Civic Intelligence

Friday Night Dancers Inc.

990 • Fiscal year 2017 • EIN 52-1821600

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

910 Grandin AvenueRockville, MD 20851

(301) 762-7798

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$68,034

Down $7,341 (-9.7%) from 2016

Net Assets

Down

$65,213

Down $5,198 (-7.4%) from 2016

Liabilities

Down

$2,821

Down $2,143 (-43%) from 2016

Revenue

Down

$99,632

Down $7,462 (-7.0%) from 2016

Expenses

Down

$104,830

Down $4,839 (-4.4%) from 2016

Net Income

Down

-$5,198

Down $2,623 (-102%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $68,351Liabilities 2010: $3,032Net Assets 2010: $65,3192010Assets 2011: $72,086Liabilities 2011: $5,519Net Assets 2011: $66,5672011Assets 2012: $73,632Liabilities 2012: $4,135Net Assets 2012: $69,4972012Assets 2013: $74,320Liabilities 2013: $1,828Net Assets 2013: $72,4922013Assets 2014: $81,677Liabilities 2014: $9,113Net Assets 2014: $72,5642014Assets 2015: $78,509Liabilities 2015: $5,523Net Assets 2015: $72,9862015Assets 2016: $75,375Liabilities 2016: $4,964Net Assets 2016: $70,4112016Assets 2017: $68,034Liabilities 2017: $2,821Net Assets 2017: $65,2132017Assets 2018: $59,373Liabilities 2018: $2,899Net Assets 2018: $56,4742018Assets 2019: $61,357Liabilities 2019: $6,464Net Assets 2019: $54,8932019Assets 2020: $50,884Liabilities 2020: $0Net Assets 2020: $50,8842020Assets 2022: $57,755Liabilities 2022: $244Net Assets 2022: $57,5112022Assets 2023: $61,190Liabilities 2023: $150Net Assets 2023: $61,0402023Assets 2024: $78,624Liabilities 2024: $9Net Assets 2024: $78,6152024

Highlighted filing

2017

Assets$68,034
Liabilities$2,821
Net Assets$65,213

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $125,064Expenses 2010: $121,605Net Income 2010: $3,4592010Revenue 2011: $127,924Expenses 2011: $126,676Net Income 2011: $1,2482011Revenue 2012: $122,984Expenses 2012: $120,055Net Income 2012: $2,9292012Revenue 2013: $124,559Expenses 2013: $121,564Net Income 2013: $2,9952013Revenue 2014: $126,377Expenses 2014: $126,305Net Income 2014: $722014Revenue 2015: $110,967Expenses 2015: $110,545Net Income 2015: $4222015Revenue 2016: $107,094Expenses 2016: $109,669Net Income 2016: -$2,5752016Revenue 2017: $99,632Expenses 2017: $104,830Net Income 2017: -$5,1982017Revenue 2018: $88,828Expenses 2018: $97,567Net Income 2018: -$8,7392018Revenue 2019: $93,253Expenses 2019: $94,834Net Income 2019: -$1,5812019Revenue 2020: $22,899Expenses 2020: $26,919Net Income 2020: -$4,0202020Revenue 2022: $10,819Expenses 2022: $3,261Net Income 2022: $7,5582022Revenue 2023: $7,566Expenses 2023: $4,037Net Income 2023: $3,5292023Revenue 2024: $67,505Expenses 2024: $49,930Net Income 2024: $17,5752024

Highlighted filing

2017

Revenue$99,632
Expenses$104,830
Net Income-$5,198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.0
Gross Receipts
$99,632
Mission and Program Overview

Mission

The purpose of Friday Night Dancers Inc. is to Preserve traditional American dance, primarily contra and square dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$55,007$41,538▼ $13,469
Cash and Non-Interest-Bearing Accounts$20,368$26,496▲ $6,128
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$75,375$68,034▼ $7,341
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,964$2,821▼ $2,143
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,964$2,821▼ $2,143
Net Assets / Fund Balance
Unrestricted Net Assets$70,411$65,213▼ $5,198
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$70,411$65,213▼ $5,198
Total Liabilities and Net Assets / Fund Balance$75,375$68,034▼ $7,341
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rick DuPuyPresident
Caroline BarnesVice President
Karin EdgettDirector
Lisa NewmarkDirector
Susana BlakeDirector
Colleen HolroydBand Booker
Leonard LuCaller Booker
Dennis TolliverHistorian, Dance Developer
Teresa Mc CoySecretary, Volunteer Coordinator
John SauerSound Tech Coordinator
Steven RothSpecial Events Coordinator. Publicity Manager
Richard AigenTreasurer
Daniel KolbWeb Master, Survey Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$31
Program Service Revenue
$99,431
Investment Income
$170
Other Revenue
$0
All Other Contributions
$31
Change in Net Assets
$-5,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,436
Grants and Similar Amounts Paid$394
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$62,869$0$0$62,869
Occupancy$37,285$0$0$37,285
Insurance$680$0$0$680
Office Expenses$333$136$0$469
Grants to Domestic Individuals$394--$394
Information Technology$0$169$0$169
Conferences and Meetings$165$0$0$165
Other Expenses$0$85$0$85
Total Functional Expenses$102,127$2,703$0$104,830
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the Form 990 is distributed by email to the entire board prior to filing.

Form 990, Part VI, Section C, Line 19

In 2017, there were no requests for copies of the Form 990 or organizational documents.

Filing and Contact Details

Filer

Filer Name
Friday Night Dancers Inc
EIN
52-1821600
Phone
3017627798
Address
910 Grandin Avenue, Rockville, MD 20851

Signing Officer

Name
Christine Manor
Title
Accountant
Phone
3017627798
Signed
2018-05-15

Organization Details

Principal Officer
Christine Manor
Formed
1993
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

For each dance, we pay the Caller, Instructor, sound Technician, and Musicians

Raw XML AppendixShowing 400 of 636 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/Desc0Dances are held every Friday night in the historic Spanish Ballroom at Glen Echo National Park in Maryland, just outside of Washington, DC. Local and national instructors (15), sound system operators (6), musicians (168), and callers (41) provide live instruction and music for each dance.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Rick DuPuy
IRS990/Form990PartVIISectionAGrp/PersonNm1Caroline Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm2Teresa Mc Coy
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Aigen
IRS990/Form990PartVIISectionAGrp/PersonNm4Steven Roth
IRS990/Form990PartVIISectionAGrp/PersonNm5Colleen Holroyd
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IRS990/Form990PartVIISectionAGrp/PersonNm7Leonard Lu
IRS990/Form990PartVIISectionAGrp/PersonNm8Daniel Kolb
IRS990/Form990PartVIISectionAGrp/PersonNm9Karin Edgett
IRS990/Form990PartVIISectionAGrp/PersonNm10Susana Blake
IRS990/Form990PartVIISectionAGrp/PersonNm11Lisa Newmark
IRS990/Form990PartVIISectionAGrp/PersonNm12Dennis Tolliver
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary, Volunteer Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Special Events Coordinator. Publicity Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt5Band Booker
IRS990/Form990PartVIISectionAGrp/TitleTxt6Sound Tech Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt7Caller Booker
IRS990/Form990PartVIISectionAGrp/TitleTxt8Web Master, Survey Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Historian, Dance Developer
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0169
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0169
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0680
IRS990/InsuranceGrp/TotalAmt0680
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0170
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The purpose of Friday Night Dancers Inc. is to Preserve traditional American dance, primarily contra and square dance.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt070411
IRS990/NetAssetsOrFundBalancesEOYAmt065213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt037285
IRS990/OccupancyGrp/TotalAmt037285
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OfficeExpensesGrp/ProgramServicesAmt0333
IRS990/OfficeExpensesGrp/TotalAmt0469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contributions
IRS990/OtherExpensesGrp/Desc1Merchandise Fees
IRS990/OtherExpensesGrp/Desc2Personal Property Taxes
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt385
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1401
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02170
IRS990/OtherExpensesGrp/TotalAmt1401
IRS990/OtherExpensesGrp/TotalAmt2143
IRS990/OtherExpensesGrp/TotalAmt385
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Christine Manor
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711320
IRS990/ProgramServiceRevenueGrp/Desc0Admission
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099431
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0885
IRS990/PYInvestmentIncomeAmt0162
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.68$0.50$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.08$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.11$0.03$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.23$0.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$0.93$0.95$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.89$0.98$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$1.00$1.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$1.07$1.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$1.11$1.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.73$1.26$1.26$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$1.25$1.22$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.04$0.69$1.23$1.20$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.06$0.67$1.28$1.27$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$1.25$1.22$0.03