Civic Intelligence

Desert Swing Dance Club

990EZ • Fiscal year 2017 • EIN 33-0538052

Jun 01, 2016 to May 31, 2017 • Filed on Sep 26, 2017

Organization ProfileN/A
80529 Avenida San FernandoIndio, CA 92203

(630) 536-6819

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-5.1%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-5.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$20,927

Down $1,280 (-5.8%) from 2016

Net Assets

Down

$20,927

Down $1,280 (-5.8%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin26th percentile

Revenue

Down

$25,148

Down $4,393 (-15%) from 2016

Expenses

Down

$26,428

Down $18 (-0.1%) from 2016

Net Income

Down

-$1,280

Down $4,375 (-141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2017

Assets$20,927
Liabilities$0
Net Assets$20,927
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

2017

Revenue$25,148
Expenses$26,428
Net Income-$1,280
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$25,148
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
POLLY CULBRETHPresidentPT$0--
SARA ROTHTreasurer-$0--
DEBORAH LLOYDSecretary-$0--
RON BISHOPVice President-$0--
Filing and Contact Details

Filer

Filer Name
Desert Swing Dance Club
EIN
33-0538052
In Care Of
% POLLY CULBRETH
Address
80529 AVENIDA SAN FERNANDO, INDIO, CA 92203

Signing Officer

Name
Polly Culbreth
Title
President
Phone
6305366819
Signed
2017-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Marsha R Nall CPA
Address
37256 MEDJOOL AVE, PALM DESERT, CA 92211
Preparer
Marsha R Nall
Phone
7605657865
Supplemental Narrative

Additional Explanations

Part I Line 16

“Insurance $619.00”

Part I Line 16

“DANCE EXPENSES $16888.00”

Raw XML Appendix124 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/BOYAmt022207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020927
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020927
IRS990EZ/GrossReceiptsAmt025148
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025148
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020927
IRS990EZ/OccupancyRentUtltsAndMaintAmt07200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0POLLY CULBRETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0DANCE CLUB
IRS990EZ/PrintingPublicationsPostageAmt01221
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOR A SOCIAL SETTING FOR MEMBERS WHO ENJOY DANCING INCLUDING PROVIDING DANCE LESSONS FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026428
IRS990EZ/TotalRevenueAmt025148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $619.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DANCE EXPENSES $16888.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0POLLY CULBRETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06305366819
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT SWING DANCE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0330538052
ReturnHeader/Filer/InCareOfNm0% POLLY CULBRETH
ReturnHeader/Filer/USAddress/AddressLine1Txt080529 AVENIDA SAN FERNANDO
ReturnHeader/Filer/USAddress/CityNm0INDIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC8D594B3A71135D6CA2248BB123AA18028923BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC8D594B3A71135D6CA2248BB123AA18028923BF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026075120172696680299
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.158.86.12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473035305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHA R NALL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037256 MEDJOOL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM DESERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092211
ReturnHeader/PreparerPersonGrp/PhoneNum07605657865
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA R NALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-26T12:06:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,927
Liabilities
$0
Net assets
$20,927
Revenue
$25,148
Expenses
$26,428
Net income
-$1,280
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