN
88-0438843
Phone
7752975007
Address
PO BOX 2792, CARSON CITY, NV 89701

Signing Officer

Name
Molly Walt
Title
President
Phone
7752975007
Signed
2018-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Casey Neilon Inc
Address
503 N DIVISION ST, CARSON CITY, NV 89703
Preparer
Xin Chen
Phone
7752835555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 4,080. Returns and allowances: 0. Less cost of goods sold: 5,097. Gross profit: -1,017. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 5,097. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 5,097.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising . Amount: 4,113. Description: business license . Amount: 50. Description: bank charges . Amount: 34. Description: insurance . Amount: 1,007. Description: performer expenses . Amount: 8,290. Description: show expenses . Amount: 10,373. Description: cast party expense . Amount: 1,655. Description: choreography fees . Amount: 3,900. Description: costume expenses . Amount: 1,898. Total to form 990-ez, line 16: 31,320.

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07752835555
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065546
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOLLY WALT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HILARY ANTHONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AYAKO BRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGIE WOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATALIE KIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE A LOCAL PROFESSIONAL DANCE COMPANY TO SUPPORT CHILDREN OF THE AREA AND THE CULTURAL ASSESSMENT DOCUMENT.
IRS990EZ/ProgramServiceRevenueAmt038240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt029TH ANNUAL NUTCRACKER BALLET
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt039457
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PINKERTONBALLET.COM
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02500
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 4,080. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,097. GROSS PROFIT: -1,017. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,097. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING . AMOUNT: 4,113. DESCRIPTION: BUSINESS LICENSE . AMOUNT: 50. DESCRIPTION: BANK CHARGES . AMOUNT: 34. DESCRIPTION: INSURANCE . AMOUNT: 1,007. DESCRIPTION: PERFORMER EXPENSES . AMOUNT: 8,290. DESCRIPTION: SHOW EXPENSES . AMOUNT: 10,373. DESCRIPTION: CAST PARTY EXPENSE . AMOUNT: 1,655. DESCRIPTION: CHOREOGRAPHY FEES . AMOUNT: 3,900. DESCRIPTION: COSTUME EXPENSES . AMOUNT: 1,898. TOTAL TO FORM 990-EZ, LINE 16: 31,320.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY WALT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07752975007
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINKERTON DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0PINK
ReturnHeader/Filer/EIN0880438843
ReturnHeader/Filer/PhoneNum07752975007
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2792
ReturnHeader/Filer/USAddress/CityNm0CARSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F372C6A65DE934DFB4BC45EE0C535E362BBBBD58
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:19:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205570744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASEY NEILON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 N DIVISION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089703
ReturnHeader/PreparerPersonGrp/PhoneNum07752835555
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XIN CHEN
ReturnHeader/ReturnTs02018-02-13T09:42:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.65$1.47$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.63$1.34$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.92$0.88$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.65$0.41$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.05$0.01$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.60$0.73$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.56$0.83$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.40$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.50$0.37$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.82$0.31$0.51
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.49$0.58$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.39$0.38$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.44$0.32$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.21$0.35$0.14