Civic Intelligence

Keep the Country Dancing Inc

990EZ • Fiscal year 2012 • EIN 13-3348620

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

Organization ProfileFOOTANDFIDDLE.ORG
115 Johnsontown Road10974
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

47th percentile

0.00x

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

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

7.2%

Faster asset growth than 62% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$49,076

Up $3,300 (+7.2%) from 2011

Net Assets

Up

$49,076

Up $3,300 (+7.2%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin52nd percentile

Revenue

Up

$129,847

Up $26,693 (+26%) from 2011

Expenses

Up

$126,547

Up $30,211 (+31%) from 2011

Net Income

Down

$3,300

Down $3,518 (-52%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2012

Assets$49,076
Liabilities$0
Net Assets$49,076
Open 2012 Filing

Operations Trend

Revenue Growth74th 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

2012

Revenue$129,847
Expenses$126,547
Net Income$3,300
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

CULTURAL AND ARTISTIC

Filing and Contact Details

Filer

EIN
13-3348620
Raw XML Appendix141 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/BOY034451
IRS990EZ/CashSavingsAndInvestments/EOY034722
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03300
IRS990EZ/FeesAndOthPymtToIndContractors0113293
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0129847
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome015
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY045776
IRS990EZ/NetAssetsOrFundBalancesBOY045776
IRS990EZ/NetAssetsOrFundBalances/EOY049076
IRS990EZ/NetAssetsOrFundBalancesEOY049076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation071200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAT CANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011325
IRS990EZ/OtherAssetsTotal/EOY014354
IRS990EZ/OtherExpensesTotal013223
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CULTURAL AND ARTISTIC
IRS990EZ/PrintingPublicationsPostage031
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESENTATION OF TRADITIONAL AMERICAN FOLK DANCE FORMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0121326
IRS990EZ/ProgramServiceRevenue0129832
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
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/BOY045776
IRS990EZ/TotalAssets/EOY049076
IRS990EZ/TotalExpenses0126547
IRS990EZ/TotalProgramServiceExpenses0121326
IRS990EZ/TotalRevenue0129847
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08250
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020290
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years073
IRS990ScheduleA/GrossInvestmentIncome509/Total0130
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0129832
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0103137
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years093368
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years086262
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0127376
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0539975
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years073
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0130
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090560265
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0129832
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0103137
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years098708
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years092962
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0135626
IRS990ScheduleA/Total509/Total0560265
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0129847
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0103154
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years098720
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years092975
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0135699
IRS990ScheduleA/TotalSupportTotal/Total0560395
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ADVERTISING 1,535 BUSINESS MEALS 1,303 COSTUMES 598 TRAVEL AND GAS 3,782 INSURANCE 624 MUSIC SUPPLIES 85 OFFICE 627 WORKERS COMP INSURANCE 905 TELEPHONE 3,387 MISCELLANEOUS 377
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year ACCOUNTS RECEIVABLE 11,325 14,354
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0133348620
ReturnHeader/Filer/Name/BusinessNameLine10KEEP THE COUNTRY DANCING INC
ReturnHeader/Filer/NameControl0KEEP
ReturnHeader/Filer/USAddress/AddressLine10115 JOHNSONTOWN ROAD
ReturnHeader/Filer/USAddress/City0Sloatsburg
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010974
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-27
ReturnHeader/Officer/Name0PAT CANNON
ReturnHeader/Officer/Phone08457536950
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-09
ReturnHeader/PreparerFirm/EIN0223276466
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kathryn Lundquist
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1807
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bonita Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034133
ReturnHeader/Preparer/Name0Kathryn Lundquist
ReturnHeader/Preparer/Phone08554553669
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-09T15:22:07-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,076
Liabilities
$0
Net assets
$49,076
Revenue
$129,847
Expenses
$126,547
Net income
$3,300
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2012 filings • 501(c)3 • <$500k nonprofits