Civic Intelligence

Darrah Carr Dance Inc

990 • Fiscal year 2016 • EIN 22-3942318

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
5 Third StWarwick, NY 10990

(917) 975-9152

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

1.2%

Higher net margin than 48% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,348

Up $833 (+18%) from 2015

Net Assets

Up

$5,348

Up $833 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin48th percentile

Revenue

Down

$67,575

Down $18,288 (-21%) from 2015

Expenses

Down

$66,742

Down $16,941 (-20%) from 2015

Net Income

Down

$833

Down $1,347 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15K$10K$5.0K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $2,335Liabilities 2014: $0Net Assets 2014: $2,3352014Assets 2015: $4,515Liabilities 2015: $0Net Assets 2015: $4,5152015Assets 2016: $5,348Liabilities 2016: $0Net Assets 2016: $5,3482016Assets 2017: $6,678Liabilities 2017: $0Net Assets 2017: $6,6782017Assets 2018: $7,599Liabilities 2018: $0Net Assets 2018: $7,5992018Assets 2019: $8,602Liabilities 2019: $0Net Assets 2019: $8,6022019Assets 2020: $4,771Liabilities 2020: $0Net Assets 2020: $4,7712020Assets 2021: $11,332Liabilities 2021: $0Net Assets 2021: $11,3322021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023

Highlighted filing

2016

Assets$5,348
Liabilities$0
Net Assets$5,348
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KExpenses 2011: $59,4162011Expenses 2012: $52,2312012Revenue 2013: $56,804Expenses 2013: $55,199Net Income 2013: $1,6052013Revenue 2014: $62,523Expenses 2014: $60,188Net Income 2014: $2,3352014Revenue 2015: $85,863Expenses 2015: $83,683Net Income 2015: $2,1802015Revenue 2016: $67,575Expenses 2016: $66,742Net Income 2016: $8332016Revenue 2017: $29,218Expenses 2017: $27,888Net Income 2017: $1,3302017Revenue 2018: $38,791Expenses 2018: $37,870Net Income 2018: $9212018Revenue 2019: $52,976Expenses 2019: $51,973Net Income 2019: $1,0032019Revenue 2020: $15,164Expenses 2020: $18,995Net Income 2020: -$3,8312020Revenue 2021: $17,127Expenses 2021: $10,566Net Income 2021: $6,5612021Revenue 2022: $54,216Expenses 2022: $52,109Net Income 2022: $2,1072022Revenue 2023: $80,399Expenses 2023: $9,154Net Income 2023: $71,2452023

Highlighted filing

2016

Revenue$67,575
Expenses$66,742
Net Income$833
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$67,575
Mission and Program Overview

Mission

To create new dance works that blends traditional irish step dancing and contemporary modern dance for the public to view respond and react

To teach and bring the irish dance culture

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,515$5,348▲ $833
Rtn Earn Endowment Incm Other Fnds$4,515$5,348▲ $833
Total Assets$4,515$5,348▲ $833
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,515$5,348▲ $833
Total Net Assets Fund Balance$4,515$5,348▲ $833
Total Liabilities and Net Assets / Fund Balance$4,515$5,348▲ $833
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Darrah CarrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$35,825
Program Service Revenue
$31,750
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$39,130--$39,130
Advertising$12,463--$12,463
Travel$6,446--$6,446
Insurance$5,247--$5,247
Conferences and Meetings$1,111--$1,111
Office Expenses$1,094--$1,094
Occupancy$966--$966
Fees for Services Accounting$285--$285
Total Functional Expenses$66,742$0$0$66,742
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Darrah Carr Dance Inc
EIN
22-3942318
In Care Of
% DARRAH CARR
Phone
9179759152
Address
5 THIRD ST, WARWICK, NY 10990
Doing Business As
Darrah Carr Dance Inc

Signing Officer

Name
Darrah Carr
Title
Director
Phone
9179759152
Signed
2017-05-09

Organization Details

Principal Officer
Darrah Carr
Formed
2007
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Firm
H and R Block
Address
9 1 2 LAKE ST, MONROE, NY 10950
Preparer
David Wolf
Phone
8457833114
Supplemental Narrative

Additional Explanations

Part 3 Line 1

“NONE NEEDED”

Raw XML Appendix262 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
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IRS990/AllOtherContributionsAmt02000
IRS990/BackupWthldComplianceInd0false
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IRS990/BooksInCareOfDetail/PhoneNum09179759152
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0TO PREFORM TRADITIONAL IRISH DANCE TO EDUCATE THE GENERAL PUBLIC ON CULTURE AND HOW TO DANCE
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0285
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IRS990/FeesForServicesOtherGrp/TotalAmt039130
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Darrah Carr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingAmt028825
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt067575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05247
IRS990/InsuranceGrp/TotalAmt05247
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027723
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO CREATE NEW DANCE WORKS THAT BLENDS TRADITIONAL IRISH STEP DANCING AND CONTEMPORARY MODERN DANCE FOR THE PUBLIC TO VIEW RESPOND AND REACT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04515
IRS990/NetAssetsOrFundBalancesEOYAmt05348
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0966
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IRS990/OfficerMailingAddressInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031750
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IRS990/PYContributionsGrantsAmt027908
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IRS990/PYOtherExpensesAmt083683
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IRS990/QuidProQuoContributionsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 3 LINE 1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09179759152
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ReturnHeader/Filer/EIN0223942318
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ReturnHeader/Filer/PhoneNum09179759152
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ReturnHeader/FilingSecurityInformation/IPTm013:50:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205717957
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
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ReturnHeader/PreparerPersonGrp/PhoneNum08457833114
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WOLF
ReturnHeader/ReturnTs02017-11-14T19:47:26Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,348
Liabilities
$0
Net assets
$5,348
Revenue
$67,575
Expenses
$66,742
Net income
$833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$80.4$9.15$71.2
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$54.2$52.1$2.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.00$11.3$17.1$10.6$6.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$15.2$19.0$3.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$0.00$8.60$53.0$52.0$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.00$7.60$38.8$37.9$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.00$6.68$29.2$27.9$1.33
2016Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$67.6$66.7$0.83
2015Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$85.9$83.7$2.18
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$62.5$60.2$2.34
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$56.8$55.2$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$52.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$59.4