Civic Intelligence

Desert Swing Dance Club

EIN 33-0538052 • 501(c)7 • Indio, CA

Profile

DANCE CLUB

80529 Avenida San FernandoIndio, CA 92203

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

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

Asset Growth

68th percentile

8.2%

Faster asset growth than 68% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

64%

Faster revenue growth than 93% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$20,568

Up $1,556 (+8.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$20,568

Up $1,556 (+8.2%) from 2018

Operations
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Up

$18,774

Up $7,360 (+64%) from 2018

Expenses

Down

$17,218

Down $5,695 (-25%) from 2018

Net Income

Up

$1,556

Up $13,055 (+114%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$30K$20K$10K$0Assets 2012: $7,503Net Assets 2012: $7,5032012Assets 2014: $17,470Net Assets 2014: $17,4702014Assets 2015: $19,112Net Assets 2015: $19,1122015Assets 2016: $22,207Net Assets 2016: $22,2072016Assets 2017: $20,927Liabilities 2017: $0Net Assets 2017: $20,9272017Assets 2018: $19,012Liabilities 2018: $0Net Assets 2018: $19,0122018Assets 2019: $20,568Liabilities 2019: $0Net Assets 2019: $20,5682019

Highlighted filing

2019

Assets$20,568
Liabilities$0
Net Assets$20,568
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$40K$20K$0-$20KRevenue 2012: $16,748Expenses 2012: $17,940Net Income 2012: -$1,1922012Revenue 2014: $28,159Expenses 2014: $21,944Net Income 2014: $6,2152014Revenue 2015: $30,558Expenses 2015: $28,916Net Income 2015: $1,6422015Revenue 2016: $29,541Expenses 2016: $26,446Net Income 2016: $3,0952016Revenue 2017: $25,148Expenses 2017: $26,428Net Income 2017: -$1,2802017Revenue 2018: $11,414Expenses 2018: $22,913Net Income 2018: -$11,4992018Revenue 2019: $18,774Expenses 2019: $17,218Net Income 2019: $1,5562019

Highlighted filing

2019

Revenue$18,774
Expenses$17,218
Net Income$1,556
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$20,568
Liabilities
$0
Net assets
$20,568
Revenue
$18,774
Expenses
$17,218
Net income
$1,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$18.8$17.2$1.56
2018Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$11.4$22.9$11.5
2017Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$25.1$26.4$1.28
2016Detailed filing. Detailed filing data is available for this year.$22.2$22.2$29.5$26.4$3.10
2015Detailed filing. Detailed filing data is available for this year.$19.1$19.1$30.6$28.9$1.64
2014Detailed filing. Detailed filing data is available for this year.$17.5$17.5$28.2$21.9$6.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$7.50$16.7$17.9$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$18,774
Mission and Program Overview

Mission

DANCE CLUB

Program Services

DescriptionGrantsExpenses
PROVIDE FOR A SOCIAL SETTING FOR MEMBERS WHO ENJOY DANCING INCLUDING PROVIDING DANCE LESSONS FOR MEMBERS--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA ROTHPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Desert Swing Dance Club
EIN
33-0538052
Address
80529 AVENIDA SAN FERNANDO, INDIO, CA 92203

Signing Officer

Name
Sara Roth
Title
President
Phone
6305366819
Signed
2019-10-10
Discuss with paid preparer
No

Preparer

Firm
American Tax Centers
Address
79800 AVENUE 47 STE 112, LA QUINTA, CA 92253
Preparer
Bryon Bauer Ea
Phone
7607710010
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSES 211NEWS LETTER 327ADVERTISING 364MISC EXPENSE 10TAX 550”

Raw XML Appendix99 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/PersonNm0SARA ROTH
IRS990EZ/BooksInCareOfDetail/PhoneNum06305366819
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080529 AVENIDA SAN FERNANDO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0671
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020568
IRS990EZ/FundraisingGrossIncomeAmt014990
IRS990EZ/GrossReceiptsAmt018774
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03784
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020568
IRS990EZ/OccupancyRentUtltsAndMaintAmt015085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01462
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DANCE CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOR A SOCIAL SETTING FOR MEMBERS WHO ENJOY DANCING INCLUDING PROVIDING DANCE LESSONS FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt014990
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017218
IRS990EZ/TotalRevenueAmt018774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE EXPENSES 211NEWS LETTER 327ADVERTISING 364MISC EXPENSE 10TAX 550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06305366819
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT SWING DANCE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0330538052
ReturnHeader/Filer/USAddress/AddressLine1Txt080529 AVENIDA SAN FERNANDO
ReturnHeader/Filer/USAddress/CityNm0INDIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07160DD1A8A9C17B898184BFCA0276A68820BC7EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07160DD1A8A9C17B898184BFCA0276A68820BC7EF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03097142019336itq1fe3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.104.9.77
ReturnHeader/FilingSecurityInformation/IPDt02019-12-02
ReturnHeader/FilingSecurityInformation/IPTm014:37:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMERICAN TAX CENTERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt079800 AVENUE 47 STE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA QUINTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092253
ReturnHeader/PreparerPersonGrp/PhoneNum07607710010
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYON BAUER EA
ReturnHeader/ReturnTs02019-12-02T14:35:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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