Civic Intelligence

Portland Intown Contra Dance

EIN 81-2601868 • 501(c)3 • Portland, ME

Profile

To teach, practice, and promote contra dancing in Portland, Maine, and surrounding communities.

PO Box 784Portland, ME 04104

www.portlandintowncontradance.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

95.88x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-12518%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-9.4%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$30,371

Down $3,158 (-9.4%) from 2021

Liabilities

Down

$1,630

Down $1,030 (-39%) from 2021

Net Assets

Down

$28,741

Down $2,128 (-6.9%) from 2021

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$17

Down $18,520 (-100%) from 2021

Expenses

Down

$2,145

Down $556 (-21%) from 2021

Net Income

Down

-$2,128

Down $17,964 (-113%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2016: $3,320Liabilities 2016: $1,513Net Assets 2016: $1,8072016Assets 2017: $4,356Liabilities 2017: $49Net Assets 2017: $4,3072017Assets 2018: $3,014Liabilities 2018: $57Net Assets 2018: $2,9572018Assets 2019: $3,238Liabilities 2019: $50Net Assets 2019: $3,1882019Assets 2020: $17,693Liabilities 2020: $2,660Net Assets 2020: $15,0332020Assets 2021: $33,529Liabilities 2021: $2,660Net Assets 2021: $30,8692021Assets 2022: $30,371Liabilities 2022: $1,630Net Assets 2022: $28,7412022

Highlighted filing

2022

Assets$30,371
Liabilities$1,630
Net Assets$28,741
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $26,017Expenses 2016: $24,210Net Income 2016: $1,8072016Revenue 2017: $47,232Expenses 2017: $44,732Net Income 2017: $2,5002017Revenue 2018: $46,852Expenses 2018: $48,202Net Income 2018: -$1,3502018Revenue 2019: $48,636Expenses 2019: $48,405Net Income 2019: $2312019Revenue 2020: $33,196Expenses 2020: $21,351Net Income 2020: $11,8452020Revenue 2021: $18,537Expenses 2021: $2,701Net Income 2021: $15,8362021Revenue 2022: $17Expenses 2022: $2,145Net Income 2022: -$2,1282022

Highlighted filing

2022

Revenue$17
Expenses$2,145
Net Income-$2,128
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$30,371
Liabilities
$1,630
Net assets
$28,741
Revenue
$17
Expenses
$2,145
Net income
-$2,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$1.63$28.7$0.02$2.15$2.13
2021Detailed filing. Detailed filing data is available for this year.$33.5$2.66$30.9$18.5$2.70$15.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$2.66$15.0$33.2$21.4$11.8
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.05$3.19$48.6$48.4$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.06$2.96$46.9$48.2$1.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.05$4.31$47.2$44.7$2.50
2016Detailed filing. Detailed filing data is available for this year.$3.32$1.51$1.81$26.0$24.2$1.81
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 2, 2022
Return Version
2021v4.0
Gross Receipts
$18,537
Mission and Program Overview

Mission

To teach, practice, and promote contra dancing in Portland, Maine, and surrounding communities.

Program Services

DescriptionGrantsExpenses
Teaching and promoting contra dancing in Portland, Maine.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dela MurphyPresidentPT$0--
Dugan MurphySecretaryPT$0--
David D ChaseTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Portland Intown Contra Dance
EIN
81-2601868
Phone
2076190455
Address
PO Box 784, Portland, ME 04104

Signing Officer

Name
Dela Taylor
Title
President
Signed
2022-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Pelletier Chase & Associates LLC
Address
482 Congress Street Suite 400, Portland, ME 04101
Preparer
David D Chase
Phone
2077718800
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $620”

Other Expenses.1

“Annual affiliation fees $210”

Other Expenses.2

“Processing fees $150”

Other Expenses.3

“Marketing expenses $125”

Other Assets.1003

“Machinery and Equipment - Beginning $1126 Machinery and Equipment - Ending $506”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $1000 Unsecured Notes and Loans Payable - Ending $1000”

Total Liabilities.1

“Gift Cards - Beginning $1660 Gift Cards - Ending $1660”

Raw XML Appendix170 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/PersonNm0David Chase
IRS990EZ/BooksInCareOfDetail/PhoneNum02077718800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0482 Congress St Suite 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018523
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015836
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033529
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018537
IRS990EZ/GroupExemptionNum09228
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030869
IRS990EZ/OccupancyRentUtltsAndMaintAmt01596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dela Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dugan Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David D Chase
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01126
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0506
IRS990EZ/OtherExpensesTotalAmt01105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To teach, practice, and promote contra dancing in Portland, Maine, and surrounding communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teaching and promoting contra dancing in Portland, Maine.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02660
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02660
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02701
IRS990EZ/TotalRevenueAmt018537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.portlandintowncontradance.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047199
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0194435
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047230
IRS990ScheduleA/Total509Grp/TotalAmt0194435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual affiliation fees $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Processing fees $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marketing expenses $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $1126 Machinery and Equipment - Ending $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unsecured Notes and Loans Payable - Beginning $1000 Unsecured Notes and Loans Payable - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gift Cards - Beginning $1660 Gift Cards - Ending $1660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dela Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Portland Intown Contra Dance
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0812601868
ReturnHeader/Filer/PhoneNum02076190455
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 784
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161678455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pelletier Chase & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0482 Congress Street Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004101
ReturnHeader/PreparerPersonGrp/PhoneNum02077718800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David D Chase
ReturnHeader/ReturnTs02022-02-02T04:36:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dela
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Taylor
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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