Keep the Country Dancing Inc

990EZ • Fiscal year 2013 • EIN 13-3348620

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization Profile FOOTANDFIDDLE.ORG

115 Johnsontown RoadSloatsburg, NY 10974

(845) 753-6950

Siviq Scores

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

0.32x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

-27%

Higher net margin than 13% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

$55,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 50.8% of source-year revenue.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

-40%

Faster asset growth than 11% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

-17%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets79th percentile

Assets

Down

$29,654

Down $19,422 (-40%) from 2012

Net Assets

Down

$20,036

Down $29,040 (-59%) from 2012

Liabilities

$9,618

Up $9,618 from 2012

Revenue And Expenses

Liabilities / Revenue75th percentile Net Margin13th percentile

Revenue

Down

$108,230

Down $21,617 (-17%) from 2012

Expenses

$137,270

Up $10,723 (+8.5%) from 2012

Net Income

Down

-$29,040

Down $32,340 (-980%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2013

Assets$29,654

Liabilities$9,618

Net Assets$20,036

Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2013

Revenue$108,230

Expenses$137,270

Net Income-$29,040

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 29, 2014
Return Version: 2013v3.1
Gross Receipts: $108,230

Mission and Program Overview

Mission

CULTURAL AND ARTISTIC

Program Services

Description	Grants	Expenses
PRESENTATION OF TRADITIONAL AMERICAN FOLK DANCE FORMS	-	$118,366

Compensation and Service Providers

Top Officer Pay96th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PAT CANNON	President	FT	$55,000	-	$55,000

Filing and Contact Details

Filer

EIN: 13-3348620

Signing Officer

Name: Pat Cannon
Title: President
Phone: 8457536950
Signed: 2014-04-29
Discuss with paid preparer: Yes

Preparer

Preparer: Kathryn Lundquist
Phone: 8554553669

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising & publicity 2,025business meals and entertainment 1,394costumes and cosmetics 276travel lodging and gas 3,483insurance 2,658penalty 8,532office 1,525exhibit fees 724telephone 3,381misc and payroll processing 102”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 14,354 8,350”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardue to pat cannon 0 9,318artist fee payable 0 300”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	PAT CANNON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8457536950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	115 JOHNSONTOWN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SLOATSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	10974
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	34722
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	21304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-29040
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	12035
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	49076
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	29654
IRS990EZ/GrossReceiptsAmt	0	108230
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	2
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LoansToFromOfficersAmt	0	9318
IRS990EZ/MadeLoansToFromOfficersInd	0	true
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	49076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	20036
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	49076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	20036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	55000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	PAT CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	14354
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	8350
IRS990EZ/OtherExpensesTotalAmt	0	24100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	CULTURAL AND ARTISTIC
IRS990EZ/PrintingPublicationsPostageAmt	0	99
IRS990EZ/ProgramServiceRevenueAmt	0	108228
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PRESENTATION OF TRADITIONAL AMERICAN FOLK DANCE FORMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	118366
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	101036
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	9618
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	137270
IRS990EZ/TotalProgramServiceExpensesAmt	0	118366
IRS990EZ/TotalRevenueAmt	0	108230
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	5340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	6700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	12040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	15
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	17
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	13
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	59
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	108228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	129832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	103137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	93368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	86262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	520827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	15
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	17
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	12
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	13
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	59
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99980
IRS990ScheduleA/PublicSupportTotal509Amt	0	532867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	108228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	129832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	103137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	98708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	92962
IRS990ScheduleA/Total509Grp/TotalAmt	0	532867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	108230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	129847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	103154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	98720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	92975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	532926
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	9318
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	0	OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	0	10000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	0	PAT CANNON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	0	OFFICER AND DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	false
IRS990ScheduleL/TotalBalanceDueAmt	0	9318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTADVERTISING & PUBLICITY 2,025BUSINESS MEALS AND ENTERTAINMENT 1,394COSTUMES AND COSMETICS 276TRAVEL LODGING AND GAS 3,483INSURANCE 2,658PENALTY 8,532OFFICE 1,525EXHIBIT FEES 724TELEPHONE 3,381MISC AND PAYROLL PROCESSING 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 14,354 8,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CATEGORY BEGINNING OF YEAR END OF YEARDUE TO PAT CANNON 0 9,318ARTIST FEE PAYABLE 0 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PAT CANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8457536950
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	KEEP THE COUNTRY DANCING INC
ReturnHeader/Filer/BusinessNameControlTxt	0	KEEP
ReturnHeader/Filer/EIN	0	133348620
ReturnHeader/Filer/USAddress/AddressLine1	0	115 JOHNSONTOWN ROAD
ReturnHeader/Filer/USAddress/City	0	SLOATSBURG
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	10974
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	223276466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	KATHRYN LUNDQUIST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 1807
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Bonita Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	34133
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8554553669
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KATHRYN LUNDQUIST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-04-29T14:31:03-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $29,654
Liabilities: $9,618
Net assets: $20,036
Revenue: $108,230
Expenses: $137,270
Net income: -$29,040

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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