Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Swingtime in the Rockies
EIN 27-4376653 • 501(c)3 • Lakewood, CO
Profile
To foster appreciation and education for west coast swing dance as it was, as it is, and as it will be among the rocky mountain region, and among all generations, promoting the growth of west coast swing dance with professionals and the public at large.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$504
Down $645 (-56%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$504
Down $645 (-56%) from 2015
Revenue
Down$49,890
Down $16,233 (-25%) from 2015
Expenses
Down$50,535
Down $15,320 (-23%) from 2015
Net Income
Down-$645
Down $913 (-341%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $504
- Liabilities
- -
- Net assets
- $504
- Revenue
- $49,890
- Expenses
- $50,535
- Net income
- -$645
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $49,890
Mission and Program Overview
Mission
To foster appreciation and education for west coast swing dance as it was, as it is, and as it will be among the rocky mountain region, and among all generations, promoting the growth of west coast swing dance with professionals and the public at large.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FOSTER APPRECIATION AND EDUCATION FOR WEST COAST SWING DANCE BY HOLDING DANCES, EVENTS, FUNCTIONS AND MEETINGS TO MAINTAIN AND EXPAND THE PARTICIPATION OF THE GENERAL PUBLIC | - | $48,214 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS MICHAEL PERLINGER | President | PT | $0 | - | - |
| MARRY KELLY FLOYD | Secretary | PT | $0 | - | - |
| TERRA SUMMERS | Vice Preside | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Swingtime in the Rockies
- EIN
- 27-4376653
- Address
- 2270 TELLER STREET, LAKEWOOD, CO 80214
Signing Officer
- Name
- Thomas Michael Perlinger
- Title
- President
- Signed
- 2017-11-14
Preparer
- Firm
- Haskins & Associates Pc
- Address
- 6855 S HAVANA ST STE 580, CENTENNIAL, CO 80112-3868
- Preparer
- Stephen P Haskins
- Phone
- 3037795034
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other income 2,200 space rental 480 total 2,680”
Form 990-ez, Part I, Line 16
“Expenses office expense 555 website 120 hotel, airlines, other travel 497 ballroom, hospitality 10,604 awards 16,445 nasde fees 2,200 other expenses 530 equipment video 535 licenses, fees and taxes 366 supplies 81 apparel 1,216 non-investment depreciation 90 total 33,239”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 462 462 equipment 541 541 less accumulated depreciation 451 541 total 552 462”
Form 990-ez, Part III
“To foster appreciation and education for west coast swing dance as it was, as it is, and as it will be among the rocky mountain region, and among all generations, promoting the growth of west coast swing dance with professionals and the public at large.”
Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SWINGTIME IN THE ROCKIES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3037191712 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2270 TELLER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80214 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 597 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6120 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -645 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17296 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1149 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 504 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49890 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1149 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 504 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1149 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 504 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOMAS MICHAEL PERLINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARRY KELLY FLOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TERRA SUMMERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 552 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 462 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33239 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2680 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FOSTER APPRECIATION AND EDUCATION FOR WEST COAST SWING DANCE AS IT WAS, AS IT IS, AND AS IT WILL BE AMONG THE ROCKY MOUNTAIN REGION, AND AMONG ALL GENERATIONS, PROMOTING THE GROWTH OF WEST COAST SWING DANCE WITH PROFESSIONALS AND THE PUBLIC AT LARGE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41090 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOSTER APPRECIATION AND EDUCATION FOR WEST COAST SWING DANCE BY HOLDING DANCES, EVENTS, FUNCTIONS AND MEETINGS TO MAINTAIN AND EXPAND THE PARTICIPATION OF THE GENERAL PUBLIC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 48214 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50535 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48214 |
| IRS990EZ/TotalRevenueAmt | 0 | 49890 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SWINGTIMEINTHEROCKIES.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 9166 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 9166 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 24541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 43770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 53657 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59004 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71764 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 290365 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 305740 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 9166 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 9166 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 49890 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66123 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59149 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74574 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 314906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 49890 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 66123 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 314906 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 2,200 SPACE RENTAL 480 TOTAL 2,680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 555 WEBSITE 120 HOTEL, AIRLINES, OTHER TRAVEL 497 BALLROOM, HOSPITALITY 10,604 AWARDS 16,445 NASDE FEES 2,200 OTHER EXPENSES 530 EQUIPMENT VIDEO 535 LICENSES, FEES AND TAXES 366 SUPPLIES 81 APPAREL 1,216 NON-INVESTMENT DEPRECIATION 90 TOTAL 33,239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 462 462 EQUIPMENT 541 541 LESS ACCUMULATED DEPRECIATION 451 541 TOTAL 552 462 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO FOSTER APPRECIATION AND EDUCATION FOR WEST COAST SWING DANCE AS IT WAS, AS IT IS, AND AS IT WILL BE AMONG THE ROCKY MOUNTAIN REGION, AND AMONG ALL GENERATIONS, PROMOTING THE GROWTH OF WEST COAST SWING DANCE WITH PROFESSIONALS AND THE PUBLIC AT LARGE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS MICHAEL PERLINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SWINGTIME IN THE ROCKIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SWIN |
| ReturnHeader/Filer/EIN | 0 | 274376653 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2270 TELLER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80214 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A30BE196811286D60CB2AE6C0B32171B32593C26 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A30BE196811286D60CB2AE6C0B32171B32593C26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841352448 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HASKINS & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6855 S HAVANA ST STE 580 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CENTENNIAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 801123868 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037795034 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN P HASKINS |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T16:57:23-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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