Civic Intelligence

Keep the Country Dancing Inc

990EZ • Fiscal year 2017 • EIN 13-3348620

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization ProfileFOOTANDFIDDLE.ORG
115 Johnsontown RdSloatsburg, NY 10974

(845) 753-6950

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$81,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 56.4% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-22%

Faster asset growth than 21% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-2.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$22,888

Down $6,304 (-22%) from 2016

Net Assets

Down

$22,888

Down $6,304 (-22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin31st percentile

Revenue

Down

$143,661

Down $3,622 (-2.5%) from 2016

Expenses

Up

$149,965

Up $16,396 (+12%) from 2016

Net Income

Down

-$6,304

Down $20,018 (-146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$22,888
Liabilities$0
Net Assets$22,888
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$143,661
Expenses$149,965
Net Income-$6,304
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$143,661
Mission and Program Overview

Mission

CULTURAL AND ARTISTIC

Program Services

DescriptionGrantsExpenses
PRESENTATION OF TRADITIONAL AMERICAN FOLK DANCE FORMS-$127,470
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT CANNONPresidentFT$81,000-$81,000
DAVID SPIELVOGELTreasurer-$0--
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
2018-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Kathryn Lundquist
Address
PO BOX 1807, Bonita Springs, FL 34133
Preparer
Kathryn Lundquist
Phone
8554553669
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING & PUBLICITY 969TELEPHONE 4,726INTERNET 1,008BUSINESS MEALS 1,731COMMISSIONS 183COSMETICS AND COSTUMES 266MUSIC SUPPLIES 23TRAVEL 2,849TRAVEL - FUEL 2,340INSURANCE 2,016”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 1,100 1,100RETAINER 0 15,000”

Raw XML Appendix142 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/BOYAmt028092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06788
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6304
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09997
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022888
IRS990EZ/GrossReceiptsAmt0143661
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt081000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SPIELVOGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016100
IRS990EZ/OtherExpensesTotalAmt016111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL AND ARTISTIC
IRS990EZ/PrintingPublicationsPostageAmt0520
IRS990EZ/ProgramServiceRevenueAmt0143661
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTATION OF TRADITIONAL AMERICAN FOLK DANCE FORMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127470
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0123337
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149965
IRS990EZ/TotalProgramServiceExpensesAmt0127470
IRS990EZ/TotalRevenueAmt0143661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FOOTANDFIDDLE.ORG
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0614788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0614788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108228
IRS990ScheduleA/Total509Grp/TotalAmt0614788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0614790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING & PUBLICITY 969TELEPHONE 4,726INTERNET 1,008BUSINESS MEALS 1,731COMMISSIONS 183COSMETICS AND COSTUMES 266MUSIC SUPPLIES 23TRAVEL 2,849TRAVEL - FUEL 2,340INSURANCE 2,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABLE 1,100 1,100RETAINER 0 15,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT CANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08457536950
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03DB92271650077F8C233C02141747C6AD43E0ACA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DB92271650077F8C233C02141747C6AD43E0ACA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02015442018152ttszz1t
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.23.218.50
ReturnHeader/FilingSecurityInformation/IPDt02018-06-01
ReturnHeader/FilingSecurityInformation/IPTm011:15:22
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/PhoneNum08554553669
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn Lundquist
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-01T11:13:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,888
Liabilities
$0
Net assets
$22,888
Revenue
$143,661
Expenses
$149,965
Net income
-$6,304
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