Civic Intelligence

Central Pennsylvania Swing Dance Club Inc

EIN 55-0795080 • 501(c)7 • Carlisle, PA

Profile

SWING DANCE EDUCATION

14 East North StreetCarlisle, PA 17013

www.centralpaswingdance.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-4.1%

Faster revenue growth than 39% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$8,982

Down $883 (-9.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$8,982

Down $883 (-9.0%) from 2015

Operations
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Down

$12,378

Down $524 (-4.1%) from 2015

Expenses

Up

$13,261

Up $837 (+6.7%) from 2015

Net Income

Down

-$883

Down $1,361 (-285%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$15K$10K$5.0K$0Assets 2011: $12,375Liabilities 2011: $02011Assets 2012: $12,129Liabilities 2012: $02012Assets 2013: $9,369Liabilities 2013: $0Net Assets 2013: $9,3692013Assets 2014: $9,387Liabilities 2014: $0Net Assets 2014: $9,3872014Assets 2015: $9,865Liabilities 2015: $0Net Assets 2015: $9,8652015Assets 2016: $8,982Liabilities 2016: $0Net Assets 2016: $8,9822016

Highlighted filing

2016

Assets$8,982
Liabilities$0
Net Assets$8,982
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $21,574Expenses 2011: $20,134Net Income 2011: $1,4402011Revenue 2012: $18,577Expenses 2012: $18,823Net Income 2012: -$2462012Revenue 2013: $15,685Expenses 2013: $18,445Net Income 2013: -$2,7602013Revenue 2014: $14,930Expenses 2014: $14,912Net Income 2014: $182014Revenue 2015: $12,902Expenses 2015: $12,424Net Income 2015: $4782015Revenue 2016: $12,378Expenses 2016: $13,261Net Income 2016: -$8832016

Highlighted filing

2016

Revenue$12,378
Expenses$13,261
Net Income-$883
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$8,982
Liabilities
$0
Net assets
$8,982
Revenue
$12,378
Expenses
$13,261
Net income
-$883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.98$12.4$13.3$0.88
2015Detailed filing. Detailed filing data is available for this year.$9.87$0.00$9.87$12.9$12.4$0.48
2014Detailed filing. Detailed filing data is available for this year.$9.39$0.00$9.39$14.9$14.9$0.02
2013Detailed filing. Detailed filing data is available for this year.$9.37$0.00$9.37$15.7$18.4$2.76
2012Summary only. Only limited summary data is available for this year.$12.1$0.00$18.6$18.8$0.25
2011Summary only. Only limited summary data is available for this year.$12.4$0.00$21.6$20.1$1.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$12,378
Mission and Program Overview

Mission

TEACH EDUCATIONAL DANCE

Program Services

DescriptionGrantsExpenses
OFFERS EDUCATIONAL CLASSES DEDICATED TO THE TRAINING AND PERFORMING OF VINTAGE DANCES IN THE CENTRAL PA AREA 100 AVG PEOPLE IN ATTENDANCE PER WK--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IVAN KERNSPresidentPT$0--
GARRISON RIVERAVice President-$0--
PAT DAGENTreasurer-$0--
KRYSTAL DOVESecretary-$0--
WILLIAM KLINGENSMITHBoard Member-$0--
ALAN COOKBoard Member-$0--
TYLOR FRESCHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Central Pa Swing Dance Club Inc
EIN
55-0795080
Phone
7172450823
Address
14 EAST NORTH STREET, CARLISLE, PA 17013

Signing Officer

Name
Patricia Dagen
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Associates
Address
1849 WEST LISBURN RO, CARLISLE, PA 17015
Preparer
Mark Fahnestock
Phone
7172586671
Supplemental Narrative

Additional Explanations

Form 990-ez Part I Line 16

“Other expenses include air conditioning repair-1100, prizes-16, groceries-360, misc-87, tax-200, and supplies-71”

Raw XML Appendix108 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/BenefitsPaidToOrForMembersAmt050
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA DAGEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07172459757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 E NORTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARLISLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-883
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09865
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08982
IRS990EZ/GrossReceiptsAmt012378
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08982
IRS990EZ/OccupancyRentUtltsAndMaintAmt09792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IVAN KERNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARRISON RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT DAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRYSTAL DOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM KLINGENSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALAN COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TYLOR FRESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01833
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH EDUCATIONAL DANCE
IRS990EZ/PrintingPublicationsPostageAmt0236
IRS990EZ/ProgramServiceRevenueAmt012376
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFERS EDUCATIONAL CLASSES DEDICATED TO THE TRAINING AND PERFORMING OF VINTAGE DANCES IN THE CENTRAL PA AREA 100 AVG PEOPLE IN ATTENDANCE PER WK
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013261
IRS990EZ/TotalRevenueAmt012378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CENTRALPASWINGDANCE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES INCLUDE AIR CONDITIONING REPAIR-1100, PRIZES-16, GROCERIES-360, MISC-87, TAX-200, AND SUPPLIES-71
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA DAGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL PA SWING DANCE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0550795080
ReturnHeader/Filer/PhoneNum07172450823
ReturnHeader/Filer/USAddress/AddressLine1Txt014 EAST NORTH STREET
ReturnHeader/Filer/USAddress/CityNm0CARLISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B90A60DF37F78B2F96447AC3BE1C504DDA4D86BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B90A60DF37F78B2F96447AC3BE1C504DDA4D86BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.5.188.26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01849 WEST LISBURN RO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017015
ReturnHeader/PreparerPersonGrp/PhoneNum07172586671
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK FAHNESTOCK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T20:19:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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