Civic Intelligence

Earthdance Creative Living Project Inc.

990 • Fiscal year 2018 • EIN 22-2996411

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2009

Organization ProfileEARTHDANCE.NET
252 Prospect StreetPlainfield, MA 01070

(413) 634-5678

Siviq Scores

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

Liabilities / Assets

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.79x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$34,615

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$938,389

Up $11,759 (+1.3%) from 2017

Net Assets

Up

$510,524

Up $39,449 (+8.4%) from 2017

Liabilities

Down

$427,865

Down $27,690 (-6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin59th percentile

Revenue

Up

$544,480

Up $63,191 (+13%) from 2017

Expenses

Up

$505,031

Up $4,615 (+0.9%) from 2017

Net Income

Up

$39,449

Up $58,576 (+306%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $953,168Liabilities 2011: $476,065Net Assets 2011: $477,1032011Assets 2012: $947,246Liabilities 2012: $463,776Net Assets 2012: $483,4702012Assets 2013: $919,975Liabilities 2013: $452,360Net Assets 2013: $467,6152013Assets 2014: $934,747Liabilities 2014: $473,831Net Assets 2014: $460,9162014Assets 2015: $986,195Liabilities 2015: $523,999Net Assets 2015: $462,1962015Assets 2016: $973,447Liabilities 2016: $483,245Net Assets 2016: $490,2022016Assets 2017: $926,630Liabilities 2017: $455,555Net Assets 2017: $471,0752017Assets 2018: $938,389Liabilities 2018: $427,865Net Assets 2018: $510,5242018Assets 2019: $1,083,581Liabilities 2019: $519,290Net Assets 2019: $564,2912019Assets 2020: $1,317,328Liabilities 2020: $873,154Net Assets 2020: $444,1742020Assets 2021: $1,497,952Liabilities 2021: $970,970Net Assets 2021: $526,9822021Assets 2022: $1,507,571Liabilities 2022: $994,489Net Assets 2022: $513,0822022Assets 2023: $1,556,960Liabilities 2023: $967,158Net Assets 2023: $589,8022023Assets 2024: $1,618,704Liabilities 2024: $1,026,797Net Assets 2024: $591,9072024

Highlighted filing

2018

Assets$938,389
Liabilities$427,865
Net Assets$510,524
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $428,945Expenses 2011: $420,497Net Income 2011: $8,4482011Revenue 2012: $468,553Expenses 2012: $462,186Net Income 2012: $6,3672012Revenue 2013: $417,564Expenses 2013: $425,786Net Income 2013: -$8,2222013Revenue 2014: $462,122Expenses 2014: $449,758Net Income 2014: $12,3642014Revenue 2015: $492,309Expenses 2015: $491,029Net Income 2015: $1,2802015Revenue 2016: $568,468Expenses 2016: $540,462Net Income 2016: $28,0062016Revenue 2017: $481,289Expenses 2017: $500,416Net Income 2017: -$19,1272017Revenue 2018: $544,480Expenses 2018: $505,031Net Income 2018: $39,4492018Revenue 2019: $593,455Expenses 2019: $539,688Net Income 2019: $53,7672019Revenue 2020: $199,085Expenses 2020: $319,202Net Income 2020: -$120,1172020Revenue 2021: $425,167Expenses 2021: $342,359Net Income 2021: $82,8082021Revenue 2022: $363,716Expenses 2022: $377,616Net Income 2022: -$13,9002022Revenue 2023: $534,924Expenses 2023: $458,204Net Income 2023: $76,7202023Revenue 2024: $594,018Expenses 2024: $594,213Net Income 2024: -$1952024

Highlighted filing

2018

Revenue$544,480
Expenses$505,031
Net Income$39,449
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2009
Return Version
2018v3.1
Gross Receipts
$546,915
Mission and Program Overview

Mission

Exploration of dance movememnt & music

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$759,923$754,000▼ $5,923
Cash and Non-Interest-Bearing Accounts$137,543$168,154▲ $30,611
Prepaid Expenses and Deferred Charges$18,157$6,851▼ $11,306
Inventories for Sale or Use$4,302$5,565▲ $1,263
Intangible Assets$4,065$3,819▼ $246
Accounts Receivable$2,640--
Total Assets$926,630$938,389▲ $11,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$402,995$373,472▼ $29,523
Accounts Payable and Accrued Expenses$21,398$36,808▲ $15,410
Deferred Revenue$25,162$11,585▼ $13,577
Unsecured Notes Loans Payable$6,000$6,000→ $0
Total Liabilities$455,555$427,865▼ $27,690
Net Assets / Fund Balance
Unrestricted Net Assets$471,075$506,828▲ $35,753
Temporarily Rstr Net Assets-$3,696-
Total Net Assets Fund Balance$471,075$510,524▲ $39,449
Total Liabilities and Net Assets / Fund Balance$926,630$938,389▲ $11,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,715$221,440-
Land$96,500--
Equipment$23,950$61,191-
Leasehold Improvements$388,835$175,052-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deirdre MorrisExecutive DirectorFT$34,615$34,615
Sarah YoungExecutive DirectorFT$16,465$16,465

Board Members and Trustees

NameTitle
Spirit JosephPresident
Amii LegendreBoard Member
James AranaBoard Member
Susan Arnsten-russellBoard Member
Kara WoodClerk
Chris OrthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,576
Program Service Revenue
$397,876
Investment Income
$200
Other Revenue
$12,828
All Other Contributions
$133,576
Change in Net Assets
$39,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,429
Salaries, Compensation, and Employee Benefits$193,602
Total Fundraising Expense$21,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336$120,943$17,734$139,013
Occupancy$50,262$37,009$0$87,271
Other Expenses$74,110$0$0$74,110
Fees for Services Other$39,052$8,568$1,050$48,670
Depreciation Depletion$0$34,831$0$34,831
Current Officers, Directors, Trustees, and Key Employees$0$34,615$0$34,615
Insurance$0$20,206$0$20,206
Payroll Taxes$30$17,947$1,997$19,974
Interest$0$19,228$0$19,228
Advertising$8,136$0$0$8,136
Office Expenses$0$2,837$0$2,837
Fees for Services Accounting$0$1,350$0$1,350
Travel$915$0$0$915
Fees for Services Legal$0$640$0$640
All Other Expenses$0$66$0$66
Total Functional Expenses$178,968$304,986$21,077$505,031
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Earthdance Creative Living Project Inc
EIN
22-2996411
Phone
4136345678
Address
252 PROSPECT STREET, PLAINFIELD, MA 01070

Signing Officer

Name
Deirdre Morris
Title
Exec Director
Phone
4136345678
Signed
2009-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Young
Formed
1989
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
50

Preparer

Firm
David Morton CPA Pc
Address
1678 NORTHAMPTON STREET, HOLYOKE, MA 01040
Preparer
David Morton
Phone
4135367654
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies are provided when requested”

Form 990, Part IX, Line 24E

“MISC 66. 0. 66. 0.”

Raw XML AppendixShowing 400 of 459 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.

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IRS990/PYContributionsGrantsAmt052315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0353573
IRS990/PYOtherRevenueAmt06833
IRS990/PYProgramServiceRevenueAmt0422009
IRS990/PYRevenuesLessExpensesAmt0-19127
IRS990/PYSalariesCompEmpBnftPaidAmt0146843
IRS990/PYTotalExpensesAmt0500416
IRS990/PYTotalRevenueAmt0481289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039449
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0397876
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0435638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0397876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0422009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0454283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0424500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0372205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02070873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0507
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02506511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0531452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0474324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0562098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0483471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0455166
IRS990ScheduleA/Total509Grp/TotalAmt02506511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02507018
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0244715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221440
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0466155
IRS990ScheduleD/EquipmentGrp/BookValueAmt023950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061191
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt085141
IRS990ScheduleD/LandGrp/BookValueAmt096500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt096500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0388835
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0175052
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0563887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0754000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES ARE PROVIDED WHEN REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC 66. 0. 66. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03696
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0926630
IRS990/TotalAssetsEOYAmt0938389
IRS990/TotalAssetsGrp/BOYAmt0926630
IRS990/TotalAssetsGrp/EOYAmt0938389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133576
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021077
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0304986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0455555
IRS990/TotalLiabilitiesEOYAmt0427865
IRS990/TotalLiabilitiesGrp/BOYAmt0455555
IRS990/TotalLiabilitiesGrp/EOYAmt0427865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0471075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510524
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178968
IRS990/TotalProgramServiceRevenueAmt0397876
IRS990/TotalReportableCompFromOrgAmt051080
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0410904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544480
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$938,389
Liabilities
$427,865
Net assets
$510,524
Revenue
$544,480
Expenses
$505,031
Net income
$39,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$1.03$0.59$0.59$0.59$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.97$0.59$0.53$0.46$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.99$0.51$0.36$0.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.97$0.53$0.43$0.34$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.87$0.44$0.20$0.32$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.52$0.56$0.59$0.54$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.43$0.51$0.54$0.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.46$0.47$0.48$0.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.48$0.49$0.57$0.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.52$0.46$0.49$0.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.47$0.46$0.46$0.45$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.45$0.47$0.42$0.43$0.01
2012Summary only. Only limited summary data is available for this year.$0.95$0.46$0.48$0.47$0.46$0.01
2011Summary only. Only limited summary data is available for this year.$0.95$0.48$0.48$0.43$0.42$0.01