Civic Intelligence

Desert Swing Dance Club

990EZ • Fiscal year 2018 • EIN 33-0538052

Jun 01, 2017 to May 31, 2018 • Filed on Sep 19, 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-101%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-9.2%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$19,012

Down $1,915 (-9.2%) from 2017

Net Assets

Down

$19,012

Down $1,915 (-9.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin2nd percentile

Revenue

Down

$11,414

Down $13,734 (-55%) from 2017

Expenses

Down

$22,913

Down $3,515 (-13%) from 2017

Net Income

Down

-$11,499

Down $10,219 (-798%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$19,012
Liabilities$0
Net Assets$19,012
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$11,414
Expenses$22,913
Net Income-$11,499
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 19, 2018
Return Version
2017v2.2
Gross Receipts
$11,414
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
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
2018-09-19
Discuss with paid preparer
No

Preparer

Firm
American Tax Centers
Address
78900 AVENUE 47 STE 112, La Quinta, CA 92253
Preparer
Bryon Bauer Ea
Phone
7607710010
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMISC INCOME 531OTHER INCOME 148”

Description of other expenses Part I line 16

“Description AmountEVENT EXPENSES 9,403OFFICE EXPENSE 633MEMBERSHIP EXPENSE 108GIFTS AND DONATIONS 153MISC EXPENSE 49TAX 510”

Other changes in net assets or fund balances Part I line 20

“Description AmountOTHER 9,584”

Raw XML Appendix106 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/BOYAmt020927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11499
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05246
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019012
IRS990EZ/FundraisingGrossIncomeAmt08177
IRS990EZ/GrossReceiptsAmt011414
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02558
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019012
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
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/OtherChangesInNetAssetsAmt09584
IRS990EZ/OtherExpensesTotalAmt010856
IRS990EZ/OtherRevenueTotalAmt0679
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DANCE CLUB
IRS990EZ/PrintingPublicationsPostageAmt0811
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/SpecialEventsNetIncomeLossAmt08177
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022913
IRS990EZ/TotalRevenueAmt011414
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISC INCOME 531OTHER INCOME 148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEVENT EXPENSES 9,403OFFICE EXPENSE 633MEMBERSHIP EXPENSE 108GIFTS AND DONATIONS 153MISC EXPENSE 49TAX 510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountOTHER 9,584
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06305366819
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
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/AtSubmissionCreationDeviceId03A4511007543BE9F71FC33CB1C37B30AB5BC3666
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A4511007543BE9F71FC33CB1C37B30AB5BC3666
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03097142018295v145hoc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.104.9.77
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTm014:11:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMERICAN TAX CENTERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078900 AVENUE 47 STE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Quinta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092253
ReturnHeader/PreparerPersonGrp/PhoneNum07607710010
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYON BAUER EA
ReturnHeader/ReturnTs02018-10-17T14:23:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,012
Liabilities
$0
Net assets
$19,012
Revenue
$11,414
Expenses
$22,913
Net income
-$11,499
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