Civic Intelligence

The Dance Foundation

990EZ • Fiscal year 2015 • EIN 20-3510047

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 17, 2016

Organization ProfileN/A
P O Box 457Russellville, AR 72811

(479) 964-2310

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$1,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,714

Down $8,939 (-36%) from 2014

Net Assets

Down

$15,714

Down $8,939 (-36%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$13,153

Down $46,625 (-78%) from 2014

Expenses

Down

$21,914

Down $20,945 (-49%) from 2014

Net Income

Down

-$8,761

Down $25,680 (-152%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2012: $0Liabilities 2012: $02012Assets 2014: $24,653Liabilities 2014: $0Net Assets 2014: $24,6532014Assets 2015: $15,714Liabilities 2015: $0Net Assets 2015: $15,7142015Assets 2016: $32,143Liabilities 2016: $0Net Assets 2016: $32,1432016Assets 2017: $23,258Liabilities 2017: $0Net Assets 2017: $23,2582017Assets 2018: $28,295Liabilities 2018: $0Net Assets 2018: $28,2952018Assets 2019: $20,214Liabilities 2019: $0Net Assets 2019: $20,2142019Assets 2020: $14,910Liabilities 2020: $0Net Assets 2020: $14,9102020Assets 2021: $9,743Liabilities 2021: $0Net Assets 2021: $9,7432021Assets 2022: $35,160Liabilities 2022: $0Net Assets 2022: $35,1602022Assets 2023: $21,028Liabilities 2023: $02023Assets 2024: $47,789Net Assets 2024: $47,7892024

Highlighted filing

2015

Assets$15,714
Liabilities$0
Net Assets$15,714
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2014: $59,778Expenses 2014: $42,859Net Income 2014: $16,9192014Revenue 2015: $13,153Expenses 2015: $21,914Net Income 2015: -$8,7612015Revenue 2016: $59,051Expenses 2016: $42,622Net Income 2016: $16,4292016Revenue 2017: $11,889Expenses 2017: $20,774Net Income 2017: -$8,8852017Revenue 2018: $46,431Expenses 2018: $41,394Net Income 2018: $5,0372018Revenue 2019: $23,388Expenses 2019: $31,469Net Income 2019: -$8,0812019Revenue 2020: $41,593Expenses 2020: $46,897Net Income 2020: -$5,3042020Revenue 2021: $8,410Expenses 2021: $13,577Net Income 2021: -$5,1672021Revenue 2022: $57,223Expenses 2022: $31,806Net Income 2022: $25,4172022Revenue 2023: $3,978Expenses 2023: $16,027Net Income 2023: -$12,0492023Revenue 2024: $64,559Expenses 2024: $37,798Net Income 2024: $26,7612024

Highlighted filing

2015

Revenue$13,153
Expenses$21,914
Net Income-$8,761
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 17, 2016
Return Version
2014v6.0
Gross Receipts
$18,701
Mission and Program Overview

Mission

To provide community dance performances

Program Services

DescriptionGrantsExpenses
TIS THE SEASON CHRISTMAS DANCE PERFORMANCE Involved 50 members of the community in singing dancing & pit orchestra for 2 performances enjoyed by 2500 in the community-$18,071
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY MILLER DAVISExecutive Director-$1,500-$1,500
NATALIE RUSTONSecretary Treasurer-$0--
PAIGE FISHERVice President-$0--
CARA LEANNE COLVINPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Dance Foundation
EIN
20-3510047
Address
P O BOX 457, Russellville, AR 72811

Signing Officer

Name
Natalie Ruston
Title
Treasurer
Phone
4798802441
Signed
2016-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Debbie Brown CPA Pa
Address
701 EAST MAIN SUITE 16, RUSSELLVILLE, AR 72801
Preparer
Debora Brown
Phone
4798802441
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountPARTICIPANT FEES 726PROGRAM AD FEES 370”

Description of other expenses Part I line 16

“Description AmountADVERTISING 2,786OFFICE SUPPLIES 191INSURANCE 225TELEPHONE 320SUPPLIES 353STAGE PROPS 310COSTUMES 273TRAVEL 481MEALS 72BACKDROP RENTAL 1,911SERVICE CHARGES & OTHER 331COSTUME CLEANING 287”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ASHLEY MILLER DAVIS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0DIRECTOR OF PRODUCTIONS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NATALIE RUSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum04799642310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 W MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Russellville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03965
IRS990EZ/CostOfGoodsSoldAmt0901
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07980
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015714
IRS990EZ/FundraisingGrossIncomeAmt05751
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0472
IRS990EZ/GrossReceiptsAmt018701
IRS990EZ/GrossSalesOfInventoryAmt01373
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015714
IRS990EZ/OccupancyRentUtltsAndMaintAmt05235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATALIE RUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY MILLER DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAIGE FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARA LEANNE COLVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07540
IRS990EZ/OtherRevenueTotalAmt01096
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMMUNITY DANCE PERFORMANCES
IRS990EZ/PrintingPublicationsPostageAmt0259
IRS990EZ/ProgramServiceRevenueAmt06516
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TIS THE SEASON CHRISTMAS DANCE PERFORMANCE Involved 50 members of the community in singing dancing & pit orchestra for 2 performances enjoyed by 2500 in the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018071
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04647
IRS990EZ/SpecialEventsNetIncomeLossAmt01104
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021914
IRS990EZ/TotalProgramServiceExpensesAmt018071
IRS990EZ/TotalRevenueAmt013153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01373
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039868
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046715
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.40470
IRS990ScheduleA/PublicSupportPY509Pct00.33300
IRS990ScheduleA/PublicSupportTotal509Amt031764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019910
IRS990ScheduleA/Total509Grp/TotalAmt031764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPARTICIPANT FEES 726PROGRAM AD FEES 370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 2,786OFFICE SUPPLIES 191INSURANCE 225TELEPHONE 320SUPPLIES 353STAGE PROPS 310COSTUMES 273TRAVEL 481MEALS 72BACKDROP RENTAL 1,911SERVICE CHARGES & OTHER 331COSTUME CLEANING 287
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE RUSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04798802441
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0203510047
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 457
ReturnHeader/Filer/USAddress/CityNm0Russellville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072811
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263864862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBBIE BROWN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 EAST MAIN SUITE 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072801
ReturnHeader/PreparerPersonGrp/PhoneNum04798802441
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORA BROWN
ReturnHeader/ReturnTs02016-03-17T18:36:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,714
Liabilities
$0
Net assets
$15,714
Revenue
$13,153
Expenses
$21,914
Net income
-$8,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$47.8$64.6$37.8$26.8
2023Summary only. Only limited summary data is available for this year.$21.0$0.00$3.98$16.0$12.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$0.00$35.2$57.2$31.8$25.4
2021Detailed filing. Detailed filing data is available for this year.$9.74$0.00$9.74$8.41$13.6$5.17
2020Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$41.6$46.9$5.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.00$20.2$23.4$31.5$8.08
2018Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$46.4$41.4$5.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.00$23.3$11.9$20.8$8.89
2016Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$59.1$42.6$16.4
2015Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$13.2$21.9$8.76
2014Summary only. Only limited summary data is available for this year.$24.7$0.00$24.7$59.8$42.9$16.9
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits