Civic Intelligence

Earthdance Creative Living Project Inc.

990 • Fiscal year 2019 • EIN 22-2996411

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.88x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$53,150

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,083,581

Up $145,192 (+15%) from 2018

Net Assets

Up

$564,291

Up $53,767 (+11%) from 2018

Liabilities

Up

$519,290

Up $91,425 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin64th percentile

Revenue

Up

$593,455

Up $48,975 (+9.0%) from 2018

Expenses

Up

$539,688

Up $34,657 (+6.9%) from 2018

Net Income

Up

$53,767

Up $14,318 (+36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$1,083,581
Liabilities$519,290
Net Assets$564,291
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$593,455
Expenses$539,688
Net Income$53,767
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$593,455
Mission and Program Overview

Mission

Exploration of dance movememnt & music

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$754,000$887,177▲ $133,177
Cash and Non-Interest-Bearing Accounts$168,154$161,460▼ $6,694
Prepaid Expenses and Deferred Charges$6,851$16,994▲ $10,143
Intangible Assets$3,819$10,764▲ $6,945
Accounts Receivable-$4,500-
Inventories for Sale or Use$5,565$2,686▼ $2,879
Total Assets$938,389$1,083,581▲ $145,192
Liabilities
Mortgage Notes Payable Secured by Investment Property$373,472$448,905▲ $75,433
Deferred Revenue$11,585$40,765▲ $29,180
Accounts Payable and Accrued Expenses$36,808$25,620▼ $11,188
Unsecured Notes Loans Payable$6,000$4,000▼ $2,000
Total Liabilities$427,865$519,290▲ $91,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$506,828$564,291▲ $57,463
Net Assets With Donor Restrictions$3,696--
Total Net Assets Fund Balance$510,524$564,291▲ $53,767
Total Liabilities and Net Assets / Fund Balance$938,389$1,083,581▲ $145,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,278$233,877-
Land$96,500--
Equipment$16,365$63,776-
Leasehold Improvements$542,034$188,422-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deirdre MorrisExecutive DirectorFT$53,150$53,150

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$197,014
Program Service Revenue
$386,365
Investment Income
$677
Other Revenue
$9,399
All Other Contributions
$197,014
Change in Net Assets
$53,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,019
Salaries, Compensation, and Employee Benefits$229,669
Total Fundraising Expense$25,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,861$37,208$22,015$151,084
Occupancy$42,850$66,316$0$109,166
Other Expenses$69,250$0$0$69,250
Current Officers, Directors, Trustees, and Key Employees$7,972$45,178$0$53,150
Depreciation Depletion$16,696$16,967$0$33,663
Payroll Taxes$12,209$10,428$2,798$25,435
Interest$0$18,931$0$18,931
Insurance$4,510$13,530$0$18,040
Fees for Services Other$0$8,579$317$8,896
Advertising$4,556$0$183$4,739
All Other Expenses$0$4,058$0$4,058
Fees for Services Accounting$0$3,139$0$3,139
Office Expenses$625$1,876$0$2,501
Travel$0$2,225$0$2,225
Fees for Services Legal$0$1,194$0$1,194
Total Functional Expenses$284,746$229,629$25,313$539,688
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 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
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
Spirit Joseph
Title
Interim Exec Director
Phone
4136345678
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Young
Formed
1989
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
35
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”

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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/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04745
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151084
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02798
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010428
IRS990/PayrollTaxesGrp/ProgramServicesAmt012209
IRS990/PayrollTaxesGrp/TotalAmt025435
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016994
IRS990/PrincipalOfficerNm0SARAH YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS-PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386365
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt0311429
IRS990/PYOtherRevenueAmt012828
IRS990/PYProgramServiceRevenueAmt0397876
IRS990/PYRevenuesLessExpensesAmt039449
IRS990/PYSalariesCompEmpBnftPaidAmt0193602
IRS990/PYTotalExpensesAmt0505031
IRS990/PYTotalRevenueAmt0544480
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053767
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0386365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0549691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0386365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0397876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0422009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0454283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0424500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02085033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0604
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02634724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0583379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0531452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0474324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0562098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0483471
IRS990ScheduleA/Total509Grp/TotalAmt02634724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02635328
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/BookValueAmt0232278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233877
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0466155
IRS990ScheduleD/EquipmentGrp/BookValueAmt016365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063776
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt080141
IRS990ScheduleD/LandGrp/BookValueAmt096500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt096500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0542034
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0188422
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0730456
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0887177
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES ARE PROVIDED WHEN REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0938389
IRS990/TotalAssetsEOYAmt01083581
IRS990/TotalAssetsGrp/BOYAmt0938389
IRS990/TotalAssetsGrp/EOYAmt01083581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197014
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025313
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0427865

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,083,581
Liabilities
$519,290
Net assets
$564,291
Revenue
$593,455
Expenses
$539,688
Net income
$53,767
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