Civic Intelligence

The Dance Foundation

990EZ • Fiscal year 2016 • EIN 20-3510047

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

92nd percentile

105%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

98th percentile

349%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Up

$32,143

Up $16,429 (+105%) from 2015

Net Assets

Up

$32,143

Up $16,429 (+105%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$59,051

Up $45,898 (+349%) from 2015

Expenses

Up

$42,622

Up $20,708 (+94%) from 2015

Net Income

Up

$16,429

Up $25,190 (+288%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$32,143
Liabilities$0
Net Assets$32,143

Operations Trend

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

2016

Revenue$59,051
Expenses$42,622
Net Income$16,429
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$64,682
Mission and Program Overview

Mission

To provide community dance performances

Program Services

DescriptionGrantsExpenses
NUTCRACKER BALLET PERFORMANCES Involved about 70 adults & children including 2 professionals in dancing 3 performances to the general public and 1 performance for school children-$41,491
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY M DAVISExecutive DirectorPT$3,500-$3,500
KENNETH J FUTTERERBoard Member-$1,500-$1,500
NATALIE RUSTONSecretary TreasurerPT$0--
CARA LEANNE COLVINPresident-$0--
TRISH GREGORYBoard Member-$0--
HEATHER RAMSEYBoard Member-$0--
KERRIE CAROTHERSBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Letter Cmpgn$10,970-$160-
Bj&b$5,245$5,245$654$4,591
Total Events$16,215$5,245$1,503$3,742
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
Secretary Treas
Phone
4799642310
Signed
2017-02-15
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 AmountProgram Ads 1,555Participant fees 5,551Deposits refunded 800

Description of other expenses Part I line 16

Description AmountCostumes 405Costume cleaning/alterations 181Travel 4,812Meals 588Advertising expense 7,207Supplies 323Insurance 225Backdrops rental 2,440

Raw XML Appendix192 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/PersonNm0NATALIE RUSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum04799642310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 457
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Russellville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010970
IRS990EZ/CostOfGoodsSoldAmt02977
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016429
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015714
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032143
IRS990EZ/FundraisingGrossIncomeAmt07453
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05610
IRS990EZ/GrossReceiptsAmt064682
IRS990EZ/GrossSalesOfInventoryAmt08587
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032143
IRS990EZ/OccupancyRentUtltsAndMaintAmt07031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY M DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATALIE RUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARA LEANNE COLVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH J FUTTERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRISH GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KERRIE CAROTHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016181
IRS990EZ/OtherRevenueTotalAmt07906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMMUNITY DANCE PERFORMANCES
IRS990EZ/PrintingPublicationsPostageAmt0210
IRS990EZ/ProgramServiceRevenueAmt029766
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NUTCRACKER BALLET PERFORMANCES Involved about 70 adults & children including 2 professionals in dancing 3 performances to the general public and 1 performance for school children
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041491
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02654
IRS990EZ/SpecialEventsNetIncomeLossAmt04799
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042622
IRS990EZ/TotalProgramServiceExpensesAmt041491
IRS990EZ/TotalRevenueAmt059051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01373
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07906
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039868
IRS990ScheduleA/OtherIncome509Grp/TotalAmt054621
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61850
IRS990ScheduleA/PublicSupportPY509Pct00.40470
IRS990ScheduleA/PublicSupportTotal509Amt088540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019910
IRS990ScheduleA/Total509Grp/TotalAmt088540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143161
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010970
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010970
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01503
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Letter Cmpgn
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BJ&B
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0689
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05245
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03742
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0814
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0654
IRS990ScheduleG/LicensedStatesCd0AR
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Ads 1,555Participant fees 5,551Deposits refunded 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCostumes 405Costume cleaning/alterations 181Travel 4,812Meals 588Advertising expense 7,207Supplies 323Insurance 225Backdrops rental 2,440
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE RUSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04799642310
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
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/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORA BROWN
ReturnHeader/ReturnTs02017-02-15T17:47:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings