Civic Intelligence

Dragon Dance

990 • Fiscal year 2019 • EIN 03-0263332

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

Organization Profiledragondancetheatre.wixsite.com/dragondancetheatre
237 Main StreetBarre, VT 05641

(802) 223-4051

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,500

Up $641 (+34%) from 2018

Net Assets

Up

$2,500

Up $641 (+34%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$19,686

Up $7,866 (+67%) from 2018

Expenses

Up

$19,045

Up $7,888 (+71%) from 2018

Net Income

Down

$641

Down $22 (-3.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2011: $109Liabilities 2011: $02011Assets 2012: $1,619Liabilities 2012: $02012Assets 2013: $803Liabilities 2013: $02013Assets 2014: $4,732Liabilities 2014: $02014Assets 2015: $7,131Liabilities 2015: $02015Assets 2017: $1,168Liabilities 2017: $0Net Assets 2017: $1,1682017Assets 2018: $1,859Liabilities 2018: $0Net Assets 2018: $1,8592018Assets 2019: $2,500Liabilities 2019: $0Net Assets 2019: $2,5002019Assets 2020: $1,756Liabilities 2020: $0Net Assets 2020: $1,7562020Assets 2021: $375Liabilities 2021: $0Net Assets 2021: $3752021Assets 2022: $1,152Liabilities 2022: $939Net Assets 2022: $2132022Assets 2023: $20Liabilities 2023: $368Net Assets 2023: -$3482023Assets 2024: $3,231Liabilities 2024: $355Net Assets 2024: $2,8762024

Highlighted filing

2019

Assets$2,500
Liabilities$0
Net Assets$2,500
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $20,600Expenses 2011: $24,847Net Income 2011: -$4,2472011Revenue 2012: $25,150Expenses 2012: $23,640Net Income 2012: $1,5102012Revenue 2013: $25,150Expenses 2013: $25,966Net Income 2013: -$8162013Revenue 2014: $26,035Expenses 2014: $22,106Net Income 2014: $3,9292014Revenue 2015: $23,440Expenses 2015: $16,675Net Income 2015: $6,7652015Revenue 2017: $6,831Expenses 2017: $6,896Net Income 2017: -$652017Revenue 2018: $11,820Expenses 2018: $11,157Net Income 2018: $6632018Revenue 2019: $19,686Expenses 2019: $19,045Net Income 2019: $6412019Revenue 2020: $14,575Expenses 2020: $16,331Net Income 2020: -$1,7562020Revenue 2021: $14,997Expenses 2021: $16,375Net Income 2021: -$1,3782021Revenue 2022: $21,717Expenses 2022: $20,835Net Income 2022: $8822022Revenue 2023: $15,810Expenses 2023: $17,310Net Income 2023: -$1,5002023Revenue 2024: $10,800Expenses 2024: $6,994Net Income 2024: $3,8062024

Highlighted filing

2019

Revenue$19,686
Expenses$19,045
Net Income$641
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.1
Gross Receipts
$19,686
Mission and Program Overview

Mission

Cultural exchange projects realized on tour

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,859$2,500▲ $641
Total Assets$1,859$2,500▲ $641
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,859$2,500▲ $641
Total Net Assets Fund Balance$1,859$2,500▲ $641
Total Liabilities and Net Assets / Fund Balance$1,859$2,500▲ $641
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Richard RubinPresident
Jim ChristieBoard Member
Lina LachapelleBoard Member
Michel FaucherreBoard Member
Sophie B KersonBoard Member
Sam KersonExecutive Director/Treasurer
Catherine GauthierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,486
All Other Contributions
$5,200
Change in Net Assets
$641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,063$0$0$1,063
Travel$418$0$0$418
Other Expenses$204$0$0$204
Fees for Services Accounting$200$0$0$200
Total Functional Expenses$19,045$0$0$19,045
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dragon Dance
EIN
03-0263332
Phone
8022234051
Address
237 Main Street, Barre, VT 05641

Signing Officer

Name
Sam Kerson
Title
Executive Director
Phone
8022234051
Signed
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Kerson
Formed
1976
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
6

Preparer

Firm
White & Associates
Address
86 SUMMER ST, BARRE, VT 05641
Preparer
Lee A White CPA PFS CFP
Phone
8024766191
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board members review the 990 before signing and submitting it.”

Pt VI, Line 19

“All documents are available upon request.”

Pt VI, Line 2

“Sophie B. Kerson is the daughter of Sam Kerson”

Raw XML Appendix347 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/ExplanationTxt1All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sophie B. Kerson is the daughter of Sam Kerson
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sam Kerson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08022234051
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dragon Dance
ReturnHeader/Filer/BusinessNameControlTxt0DRAG
ReturnHeader/Filer/EIN0030263332
ReturnHeader/Filer/PhoneNum08022234051
ReturnHeader/Filer/USAddress/AddressLine1Txt0237 Main Street
ReturnHeader/Filer/USAddress/CityNm0Barre
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005641
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BDFAA5DF757BA4BFF43D7CA0CF4264ED6285DC1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BDFAA5DF757BA4BFF43D7CA0CF4264ED6285DC1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.83.2.172
ReturnHeader/FilingSecurityInformation/IPDt02020-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:13:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 SUMMER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005641
ReturnHeader/PreparerPersonGrp/PhoneNum08024766191
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee A White CPA PFS CFP
ReturnHeader/ReturnTs02020-08-26T10:13:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,500
Liabilities
$0
Net assets
$2,500
Revenue
$19,686
Expenses
$19,045
Net income
$641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.36$2.88$10.8$6.99$3.81
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.37$0.35$15.8$17.3$1.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.94$0.21$21.7$20.8$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$15.0$16.4$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$14.6$16.3$1.76
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$19.7$19.0$0.64
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.86$0.00$1.86$11.8$11.2$0.66
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$6.83$6.90$0.07
2015Summary only. Only limited summary data is available for this year.$7.13$0.00$23.4$16.7$6.77
2014Summary only. Only limited summary data is available for this year.$4.73$0.00$26.0$22.1$3.93
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$25.2$26.0$0.82
2012Summary only. Only limited summary data is available for this year.$1.62$0.00$25.2$23.6$1.51
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$20.6$24.8$4.25