Civic Intelligence

Keep the Country Dancing Inc

990EZ • Fiscal year 2011 • EIN 13-3348620

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 20, 2012

Organization ProfileFOOTANDFIDDLE.ORG
115 Johnsontown Road10974
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,776

Up $6,568 (+17%) from 2010

Net Assets

Up

$45,776

Up $6,818 (+18%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$103,154

Up $4,416 (+4.5%) from 2010

Expenses

Down

$96,336

Down $1,251 (-1.3%) from 2010

Net Income

Up

$6,818

Up $5,667 (+492%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2011

Assets$45,776
Liabilities-
Net Assets$45,776
Open 2011 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$103,154
Expenses$96,336
Net Income$6,818
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

CULTURAL AND ARTISTIC

Filing and Contact Details

Filer

EIN
13-3348620
Raw XML Appendix188 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY035433
IRS990EZ/CashSavingsAndInvestments/EOY034451
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06818
IRS990EZ/FeesAndOthPymtToIndContractors040345
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0103154
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome017
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY038958
IRS990EZ/NetAssetsOrFundBalancesBOY038958
IRS990EZ/NetAssetsOrFundBalances/EOY045776
IRS990EZ/NetAssetsOrFundBalancesEOY045776
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10115 JOHNSONTOWN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SLOATSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010974
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation045000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAT CANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03775
IRS990EZ/OtherAssetsTotal/EOY011325
IRS990EZ/OtherExpensesTotal010904
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRADITIONAL FOLK DANCE
IRS990EZ/PrintingPublicationsPostage087
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESENTATION OF TRADITIONAL AMERICAN FOLK DANCE FORMS THROUGHOUT THE UNITED STATES TO THOUSANDS OF PEOPLE ANNUALLY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations090071
IRS990EZ/ProgramServiceRevenue0103137
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits045000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0250
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10115 JOHNSONTOWN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SLOATSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010974
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAT CANNON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08457536950
IRS990EZ/TotalAssets/BOY039208
IRS990EZ/TotalAssets/EOY045776
IRS990EZ/TotalExpenses096336
IRS990EZ/TotalProgramServiceExpenses090071
IRS990EZ/TotalRevenue0103154
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0footandfiddle.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028290
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years073
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0513
IRS990ScheduleA/GrossInvestmentIncome509/Total0628
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0103137
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year093386
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years086282
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0127376
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0114251
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0524432
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years073
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0513
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0628
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00180
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportTotal5090552722
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0103137
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year098726
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years092982
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0135626
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0122251
IRS990ScheduleA/Total509/Total0552722
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0103154
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year098738
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years092995
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0135699
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0122764
IRS990ScheduleA/TotalSupportTotal/Total0553350
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $250 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $3775 Accounts Receivable - Ending $11325
IRS990ScheduleO/GeneralExplanation/Explanation2PRODUCTION $68
IRS990ScheduleO/GeneralExplanation/Explanation3REHEARSAL SPACE $192
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS $300
IRS990ScheduleO/GeneralExplanation/Explanation5FUND RAISING & DEVELOPMENT $400
IRS990ScheduleO/GeneralExplanation/Explanation6BUSINESS MEALS/HOSPITALITY $1284
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $1957
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $2458
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $3065
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $1180
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133348620
ReturnHeader/Filer/Name/BusinessNameLine10KEEP THE COUNTRY DANCING INC
ReturnHeader/Filer/NameControl0KEEP
ReturnHeader/Filer/Phone08457536950
ReturnHeader/Filer/USAddress/AddressLine10115 JOHNSONTOWN ROAD
ReturnHeader/Filer/USAddress/City0SLOATSBURG
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010974
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-20
ReturnHeader/Officer/Name0PAT CANNON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kathryn Lundquist
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1807
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bonita Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0341331807
ReturnHeader/Preparer/Name0Kathryn Lundquist
ReturnHeader/Preparer/Phone08554553669
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-20T04:43:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,776
Liabilities
-
Net assets
$45,776
Revenue
$103,154
Expenses
$96,336
Net income
$6,818
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits