Civic Intelligence

Desert Swing Dance Club

990EZ • Fiscal year 2012 • EIN 33-0538052

Jun 01, 2011 to May 31, 2012 • Filed on Oct 04, 2012

Organization ProfileN/A
58 Calle Salano92270
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

22nd percentile

-7.1%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,503

No earlier filing loaded for comparison.

Net Assets

$7,503

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

$16,748

No earlier filing loaded for comparison.

Expenses

$17,940

No earlier filing loaded for comparison.

Net Income

-$1,192

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.

$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

2012

Assets$7,503
Liabilities-
Net Assets$7,503
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$16,748
Expenses$17,940
Net Income-$1,192
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

DANCE CLUB

Filing and Contact Details

Filer

EIN
33-0538052
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07695
IRS990EZ/CashSavingsAndInvestments/EOY06945
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1192
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts016748
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0253
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03804
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08695
IRS990EZ/NetAssetsOrFundBalancesBOY08695
IRS990EZ/NetAssetsOrFundBalances/EOY07503
IRS990EZ/NetAssetsOrFundBalancesEOY07503
IRS990EZ/OccupancyRentUtilitiesAndMaint01331
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1058 CALLE SALANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1158 CALLE SALANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1258 CALLE SALANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1358 CALLE SALANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RANCHO MIRAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RANCHO MIRAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RANCHO MIRAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3RANCHO MIRAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SARA ROTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORNA CIORAMELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICK INGRAO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANN MC GOWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01000
IRS990EZ/OtherAssetsTotal/EOY0558
IRS990EZ/OtherExpensesTotal014972
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FOR A SOCIAL GATHERING FOR MEMBERS WHO ENJOY DANCING INCLUDING PROVIDING DANCE LESSONS FOR THEIR MEMBERS.
IRS990EZ/PrintingPublicationsPostage01287
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING DANCING LESSONS FOR OUR MEMBERS, AND TO PROVIDE SPECIAL DANCING EVENTS AND SOCIAL BATHERINGS FOR MEMBERS WHO ENJOY DANCING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017940
IRS990EZ/ProgramServiceRevenue012691
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1058 CALLE SALANO
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RANCHO MIRAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092270
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANN MC GOWAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07608329229
IRS990EZ/TotalAssets/BOY08695
IRS990EZ/TotalAssets/EOY07503
IRS990EZ/TotalExpenses017940
IRS990EZ/TotalProgramServiceExpenses017940
IRS990EZ/TotalRevenue016748
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0RENT DEPOSITS - Beginning $1000 RENT DEPOSITS - Ending $558
IRS990ScheduleO/GeneralExplanation/Explanation1REPAIRS $39
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $58
IRS990ScheduleO/GeneralExplanation/Explanation3DECORATIONS $81
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $99
IRS990ScheduleO/GeneralExplanation/Explanation5MUSIC SUPPLIES $356
IRS990ScheduleO/GeneralExplanation/Explanation6BONUSES $390
IRS990ScheduleO/GeneralExplanation/Explanation7AWARDS & ENTERTAINMENT $500
IRS990ScheduleO/GeneralExplanation/Explanation8DUES ANNUAL & OTHER $588
IRS990ScheduleO/GeneralExplanation/Explanation9DANCE EVENTS-SUNDAYS $1555
IRS990ScheduleO/GeneralExplanation/Explanation10MUSIC $1720
IRS990ScheduleO/GeneralExplanation/Explanation11MEMBERSHIP PROGRAM EXPENSES $1900
IRS990ScheduleO/GeneralExplanation/Explanation12FOOD $2789
IRS990ScheduleO/GeneralExplanation/Explanation13DANCE EVENTS-TUESDAYS $2900
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $691
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $1306
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330538052
ReturnHeader/Filer/Name/BusinessNameLine10DESERT SWING DANCE CLUB
ReturnHeader/Filer/NameControl0DESE
ReturnHeader/Filer/Phone07608329229
ReturnHeader/Filer/USAddress/AddressLine1058 CALLE SALANO
ReturnHeader/Filer/USAddress/City0RANCHO MIRAGE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092270
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-04
ReturnHeader/Officer/Name0POLLY CULBRETH
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREGORY D BARTON CPA AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10777 E TAHQUITZ CANYON WAY STE 320
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALM SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0922626798
ReturnHeader/Preparer/Name0GREGORY D BARTON
ReturnHeader/Preparer/Phone07609696499
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-04T15:02:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,503
Liabilities
-
Net assets
$7,503
Revenue
$16,748
Expenses
$17,940
Net income
-$1,192
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