Civic Intelligence

St Charles Imperial Dance Club

EIN 43-1844999 • 501(c)7 • O Fallon, MO

Profile

Social dance club to prermote swing danc

28 Jacqueline CircleO Fallon, MO 63368
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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

56th percentile

4.4%

Faster revenue growth than 56% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,356 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

-$188

Down $6,544 (-103%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$1,643

Up $137 (+9.1%) from 2020

Expenses

Up

$1,831

Up $15 (+0.8%) from 2020

Net Income

Up

-$188

Up $122 (+39%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2011: $11,966Liabilities 2011: $02011Assets 2012: $10,387Liabilities 2012: $02012Assets 2013: $10,402Liabilities 2013: $02013Assets 2014: $10,484Liabilities 2014: $0Net Assets 2014: $10,4842014Assets 2015: $12,471Liabilities 2015: $0Net Assets 2015: $12,4712015Assets 2016: $12,416Liabilities 2016: $0Net Assets 2016: $12,4162016Assets 2017: $9,448Liabilities 2017: $0Net Assets 2017: $9,4482017Assets 2018: $8,553Net Assets 2018: $8,5532018Assets 2019: $8,153Net Assets 2019: $8,1532019Assets 2020: $6,356Net Assets 2020: $6,3562020Assets 2022: $0Net Assets 2022: -$1882022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets-$188
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $6,596Expenses 2011: $3,548Net Income 2011: $3,0482011Revenue 2012: $1,364Expenses 2012: $2,943Net Income 2012: -$1,5792012Revenue 2013: $2,569Expenses 2013: $2,554Net Income 2013: $152013Revenue 2014: $3,842Expenses 2014: $3,669Net Income 2014: $1732014Revenue 2015: $3,518Expenses 2015: $2,294Net Income 2015: $1,2242015Revenue 2016: $3,398Expenses 2016: $3,453Net Income 2016: -$552016Revenue 2017: $940Expenses 2017: $3,616Net Income 2017: -$2,6762017Revenue 2018: $2,163Expenses 2018: $2,558Net Income 2018: -$3952018Revenue 2019: -$85Expenses 2019: $1,303Net Income 2019: -$1,3882019Revenue 2020: $1,506Expenses 2020: $1,816Net Income 2020: -$3102020Revenue 2022: $1,643Expenses 2022: $1,831Net Income 2022: -$1882022

Highlighted filing

2022

Revenue$1,643
Expenses$1,831
Net Income-$188
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
-$188
Revenue
$1,643
Expenses
$1,831
Net income
-$188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.19$1.64$1.83$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$6.36$1.51$1.82$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$8.15$0.09$1.30$1.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$8.55$2.16$2.56$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$0.00$9.45$0.94$3.62$2.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.00$12.4$3.40$3.45$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$12.5$3.52$2.29$1.22
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$3.84$3.67$0.17
2013Summary only. Only limited summary data is available for this year.$10.4$0.00$2.57$2.55$0.02
2012Summary only. Only limited summary data is available for this year.$10.4$0.00$1.36$2.94$1.58
2011Summary only. Only limited summary data is available for this year.$12.0$0.00$6.60$3.55$3.05
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$18,676
Mission and Program Overview

Mission

Social dance club to prermote swing danc

Program Services

DescriptionGrantsExpenses
DANCES OPEN TO PUBLIC AS WELL THE MEMBERS--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE PACHECOPresident 636-240-8463PT$0--
JERRY HODGENTreasurerPT$0--
GAYLE PACHECOSecretary Wk 314-333-6751PT$0--
Filing and Contact Details

Filer

Filer Name
St Charles Imperial Dance Club
EIN
43-1844999
Address
28 JACQUELINE CIRCLE, O FALLON, MO 63368

Signing Officer

Name
Gayle Pacheco
Title
Treasurer
Phone
6362408463
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Marylin Gibson
Address
2012 Creekpoint Drive, Saint Peters, MO 63376
Preparer
Marylin Gibson Ea
Phone
6369286987
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRAFFLES 21750 50 MONTHLY DANCE 957MISC INCOME 100”

List of grants and similar amounts paid Part I line 10

“Activity DONATION FROM THE CLUB PROFIT Grantee AMERIAN HEART ASSOC Street ST LOUIS CHAPTER City, State, Zip SAINT LOUIS, MO 63108Relationship NONE Activity DONATION FROM THE CLUB PROFIT Grantee MOOLAH SHINNER TRAUPORT Street ST LOUIS CHAPER City, State, Zip SAINT LOUIS, MO 63108Relationship NONE”

Description of other expenses Part I line 16

“Description AmountOFFICE SUPPLIES 99MISC EXP 10TRAVEL 554BANK CHARGES 27DUES & PUBLICATION 100LIAB INASURANCE 497”

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

“Description AmountAJUSTMENT FROM LAST YEAR EXPENSE (91)”

Raw XML Appendix113 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0GAYLE PACHECO
IRS990EZ/BooksInCareOfDetail/PhoneNum06369284454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 JACQUELINE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0O FALLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063368
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010484
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0173
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010484
IRS990EZ/FundraisingGrossIncomeAmt014657
IRS990EZ/GrossReceiptsAmt018676
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02745
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010484
IRS990EZ/OccupancyRentUtltsAndMaintAmt0700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE PACHECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY HODGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAYLE PACHECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT 636-240-8463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY WK 314-333-6751
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-91
IRS990EZ/OtherExpensesTotalAmt01287
IRS990EZ/OtherRevenueTotalAmt01274
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL DANCE CLUB TO PRERMOTE SWING DANC
IRS990EZ/PrintingPublicationsPostageAmt01282
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCES OPEN TO PUBLIC AS WELL THE MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014834
IRS990EZ/SpecialEventsNetIncomeLossAmt0-177
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03669
IRS990EZ/TotalRevenueAmt03842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.SCIDC.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRAFFLES 21750 50 MONTHLY DANCE 957MISC INCOME 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity DONATION FROM THE CLUB PROFIT Grantee AMERIAN HEART ASSOC Street ST LOUIS CHAPTER City, State, Zip SAINT LOUIS, MO 63108Relationship NONE Activity DONATION FROM THE CLUB PROFIT Grantee MOOLAH SHINNER TRAUPORT Street ST LOUIS CHAPER City, State, Zip SAINT LOUIS, MO 63108Relationship NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountOFFICE SUPPLIES 99MISC EXP 10TRAVEL 554BANK CHARGES 27DUES & PUBLICATION 100LIAB INASURANCE 497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountAJUSTMENT FROM LAST YEAR EXPENSE (91)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE PACHECO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06362408463
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CHARLES IMPERIAL DANCE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0STCH
ReturnHeader/Filer/EIN0431844999
ReturnHeader/Filer/USAddress/AddressLine1Txt028 JACQUELINE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0O FALLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063368
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431829773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marylin Gibson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02012 Creekpoint Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Peters
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063376
ReturnHeader/PreparerPersonGrp/PhoneNum06369286987
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARYLIN GIBSON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-10T10:52:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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