Civic Intelligence

Stockton Folk Dance Camp

990 • Fiscal year 2015 • EIN 04-3627558

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.FOLKDANCECAMP.ORG
225 California AvenueArcata, CA 95521-5204

(707) 834-4210

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$4,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$369,193

Up $10,166 (+2.8%) from 2014

Net Assets

Up

$369,193

Up $10,166 (+2.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$194,810

Up $22,781 (+13%) from 2014

Expenses

Down

$184,644

Down $16,545 (-8.2%) from 2014

Net Income

Up

$10,166

Up $39,326 (+135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2010: $240,256Liabilities 2010: $1,351Net Assets 2010: $238,9052010Assets 2011: $363,486Liabilities 2011: $728Net Assets 2011: $362,7582011Assets 2012: $413,707Liabilities 2012: $3,287Net Assets 2012: $410,4202012Assets 2013: $388,187Liabilities 2013: $0Net Assets 2013: $388,1872013Assets 2014: $359,027Liabilities 2014: $0Net Assets 2014: $359,0272014Assets 2015: $369,193Liabilities 2015: $0Net Assets 2015: $369,1932015Assets 2016: $420,492Liabilities 2016: $0Net Assets 2016: $420,4922016Assets 2017: $485,383Liabilities 2017: $0Net Assets 2017: $485,3832017Assets 2020: $518,576Liabilities 2020: $0Net Assets 2020: $518,5762020Assets 2021: $517,655Liabilities 2021: $0Net Assets 2021: $517,6552021Assets 2022: $472,292Liabilities 2022: $0Net Assets 2022: $472,2922022Assets 2023: $307,155Liabilities 2023: $0Net Assets 2023: $307,1552023Assets 2024: $252,072Liabilities 2024: $0Net Assets 2024: $252,0722024

Highlighted filing

2015

Assets$369,193
Liabilities$0
Net Assets$369,193
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KExpenses 2010: $241,3722010Expenses 2011: $210,8932011Expenses 2012: $223,3082012Revenue 2013: $178,612Expenses 2013: $200,845Net Income 2013: -$22,2332013Revenue 2014: $172,029Expenses 2014: $201,189Net Income 2014: -$29,1602014Revenue 2015: $194,810Expenses 2015: $184,644Net Income 2015: $10,1662015Revenue 2016: $252,928Expenses 2016: $194,559Net Income 2016: $58,3692016Revenue 2017: $283,892Expenses 2017: $242,353Net Income 2017: $41,5392017Revenue 2020: $153,410Expenses 2020: $82,053Net Income 2020: $71,3572020Revenue 2021: $73,379Expenses 2021: $112,123Net Income 2021: -$38,7442021Revenue 2022: $238,267Expenses 2022: $283,630Net Income 2022: -$45,3632022Revenue 2023: $210,858Expenses 2023: $375,995Net Income 2023: -$165,1372023Revenue 2024: $229,159Expenses 2024: $284,242Net Income 2024: -$55,0832024

Highlighted filing

2015

Revenue$194,810
Expenses$184,644
Net Income$10,166
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$200,483
Mission and Program Overview

Mission

The organization provides a forum wherein individuals are encouraged to study, promote and encourage international folk dance by offering educational opportunities to the public, including educators. The organization sponsors an annual "folk dance camp" consisting of two identical weeks of teaching and interaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$359,027$369,193▲ $10,166
Savings and Temporary Cash Investments$190,779$170,797▼ $19,982
Investments Other Securities$143,522$166,812▲ $23,290
Cash and Non-Interest-Bearing Accounts$24,726$31,584▲ $6,858
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$359,027$369,193▲ $10,166
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$359,027$369,193▲ $10,166
Total Liabilities and Net Assets / Fund Balance$359,027$369,193▲ $10,166

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$65,500--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
JEFF O'CONNERPresident/CEOPT$4,500$4,500
Loui TuckerDirector-$1,000$1,000
Adony BeniaresDirector-$400$400
Barbara Bobi AshleyDirector-$400$400
Bruce MitchellDirector-$400$400
Dave UgglaDirector-$400$400
Gordon DeegTreasurer/CFO-$400$400
Robert HarrisDirector-$400$400

Board Members and Trustees

NameTitle
Steve TurnerDirector
Kamrin MacknightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,871
Program Service Revenue
$156,760
Investment Income
$5,621
Other Revenue
$21,558
All Other Contributions
$10,871
Change in Net Assets
$10,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,744
Salaries, Compensation, and Employee Benefits$7,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$121,813--$121,813
Current Officers, Directors, Trustees, and Key Employees-$7,900-$7,900
All Other Expenses$3,280--$3,280
Other Expenses$2,615--$2,615
Office Expenses-$2,190-$2,190
Conferences and Meetings-$1,859-$1,859
Travel-$1,784-$1,784
Fees for Services Accounting-$1,450-$1,450
Advertising$505--$505
Total Functional Expenses$169,461$15,183$0$184,644
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 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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed by ceo jeff o'connor.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Stockton Folk Dance Camp
EIN
04-3627558
Phone
7078344210
Address
225 CALIFORNIA AVENUE, ARCATA, CA 95521-5204

Signing Officer

Name
JEFF O'CONNOR
Title
CEO
Phone
7078344210
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JEFF O'CONNOR
Formed
2002
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Jackson & Eklund an Accountancy Corp
Address
1680 SUTTER ROAD, MCKINLEYVILLE, CA 95519-4217
Preparer
L Wood
Phone
7078224835
Raw XML Appendix393 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022694
IRS990ScheduleA/InvestmentIncomeCYPct00.01790
IRS990ScheduleA/InvestmentIncomePYPct00.01270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98210
IRS990ScheduleA/PublicSupportPY509Pct00.98730
IRS990ScheduleA/PublicSupportTotal509Amt01242480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0438943
IRS990ScheduleA/Total509Grp/TotalAmt01242480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0438970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01265174
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0101312
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt165500
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MACK CALI REALTY CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VERIZON COMMUNICATIONS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0166812
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY CEO JEFF O'CONNOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0359027
IRS990/TotalAssetsEOYAmt0369193
IRS990/TotalAssetsGrp/BOYAmt0359027
IRS990/TotalAssetsGrp/EOYAmt0369193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010871
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369193
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169461
IRS990/TotalProgramServiceRevenueAmt0156760
IRS990/TotalReportableCompFromOrgAmt07900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369193
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01784
IRS990/TravelGrp/TotalAmt01784
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 CALIFORNIA AVENUE
IRS990/USAddress/CityNm0ARCATA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0955215204
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.FOLKDANCECAMP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07078344210
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOCKTON FOLK DANCE CAMP
ReturnHeader/Filer/BusinessNameControlTxt0STOC
ReturnHeader/Filer/EIN0043627558
ReturnHeader/Filer/PhoneNum07078344210
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 CALIFORNIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0ARCATA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0955215204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942526731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON & EKLUND AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01680 SUTTER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCKINLEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0955194217
ReturnHeader/PreparerPersonGrp/PhoneNum07078224835
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L WOOD
ReturnHeader/ReturnTs02016-05-13T18:25:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,193
Liabilities
$0
Net assets
$369,193
Revenue
$194,810
Expenses
$184,644
Net income
$10,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$2.29$2.84$0.55
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$2.11$3.76$1.65
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$2.38$2.84$0.45
2021Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.73$1.12$0.39
2020Summary only. Only limited summary data is available for this year.$5.19$0.00$5.19$1.53$0.82$0.71
2017Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$2.84$2.42$0.42
2016Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$2.53$1.95$0.58
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$1.95$1.85$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$1.72$2.01$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$1.79$2.01$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.03$4.10$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.01$3.63$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.01$2.39$2.41