Civic Intelligence

Danceflurry Organization Inc.

990 • Fiscal year 2020 • EIN 14-1693779

Jun 01, 2019 to May 31, 2020 • Filed on Mar 30, 2021

PO Box 448Latham, NY 12110

(518) 852-6260

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

6.0%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-10.0%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$197,251

Up $26,242 (+15%) from 2019

Net Assets

Up

$196,553

Up $41,208 (+27%) from 2019

Liabilities

Down

$698

Down $14,966 (-96%) from 2019

Revenue

Down

$388,282

Down $42,926 (-10.0%) from 2019

Expenses

Down

$364,791

Down $18,625 (-4.9%) from 2019

Net Income

Down

$23,491

Down $24,301 (-51%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$197,251
Liabilities$698
Net Assets$196,553

Operations Trend

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

2020

Revenue$388,282
Expenses$364,791
Net Income$23,491
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Mar 30, 2021
Return Version
2019v5.0
Gross Receipts
$388,282
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$152,768$188,298▲ $35,530
Cash and Non-Interest-Bearing Accounts$17,622--
Prepaid Expenses and Deferred Charges$15,653$6,925▼ $8,728
Accounts Receivable$630$2,028▲ $1,398
Land, Buildings, and Equipment, Net-$0-
Total Assets$186,673$197,251▲ $10,578
Liabilities
Deferred Revenue$14,552--
Accounts Payable and Accrued Expenses$1,027$575▼ $452
Other Liabilities$85$123▲ $38
Total Liabilities$15,664$698▼ $14,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,009$196,553▲ $25,544
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$171,009$196,553▲ $25,544
Total Liabilities and Net Assets / Fund Balance$186,673$197,251▲ $10,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$1,571$0
Land$0-$0
Equipment$0$2,822$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
John GuayPresident and Chair of Board
Melanie Axel-LuteSecond Vice President
Barbara BemisDirector
Cindee HerrickDirector
Harry PisilaDirector
Juliana Post-GoodDirector
Kayrn DornemannDirector
Ken FisherDirector
Kristen Likas-RainDirector
Lauren KeeleyDirector
Patricia StevensDirector
Peter StixDirector
Sandy WaxgiserDirector
Shira LoveDirector
Will AndersonDirector
Richard PisarriTreasurer and Board Director
Mark BermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$24,508
Program Service Revenue
$362,970
Investment Income
$804
Other Revenue
$0
All Other Contributions
$18,843
Change in Net Assets
$23,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,291
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$151,325$0$0$151,325
Fees for Services Other$106,681--$106,681
Fees for Services Management$52,224--$52,224
Advertising$17,553--$17,553
All Other Expenses$9,430--$9,430
Fees for Services Accounting$9,414--$9,414
Office Expenses$8,072--$8,072
Insurance$6,477--$6,477
Information Technology$3,115--$3,115
Grants to Domestic Orgs$500--$500
Total Functional Expenses$364,791$0$0$364,791
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
NYS Sales TAX$123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Harry Pisila and Karyn Dornemann have a family relationship.

Form 990, Part VI, Section A, Line 6

Danceflurry is a membership corporation

Form 990, Part VI, Section A, Line 7A

Members elect Board Directors and Officers

Form 990, Part VI, Section A, Line 7B

Members may elect Directors and Officers, and approve changes to Articles of Incorporation and Bylaws

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

The Form 990 is provided electronically to each director and questions are answered in person or by email. The return is prepared and signed by the Treasurer and reviewed and signed by the President

Form 990, Part VI, Section B, Line 12C

Each year directors are required to complete a questionaire that determines compliance with our conflict of interest policy.

Form 990, Part VI, Section C, Line 19

On request

Filing and Contact Details

Filer

Filer Name
Danceflurry Organization inc
EIN
14-1693779
Phone
5188526260
Address
PO Box 448, Latham, NY 12110

Signing Officer

Name
Richard Pisarri
Title
Treasurer
Phone
5188526260
Signed
2021-03-30

Organization Details

Principal Officer
Richard Pisarri
Formed
1992
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
450
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Performers and entertainers, marketing contractor and PayPal Service Fee

Form 990, Part IX, Line 24E

Event expenses including rent of halls, floors, supplies, and equipment, Committee Lodging and dinner

Form 990, Part XI, Line 9

reconcilliation

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President and Chair of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer and Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Second Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03115
IRS990/InformationTechnologyGrp/TotalAmt03115
IRS990/InsuranceGrp/ProgramServicesAmt06477
IRS990/InsuranceGrp/TotalAmt06477
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0804
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04393
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05665
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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. Grants are available to help organizations sponsor traditional music and dance events.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0171009
IRS990/NetAssetsOrFundBalancesEOYAmt0196553
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0171009
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0196553
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08072
IRS990/OfficeExpensesGrp/TotalAmt08072
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02053
IRS990/OtherExpensesGrp/Desc0Event Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0151325
IRS990/OtherExpensesGrp/TotalAmt0151325
IRS990/OtherLiabilitiesGrp/BOYAmt085
IRS990/OtherLiabilitiesGrp/EOYAmt0123
IRS990/OtherRevenueTotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06925
IRS990/PrincipalOfficerNm0Richard Pisarri
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0Dance and Music Events
IRS990/ProgramServiceRevenueGrp/Desc1Sale of Shirts and quilt raffle
IRS990/ProgramServiceRevenueGrp/Desc2Uncashed checks prior year
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0351563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23172
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt024139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02355
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt0382611
IRS990/PYOtherRevenueAmt012778
IRS990/PYProgramServiceRevenueAmt0372963
IRS990/PYRevenuesLessExpensesAmt024972
IRS990/PYTotalExpensesAmt0384966
IRS990/PYTotalRevenueAmt0409938
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0388282
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0363784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0373963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0353282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0336951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0344699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01772679
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01889739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0388291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0379129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0356541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0367676
IRS990ScheduleA/Total509Grp/TotalAmt01889739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0388291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0398102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0379129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0356541

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
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