Civic Intelligence

Dragon Dance

990 • Fiscal year 2022 • EIN 03-0263332

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 06, 2023

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

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

207%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

45%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,152

Up $777 (+207%) from 2021

Net Assets

Down

$213

Down $162 (-43%) from 2021

Liabilities

Up

$939

Up $939 from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin49th percentile

Revenue

Up

$21,717

Up $6,720 (+45%) from 2021

Expenses

Up

$20,835

Up $4,460 (+27%) from 2021

Net Income

Up

$882

Up $2,260 (+164%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$1,152
Liabilities$939
Net Assets$213
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$21,717
Expenses$20,835
Net Income$882
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$21,717
Mission and Program Overview

Mission

Cultural exchange projects realized on tour

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$375$1,152▲ $777
Total Assets$375$1,152▲ $777
Liabilities
Accounts Payable and Accrued Expenses-$939-
Total Liabilities$0$939▲ $939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$375$213▼ $162
Total Net Assets Fund Balance$375$213▼ $162
Total Liabilities and Net Assets / Fund Balance$375$1,152▲ $777
Compensation and Service Providers
Top Officer Pay78th 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
$10,700
Program Service Revenue
$10,936
Investment Income
$0
Other Revenue
$81
All Other Contributions
$10,700
Change in Net Assets
$882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,835
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
All Other Expenses$12,964$0$0$12,964
Other Expenses$369$0$0$369
Total Functional Expenses$20,835$0$0$20,835
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
2023-09-06
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”

Form 990, Part IX, Line 24E

“Memberships 256. 256. 0. 0.”

Form 990, Part IX, Line 24E

“Internet 580. 580. 0. 0.”

Form 990, Part IX, Line 24E

“Post office 499. 499. 0. 0.”

Form 990, Part IX, Line 24E

“Interest & transactions fees 93. 93. 0. 0.”

Form 990, Part IX, Line 24E

“Transfer to Quebec 8700. 8700. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2836. 2836. 0. 0.”

Raw XML Appendix369 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/ExplanationTxt2Sophie B. Kerson is the daughter of Sam Kerson
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt01152
IRS990/TotalAssetsGrp/BOYAmt0375
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IRS990/TotalProgramServiceRevenueAmt010936
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021717
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sam Kerson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08022234051
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-06
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
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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/PreparationDt02023-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee A White CPA PFS CFP
ReturnHeader/ReturnTs02023-09-06T06:49:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sam
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kerson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,152
Liabilities
$939
Net assets
$213
Revenue
$21,717
Expenses
$20,835
Net income
$882
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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