Civic Intelligence

Palm Springs Swing & MIX 2017

EIN 47-2972162 • 501(c)3 • Palm Springs, CA

Profile

To provide a safe, friendly environment where the people of the community can come and enjoy dancing and other social events.

741 E Arenas RdPalm Springs, CA 92262
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

$91,716

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$91,716

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin93rd percentile

Revenue

$59,540

No earlier filing loaded for comparison.

Expenses

$22,690

No earlier filing loaded for comparison.

Net Income

$36,850

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2016: $91,716Liabilities 2016: $0Net Assets 2016: $91,7162016

Highlighted filing

2016

Assets$91,716
Liabilities$0
Net Assets$91,716
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2016: $59,540Expenses 2016: $22,690Net Income 2016: $36,8502016

Highlighted filing

2016

Revenue$59,540
Expenses$22,690
Net Income$36,850
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,716
Liabilities
$0
Net assets
$91,716
Revenue
$59,540
Expenses
$22,690
Net income
$36,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$91.7$0.00$91.7$59.5$22.7$36.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$59,540
Mission and Program Overview

Mission

To provide a safe, friendly environment where the people of the community can come and enjoy dancing and other social events.

To host dancing events for the community to enjoy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,954$89,804▲ $36,850
Other Notes and Loans Receivable, Net$1,912$1,912→ $0
Total Assets$54,866$91,716▲ $36,850
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$54,866$91,716▲ $36,850
Total Net Assets Fund Balance$54,866$91,716▲ $36,850
Total Liabilities and Net Assets / Fund Balance$54,866$91,716▲ $36,850
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gary DouganPresident
Randy ClarkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,430
Investment Income
$110
Other Revenue
$0
Change in Net Assets
$36,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$574--$574
Office Expenses$277--$277
Other Expenses$274--$274
All Other Expenses$196--$196
Total Functional Expenses$22,690$0$0$22,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Palm Springs Swing & Mix 2017
EIN
47-2972162
Phone
7603259438
Address
741 E ARENAS RD, PALM SPRINGS, CA 92262

Signing Officer

Name
Randy Clarke
Title
Secretary
Phone
7603259348
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Dougan
Formed
2015
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Barton CPA
Address
787 N PALM CANYON DR, PALM SPRINGS, CA 92262-5507
Preparer
Gregory D Barton CPA
Phone
7609696499
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Funds are being saved for a future event”

Raw XML Appendix266 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
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IRS990/AllOtherExpensesGrp/TotalAmt0196
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IRS990/BooksInCareOfDetail/PersonNm0RANDY CLARKE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt059540
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE, FRIENDLY ENVIRONMENT WHERE THE PEOPLE OF THE COMMUNITY CAN COME AND ENJOY DANCING AND OTHER SOCIAL EVENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054866
IRS990/NetAssetsOrFundBalancesEOYAmt091716
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0277
IRS990/OfficeExpensesGrp/TotalAmt0277
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MARRIOTT EVENTS- MASTER
IRS990/OtherExpensesGrp/Desc1PAY PAL FEES
IRS990/OtherExpensesGrp/Desc2MERCHANDISE COST
IRS990/OtherExpensesGrp/Desc3NEWSLETTER DISTRIBUTION
IRS990/OtherExpensesGrp/ProgramServicesAmt020000
IRS990/OtherExpensesGrp/ProgramServicesAmt1714
IRS990/OtherExpensesGrp/ProgramServicesAmt2655
IRS990/OtherExpensesGrp/ProgramServicesAmt3274
IRS990/OtherExpensesGrp/TotalAmt020000
IRS990/OtherExpensesGrp/TotalAmt1714
IRS990/OtherExpensesGrp/TotalAmt2655
IRS990/OtherExpensesGrp/TotalAmt3274
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01912
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01912
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY DOUGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1FUN BADGE TOUR
IRS990/ProgramServiceRevenueGrp/Desc2RAFFLE
IRS990/ProgramServiceRevenueGrp/Desc3MEAL DEALS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33396
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022690
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04000
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IRS990/PYInvestmentIncomeAmt025
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IRS990/PYTotalRevenueAmt059329
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IRS990/RelatedEntityInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059540
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt059540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07603259348
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALM SPRINGS SWING & MIX 2017
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0472972162
ReturnHeader/Filer/PhoneNum07603259438
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954770856
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922625507
ReturnHeader/PreparerPersonGrp/PhoneNum07609696499
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D BARTON CPA
ReturnHeader/ReturnTs02017-11-03T10:08:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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