Civic Intelligence

National Smooth Dancers -

EIN 33-0415670 • 501(c)7 • San Diego, CA

Profile

BALLROOM DANCING

4107 Arden WaySan Diego, CA 92103

www.sdsdwebsite.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$77,467

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$77,467

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

$57,558

No earlier filing loaded for comparison.

Expenses

$53,455

No earlier filing loaded for comparison.

Net Income

$4,103

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2019: $77,467Net Assets 2019: $77,4672019

Highlighted filing

2019

Assets$77,467
Liabilities-
Net Assets$77,467
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2019: $57,558Expenses 2019: $53,455Net Income 2019: $4,1032019

Highlighted filing

2019

Revenue$57,558
Expenses$53,455
Net Income$4,103
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,467
Liabilities
-
Net assets
$77,467
Revenue
$57,558
Expenses
$53,455
Net income
$4,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$77.5$77.5$57.6$53.5$4.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 24, 2020
Return Version
2019v5.0
Gross Receipts
$57,558
Mission and Program Overview

Mission

BALLROOM DANCING

Program Services

DescriptionGrantsExpenses
Provide 12 socials during the year for members and guests to dance and socialize in a ballroom atmosphere. 120 to 140 dancers per social.$19,438-
Provide weekly dance classes for members and guests to improve their enjoyment of ballroom dancing. 50 to 60 students each Sunday from 4 pm to 7 pm.$19,216-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANTE REYESPresidentPT$0--
GREG ALEXANDERVice PresidentPT$0--
LINDA HAMMERTONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
National Smooth Dancers -
EIN
33-0415670
Phone
8477023046
Address
4107 ARDEN WAY, SAN DIEGO, CA 92103

Signing Officer

Name
Linda Hammerton
Title
Treasurer
Phone
8477023046
Signed
2020-04-24
Discuss with paid preparer
No

Preparer

Firm
Don Rogers Tax Service
Address
529 Third Ave, Chula Vista, CA 91910
Preparer
Adolfo Yee
Phone
6194228000
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $445”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3067”

Other Expenses.1009

“Depreciation $4000”

Other Expenses.1012

“Insurance $802”

Other Expenses.1

“Social Expenses $13930”

Other Expenses.2

“Donations $1100”

Other Expenses.4

“Dance Class Expenses $1061”

Other Expenses.5

“Misc Office Expenses $-508”

Other Assets.1003

“Machinery and Equipment - Beginning $4000 Machinery and Equipment - Ending $0”

Raw XML Appendix127 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/PersonNm0LINDA HAMMERTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08477023046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04107 ARDEN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03770
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04103
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09875
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077467
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057558
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077467
IRS990EZ/OccupancyRentUtltsAndMaintAmt018608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANTE REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA HAMMERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04000
IRS990EZ/OtherExpensesTotalAmt023897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BALLROOM DANCING
IRS990EZ/PrintingPublicationsPostageAmt01075
IRS990EZ/ProgramServiceRevenueAmt053788
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide weekly dance classes for members and guests to improve their enjoyment of ballroom dancing. 50 to 60 students each Sunday from 4 pm to 7 pm.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide 12 socials during the year for members and guests to dance and socialize in a ballroom atmosphere. 120 to 140 dancers per social.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019216
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt119438
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053455
IRS990EZ/TotalProgramServiceExpensesAmt038654
IRS990EZ/TotalRevenueAmt057558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.sdsdwebsite.com/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $3067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Social Expenses $13930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dance Class Expenses $1061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc Office Expenses $-508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $4000 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HAMMERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08477023046
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL SMOOTH DANCERS -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SAN DIEGO CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0330415670
ReturnHeader/Filer/PhoneNum08477023046
ReturnHeader/Filer/USAddress/AddressLine1Txt04107 ARDEN WAY
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953760784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Don Rogers Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0529 Third Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chula Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091910
ReturnHeader/PreparerPersonGrp/PhoneNum06194228000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adolfo Yee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-24T14:11:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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