Civic Intelligence

Danceflurry Organization Inc.

990 • Fiscal year 2018 • EIN 14-1693779

Jun 01, 2017 to May 31, 2018 • Filed on Oct 11, 2018

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

0.10x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$152,581

Down $4,056 (-2.6%) from 2017

Net Assets

Up

$137,721

Up $9,757 (+7.6%) from 2017

Liabilities

Down

$14,860

Down $13,813 (-48%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin48th percentile

Revenue

Up

$388,368

Up $15,732 (+4.2%) from 2017

Expenses

Up

$378,611

Up $3,558 (+0.9%) from 2017

Net Income

Up

$9,757

Up $12,174 (+504%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$152,581
Liabilities$14,860
Net Assets$137,721
Open 2018 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

2018

Revenue$388,368
Expenses$378,611
Net Income$9,757
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$388,368
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$121,172$131,718▲ $10,546
Cash and Non-Interest-Bearing Accounts$25,187$20,055▼ $5,132
Accounts Receivable$1,674$648▼ $1,026
Prepaid Expenses and Deferred Charges$8,604$160▼ $8,444
Total Assets$156,637$152,581▼ $4,056
Liabilities
Deferred Revenue$27,205$14,367▼ $12,838
Accounts Payable and Accrued Expenses$1,468$493▼ $975
Total Liabilities$28,673$14,860▼ $13,813
Net Assets / Fund Balance
Unrestricted Net Assets$127,964$137,721▲ $9,757
Total Net Assets Fund Balance$127,964$137,721▲ $9,757
Total Liabilities and Net Assets / Fund Balance$156,637$152,581▼ $4,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,393$4,393
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John GuayPresident
Melanie Axle-LuteVice President
Barbara BemisDirector
Chelsie HendersonDirector
Gabriel HolmesDirector
Harry PisilaDirector
Ken FisherDirector
Lauren KeeleyDirector
Patricia StephensDirector
Peter StixDirector
Sandy WaxgiserDirector
Shira LoveDirector
Mark BurmanSecretary
Richard PisarriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,847
Program Service Revenue
$353,282
Investment Income
$51
Other Revenue
$9,188
All Other Contributions
$19,777
Change in Net Assets
$9,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,806
Total Fundraising Expense$17,192
Grants and Similar Amounts Paid$805
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$50,217-$50,217
Advertising--$17,192$17,192
All Other Expenses-$15,416-$15,416
Other Expenses$10,350--$10,350
Fees for Services Accounting-$1,000-$1,000
Grants to Domestic Individuals$805--$805
Total Functional Expenses$294,786$66,633$17,192$378,611
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
Backup withholding compliance
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 C, Line 19

“The organization makes it tax returns and financial statements available on its web site.”

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

“The organization distributes copies of the 990 at its September board meeting and discusses same.”

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
2018-10-11
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/ProgramServiceRevenueGrp/Desc1Dance Series Income
IRS990/ProgramServiceRevenueGrp/Desc2Flurry Event
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2228138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0363139
IRS990/PYOtherRevenueAmt016095
IRS990/PYProgramServiceRevenueAmt0336951
IRS990/PYRevenuesLessExpensesAmt0-2417
IRS990/PYSalariesCompEmpBnftPaidAmt08864
IRS990/PYTotalExpensesAmt0375053
IRS990/PYTotalRevenueAmt0372636
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087255
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0353282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0336951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0344699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0339612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0328314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01702858
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05178
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06558
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011736
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01790113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0379129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0356541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0367676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0336620
IRS990ScheduleA/Total509Grp/TotalAmt01790113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0379129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0356541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0367676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0343178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01801849
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 organization makes it tax returns and financial statements available on its web site.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization distributes copies of the 990 at its September board meeting and discusses same.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0152581
IRS990/TotalAssetsGrp/BOYAmt0156637
IRS990/TotalAssetsGrp/EOYAmt0152581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025847
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017192
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028673
IRS990/TotalLiabilitiesEOYAmt014860
IRS990/TotalLiabilitiesGrp/BOYAmt028673
IRS990/TotalLiabilitiesGrp/EOYAmt014860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137721
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013832
IRS990/TotalProgramServiceExpensesAmt0294786
IRS990/TotalProgramServiceRevenueAmt0353282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388368
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152581
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127964
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137721
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0284 Meeting House Road
IRS990/USAddress/CityNm0Valley Falls
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012185

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,581
Liabilities
$14,860
Net assets
$137,721
Revenue
$388,368
Expenses
$378,611
Net income
$9,757
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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