Civic Intelligence

Danceflurry Organization Inc.

990 • Fiscal year 2016 • EIN 14-1693779

Jun 01, 2015 to May 31, 2016 • Filed on Oct 14, 2016

Organization Profilewww.danceflurry.org
PO Box 448Latham, NY 12110

(518) 692-8612

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$146,748

Up $28,635 (+24%) from 2015

Net Assets

Up

$130,118

Up $27,660 (+27%) from 2015

Liabilities

Up

$16,630

Up $975 (+6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin62nd percentile

Revenue

Up

$367,677

Up $12,535 (+3.5%) from 2015

Expenses

Down

$335,246

Down $18,127 (-5.1%) from 2015

Net Income

Up

$32,431

Up $30,662 (+1733%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2011: $101,626Liabilities 2011: $570Net Assets 2011: $101,0562011Assets 2012: $145,371Liabilities 2012: $36,638Net Assets 2012: $108,7332012Assets 2013: $140,581Liabilities 2013: $38,440Net Assets 2013: $102,1412013Assets 2014: $136,188Liabilities 2014: $35,499Net Assets 2014: $100,6892014Assets 2015: $118,113Liabilities 2015: $15,655Net Assets 2015: $102,4582015Assets 2016: $146,748Liabilities 2016: $16,630Net Assets 2016: $130,1182016Assets 2017: $156,637Liabilities 2017: $28,673Net Assets 2017: $127,9642017Assets 2018: $152,581Liabilities 2018: $14,860Net Assets 2018: $137,7212018Assets 2019: $171,009Liabilities 2019: $15,664Net Assets 2019: $155,3452019Assets 2020: $197,251Liabilities 2020: $698Net Assets 2020: $196,5532020Assets 2021: $186,130Liabilities 2021: $3,632Net Assets 2021: $182,4982021Assets 2022: $187,105Liabilities 2022: $22,216Net Assets 2022: $164,8892022Assets 2023: $241,127Liabilities 2023: $4,635Net Assets 2023: $236,4922023Assets 2024: $370,787Liabilities 2024: $22,034Net Assets 2024: $348,7532024Assets 2025: $465,480Liabilities 2025: $30,972Net Assets 2025: $434,5082025

Highlighted filing

2016

Assets$146,748
Liabilities$16,630
Net Assets$130,118
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $330,1372011Expenses 2012: $322,7902012Expenses 2013: $337,5552013Revenue 2014: $343,178Expenses 2014: $344,657Net Income 2014: -$1,4792014Revenue 2015: $355,142Expenses 2015: $353,373Net Income 2015: $1,7692015Revenue 2016: $367,677Expenses 2016: $335,246Net Income 2016: $32,4312016Revenue 2017: $372,636Expenses 2017: $375,053Net Income 2017: -$2,4172017Revenue 2018: $388,368Expenses 2018: $378,611Net Income 2018: $9,7572018Revenue 2019: $431,208Expenses 2019: $383,416Net Income 2019: $47,7922019Revenue 2020: $388,282Expenses 2020: $364,791Net Income 2020: $23,4912020Revenue 2021: $120,377Expenses 2021: $121,315Net Income 2021: -$9382021Revenue 2022: $37,623Expenses 2022: $55,232Net Income 2022: -$17,6092022Revenue 2023: $373,337Expenses 2023: $301,734Net Income 2023: $71,6032023Revenue 2024: $480,990Expenses 2024: $364,129Net Income 2024: $116,8612024Revenue 2025: $539,961Expenses 2025: $454,206Net Income 2025: $85,7552025

Highlighted filing

2016

Revenue$367,677
Expenses$335,246
Net Income$32,431
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$367,677
Mission and Program Overview

Mission

The DanceFlurry Organization Inc. (originally the Hudson-Mohawk Traditional Dances, Inc.) is a non-profit organization dedicated to connecting and inspiring people through traditional music and dance. Our job is to help, inspire, educate, enable and protect our traditional dance and music legacy.

Preservation, study, teaching, enjoyment and continuing evolution of American and international traditional and historical dance, music and song. To present and promote live traditional music and dance and to expand participatory dancing opportunities for members in the Capital region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,899$137,407▲ $25,508
Prepaid Expenses and Deferred Charges-$8,434-
Accounts Receivable$6,214$907▼ $5,307
Total Assets$118,113$146,748▲ $28,635
Liabilities
Deferred Revenue$4,975$13,313▲ $8,338
Accounts Payable and Accrued Expenses$10,680$3,317▼ $7,363
Total Liabilities$15,655$16,630▲ $975
Net Assets / Fund Balance
Unrestricted Net Assets$102,458$130,118▲ $27,660
Total Net Assets Fund Balance$102,458$130,118▲ $27,660
Total Liabilities and Net Assets / Fund Balance$118,113$146,748▲ $28,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,393$4,393
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John GuayPresident
Brian CarrDirector
Gabriel HolmesDirector
Janice JoyceDirector
Josh SnitkoffDirector
Laura PerraultDirector
Lauren KeeleyDirector
Mark BurmanDirector
Melanie Axle-LuteDirector
Mike GregwareDirector
Patricia StephensDirector
Terry KinalDirector
Tyco SpadaroDirector
Vonda MasonDirector
Kate SangerSecretary
Richard PisarriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,288
Program Service Revenue
$329,254
Investment Income
$127
Other Revenue
$9,008
All Other Contributions
$22,978
Change in Net Assets
$32,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$142,018--$142,018
Fees for Services Management-$51,226-$51,226
Advertising$15,953--$15,953
Office Expenses-$1,944-$1,944
Fees for Services Accounting-$810-$810
Other Expenses$795--$795
Total Functional Expenses$281,266$53,980$0$335,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section VI, Line 11B

“The 990 is reviewed by both the CPA firm that prepares the return and the board during its board meeting. Approval is granted by the board, or adoption of a timely filing if the latest board meeting is after the deadline of the return. If review determines changes need to be made, and amended return will be filed to correct and bring the filing in accordance with the board.”

Form 990, Part VI, Section VI, Line 19

“Our 990 and financial statements are available at www.charitiesnys.com through a simple search of our entity name. Here all documents can be found and reviewed historically.”

Filing and Contact Details

Filer

Filer Name
Danceflurry Organization Inc
EIN
14-1693779
Phone
5186928612
Address
PO Box 448, Latham, NY 12110

Signing Officer

Name
Richard Pisarri
Title
Treasurer
Signed
2016-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Guay
Formed
1992
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Michael T Crowley CPA PC
Address
104A Heckeler Drive, Glenville, NY 12302
Preparer
Michael T Crowley
Phone
5183841517
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IRS990/NetAssetsOrFundBalancesEOYAmt0130118
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0142018
IRS990/OccupancyGrp/TotalAmt0142018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01944
IRS990/OfficeExpensesGrp/TotalAmt01944
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Performers and artists
IRS990/OtherExpensesGrp/Desc1Photography and Video
IRS990/OtherExpensesGrp/ProgramServicesAmt0122500
IRS990/OtherExpensesGrp/ProgramServicesAmt1795
IRS990/OtherExpensesGrp/TotalAmt0122500
IRS990/OtherExpensesGrp/TotalAmt1795
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/BusinessCd1711120
IRS990/OtherRevenueMiscGrp/Desc0T-Shirts, Paypal, etc
IRS990/OtherRevenueMiscGrp/Desc1Rental Rebate
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08958
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150
IRS990/OtherRevenueTotalAmt09008
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08434
IRS990/PrincipalOfficerNm0John Guay
IRS990/PriorPeriodAdjustmentsAmt0-4771
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0Adirondack Weekend
IRS990/ProgramServiceRevenueGrp/Desc1Dance Series Income
IRS990/ProgramServiceRevenueGrp/Desc2Flurry Event
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2218632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2218632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015428
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0353373
IRS990/PYOtherRevenueAmt011224
IRS990/PYProgramServiceRevenueAmt0328490
IRS990/PYRevenuesLessExpensesAmt01769
IRS990/PYTotalExpensesAmt0353373
IRS990/PYTotalRevenueAmt0355142
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032431
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0367676
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0344699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0339612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0328314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0312079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0296746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01621450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05178
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01841
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021602
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01704142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0367676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0350147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0336620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0322313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327386
IRS990ScheduleA/Total509Grp/TotalAmt01704142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0367676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0355325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0343178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0330338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0329325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01725842
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04393
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by both the CPA firm that prepares the return and the board during its board meeting. Approval is granted by the board, or adoption of a timely filing if the latest board meeting is after the deadline of the return. If review determines changes need to be made, and amended return will be filed to correct and bring the filing in accordance with the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our 990 and financial statements are available at www.charitiesnys.com through a simple search of our entity name. Here all documents can be found and reviewed historically.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,748
Liabilities
$16,630
Net assets
$130,118
Revenue
$367,677
Expenses
$335,246
Net income
$32,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.31$4.35$5.40$4.54$0.86
2024Summary only. Only limited summary data is available for this year.$3.71$0.22$3.49$4.81$3.64$1.17
2023Summary only. Only limited summary data is available for this year.$2.41$0.05$2.36$3.73$3.02$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.22$1.65$0.38$0.55$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.04$1.82$1.20$1.21$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.01$1.97$3.88$3.65$0.23
2019Summary only. Only limited summary data is available for this year.$1.71$0.16$1.55$4.31$3.83$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.15$1.38$3.88$3.79$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.29$1.28$3.73$3.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.17$1.30$3.68$3.35$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.16$1.02$3.55$3.53$0.02
2014Summary only. Only limited summary data is available for this year.$1.36$0.35$1.01$3.43$3.45$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.38$1.02$3.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.37$1.09$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$3.30