Civic Intelligence

Keep the Country Dancing Inc

EIN 13-3348620 • 501(c)3 • Sloatsburg, NY

Profile

CULTURAL AND ARTISTIC

115 Johnsontown RdSloatsburg, NY 10974

footandfiddle.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

NTEE A • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

NTEE A • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

5.8%

Higher net margin than 50% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$10,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-7.6%

Faster asset growth than 35% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,912

Down $1,842 (-21%) from 2019

Liabilities

Down

$0

Down $3,850 (-100%) from 2019

Net Assets

Up

$6,912

Up $2,008 (+41%) from 2019

Operations
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Down

$68,191

Down $43,822 (-39%) from 2019

Expenses

Down

$64,238

Down $48,391 (-43%) from 2019

Net Income

Up

$3,953

Up $4,569 (+742%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $39,208Liabilities 2010: $250Net Assets 2010: $38,9582010Assets 2011: $45,776Net Assets 2011: $45,7762011Assets 2012: $49,076Liabilities 2012: $0Net Assets 2012: $49,0762012Assets 2013: $29,654Liabilities 2013: $9,618Net Assets 2013: $20,0362013Assets 2014: $15,610Liabilities 2014: $0Net Assets 2014: $15,6102014Assets 2015: $15,478Liabilities 2015: $0Net Assets 2015: $15,4782015Assets 2016: $29,192Liabilities 2016: $0Net Assets 2016: $29,1922016Assets 2017: $22,888Liabilities 2017: $0Net Assets 2017: $22,8882017Assets 2018: $13,270Liabilities 2018: $7,750Net Assets 2018: $5,5202018Assets 2019: $8,754Liabilities 2019: $3,850Net Assets 2019: $4,9042019Assets 2022: $6,912Liabilities 2022: $0Net Assets 2022: $6,9122022

Highlighted filing

2022

Assets$6,912
Liabilities$0
Net Assets$6,912
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $98,738Expenses 2010: $97,587Net Income 2010: $1,1512010Revenue 2011: $103,154Expenses 2011: $96,336Net Income 2011: $6,8182011Revenue 2012: $129,847Expenses 2012: $126,547Net Income 2012: $3,3002012Revenue 2013: $108,230Expenses 2013: $137,270Net Income 2013: -$29,0402013Revenue 2014: $102,596Expenses 2014: $107,022Net Income 2014: -$4,4262014Revenue 2015: $113,020Expenses 2015: $113,152Net Income 2015: -$1322015Revenue 2016: $147,283Expenses 2016: $133,569Net Income 2016: $13,7142016Revenue 2017: $143,661Expenses 2017: $149,965Net Income 2017: -$6,3042017Revenue 2018: $126,737Expenses 2018: $144,105Net Income 2018: -$17,3682018Revenue 2019: $112,013Expenses 2019: $112,629Net Income 2019: -$6162019Revenue 2022: $68,191Expenses 2022: $64,238Net Income 2022: $3,9532022

Highlighted filing

2022

Revenue$68,191
Expenses$64,238
Net Income$3,953
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$6,912
Liabilities
$0
Net assets
$6,912
Revenue
$68,191
Expenses
$64,238
Net income
$3,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.68$0.64$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$1.12$1.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.06$1.27$1.44$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.44$1.50$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.47$1.34$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.13$1.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.03$1.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$1.08$1.37$0.29
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.30$1.27$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$1.03$0.96$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.99$0.98$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 28, 2023
Return Version
2022v5.0
Gross Receipts
$68,191
Mission and Program Overview

Mission

CULTURAL AND ARTISTIC

Program Services

DescriptionGrantsExpenses
PRESENTATION OF TRADITIONAL AMERICAN FOLK DANCE FORMS-$54,602
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT CANNONPresidentPT$10,000-$10,000
Filing and Contact Details

Filer

Filer Name
Keep the Country Dancing Inc
EIN
13-3348620
Address
115 JOHNSONTOWN RD, SLOATSBURG, NY 10974

Signing Officer

Name
Pat Cannon
Title
President
Phone
8457536950
Signed
2023-10-28
Discuss with paid preparer
No

Preparer

Firm
Kathryn Lundquist
Address
PO BOX 1807, Bonita Springs, FL 34133
Preparer
Kathryn Lundquist
Phone
7326187178
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING & PUBLICITY 499COMMISSIONER TAXATION AND FINANCE 500TELEPHONE 2,275INSURANCE 852”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAT CANNON
IRS990EZ/BooksInCareOfDetail/PhoneNum08457536950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 JOHNSONTOWN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SLOATSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010974
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03953
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08488
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02959
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06912
IRS990EZ/GrossReceiptsAmt068191
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL AND ARTISTIC
IRS990EZ/ProgramServiceRevenueAmt068191
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTATION OF TRADITIONAL AMERICAN FOLK DANCE FORMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054602
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051624
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064238
IRS990EZ/TotalProgramServiceExpensesAmt054602
IRS990EZ/TotalRevenueAmt068191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FOOTANDFIDDLE.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0352528
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0352528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126737
IRS990ScheduleA/Total509Grp/TotalAmt0352528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING & PUBLICITY 499COMMISSIONER TAXATION AND FINANCE 500TELEPHONE 2,275INSURANCE 852
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT CANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08457536950
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP THE COUNTRY DANCING INC
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0133348620
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 JOHNSONTOWN RD
ReturnHeader/Filer/USAddress/CityNm0SLOATSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010974
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223276466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHRYN LUNDQUIST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1807
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bonita Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034133
ReturnHeader/PreparerPersonGrp/PhoneNum07326187178
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN LUNDQUIST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-28T15:15:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CANNON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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