Civic Intelligence

Dragon Dance

990 • Fiscal year 2023 • EIN 03-0263332

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

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

99th percentile

18.40x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-9.5%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-98%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$20

Down $1,132 (-98%) from 2022

Net Assets

Down

-$348

Down $561 (-263%) from 2022

Liabilities

Down

$368

Down $571 (-61%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin28th percentile

Revenue

Down

$15,810

Down $5,907 (-27%) from 2022

Expenses

Down

$17,310

Down $3,525 (-17%) from 2022

Net Income

Down

-$1,500

Down $2,382 (-270%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$20
Liabilities$368
Net Assets-$348
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$15,810
Expenses$17,310
Net Income-$1,500
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$15,810
Mission and Program Overview

Mission

Cultural exchange projects realized on tour

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,152$20▼ $1,132
Total Assets$1,152$20▼ $1,132
Liabilities
Accounts Payable and Accrued Expenses$939$368▼ $571
Total Liabilities$939$368▼ $571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213$-348▼ $561
Total Net Assets Fund Balance$213$-348▼ $561
Total Liabilities and Net Assets / Fund Balance$1,152$20▼ $1,132
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
$7,650
Program Service Revenue
$8,123
Investment Income
$0
Other Revenue
$37
All Other Contributions
$7,650
Change in Net Assets
$-1,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,310
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$8,126$0$0$8,126
Other Expenses$1,371$0$0$1,371
Office Expenses$500$0$0$500
Advertising$250$0$0$250
Total Functional Expenses$17,310$0$0$17,310
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
2024-11-04
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 116. 116. 0. 0.”

Form 990, Part IX, Line 24E

“Internet 667. 667. 0. 0.”

Form 990, Part IX, Line 24E

“Post office 620. 620. 0. 0.”

Form 990, Part IX, Line 24E

“Interest & transactions fees 249. 249. 0. 0.”

Form 990, Part IX, Line 24E

“Events Exhibitions 310. 310. 0. 0.”

Form 990, Part IX, Line 24E

“Transport artist resid. 964. 964. 0. 0.”

Form 990, Part IX, Line 24E

“Transfer to Q!uebec 5200. 5200. 0. 0.”

Raw XML Appendix371 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/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01152
IRS990/TotalAssetsEOYAmt020
IRS990/TotalAssetsGrp/BOYAmt01152
IRS990/TotalAssetsGrp/EOYAmt020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017310
IRS990/TotalFunctionalExpensesGrp/TotalAmt017310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0939
IRS990/TotalLiabilitiesEOYAmt0368
IRS990/TotalLiabilitiesGrp/BOYAmt0939
IRS990/TotalLiabilitiesGrp/EOYAmt0368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-348
IRS990/TotalProgramServiceExpensesAmt017310
IRS990/TotalProgramServiceRevenueAmt08123
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://dragondancetheatre.wixsite.com/dragondancetheatre
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sam Kerson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08022234051
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043366373
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/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee A White CPA PFS CFP
ReturnHeader/ReturnTs02024-11-04T11:36:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20
Liabilities
$368
Net assets
-$348
Revenue
$15,810
Expenses
$17,310
Net income
-$1,500
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
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