Civic Intelligence

Raison Detre

990EZ • Fiscal year 2023 • EIN 92-1460374

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewww.raisondetredance.org
PO Box 963Bozeman, MT 59771

(406) 587-9239

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

$46,713

No earlier filing loaded for comparison.

Net Assets

$46,397

No earlier filing loaded for comparison.

Liabilities

$316

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

$121,375

No earlier filing loaded for comparison.

Expenses

$74,978

No earlier filing loaded for comparison.

Net Income

$46,397

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2023: $46,713Liabilities 2023: $316Net Assets 2023: $46,3972023Assets 2024: $78,097Liabilities 2024: $213Net Assets 2024: $77,8842024

Highlighted filing

2023

Assets$46,713
Liabilities$316
Net Assets$46,397
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2023: $121,375Expenses 2023: $74,978Net Income 2023: $46,3972023Revenue 2024: $140,043Expenses 2024: $108,556Net Income 2024: $31,4872024

Highlighted filing

2023

Revenue$121,375
Expenses$74,978
Net Income$46,397
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$121,375
Mission and Program Overview

Mission

To provide communities with a unique view of movement and inspire love and cultivation of dance and music.

Program Services

DescriptionGrantsExpenses
To create professional dance productions that focus on stylized classical music, contemporary works, and involvement of other artists and organizations. We collaborate with musicians, composers, choreographers, visual artists, and a core dance ensemble. We provide dance education and multicultural opportunities and workshops.-$70,462
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE MOEPresident-$0--
PAUL SEGERSTENSecretary-$0--
STEPHEN FOSTERTreasurer-$0--
KENNETH BUCHANANDirector-$0--
ANNETTE PICCIRILLODirector-$0--
GENEVIEVE TRYGSTAD-BURKEExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Raison Detre
EIN
92-1460374
Address
PO BOX 963, BOZEMAN, MT 59771

Signing Officer

Name
Genevieve Trygstad-burke
Title
Executive Director
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Neil and Company CPAs PC
Address
1184 N 15th Ave Ste 1, Bozeman, MT 59715
Preparer
Doug Neil
Phone
4065879239
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Facility Rental Income $600”

Other Expenses.1001

“Advertising and Promotion $3177”

Other Expenses.1002

“Office Expenses $142”

Other Expenses.1003

“Information Technology $926”

Other Expenses.1005

“Travel $1163”

Other Expenses.1012

“Insurance $2692”

Other Expenses.1

“SUPPLIES $5842”

Other Expenses.2

“EQUIPMENT RENTAL $5561”

Other Expenses.3

“CATERING $4828”

Other Expenses.4

“COSTUMES $4773”

Other Expenses.5

“HOSPITALITY $1157”

Other Expenses.6

“PRODUCTION EXPENSE $739”

Other Expenses.7

“Business licenses & permits $330”

Other Expenses.8

“MEALS $246”

Other Expenses.10

“BANK FEES $33”

Other Expenses.11

“Professional development $29”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $316”

Raw XML Appendix183 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/PersonNm0GENEVIEVE TRYGSTAD-BURKE
IRS990EZ/BooksInCareOfDetail/PhoneNum04065879239
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 963
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOZEMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0597710963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046713
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088527
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046397
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019338
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046713
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0121375
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046397
IRS990EZ/OccupancyRentUtltsAndMaintAmt020566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNE MOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL SEGERSTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNETTE PICCIRILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GENEVIEVE TRYGSTAD-BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031638
IRS990EZ/OtherRevenueTotalAmt0600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide communities with a unique view of movement and inspire love and cultivation of dance and music.
IRS990EZ/PrintingPublicationsPostageAmt0179
IRS990EZ/ProgramServiceRevenueAmt032248
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To create professional dance productions that focus on stylized classical music, contemporary works, and involvement of other artists and organizations. We collaborate with musicians, composers, choreographers, visual artists, and a core dance ensemble. We provide dance education and multicultural opportunities and workshops.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03257
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0316
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074978
IRS990EZ/TotalProgramServiceExpensesAmt070462
IRS990EZ/TotalRevenueAmt0121375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.raisondetredance.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088527
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0600
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0120775
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120775
IRS990ScheduleA/Total509Grp/TotalAmt0120775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121375
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Facility Rental Income $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $1163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $5842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL $5561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CATERING $4828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COSTUMES $4773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOSPITALITY $1157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRODUCTION EXPENSE $739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BUSINESS LICENSES & PERMITS $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROFESSIONAL DEVELOPMENT $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $316
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENEVIEVE TRYGSTAD-BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAISON DETRE
ReturnHeader/Filer/BusinessNameControlTxt0RAIS
ReturnHeader/Filer/EIN0921460374
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 963
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059771
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611701345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neil and Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01184 N 15th Ave Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum04065879239
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG NEIL
ReturnHeader/ReturnTs02024-11-14T12:23:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,713
Liabilities
$316
Net assets
$46,397
Revenue
$121,375
Expenses
$74,978
Net income
$46,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.40$1.09$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$1.21$0.75$0.46