Civic Intelligence

Log Cabin Swingers Square Dance Club

EIN 75-1930747 • 501(c)7 • Seven Points, TX

990-N Coverage

Profile

Organization goal is to provide a safe enviorment for members to partcipate in organized square dancing actvity which promotes physical and mental wellness.

PO Box 43281Seven Points, TX 75143
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 2023

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$339,239

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$339,239

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

$350,797

No earlier filing loaded for comparison.

Expenses

$25,245

No earlier filing loaded for comparison.

Net Income

$325,552

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.

$400K$300K$200K$100K$0Assets 2023: $339,239Liabilities 2023: $0Net Assets 2023: $339,2392023

Highlighted filing

2023

Assets$339,239
Liabilities$0
Net Assets$339,239
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2023: $350,797Expenses 2023: $25,245Net Income 2023: $325,5522023

Highlighted filing

2023

Revenue$350,797
Expenses$25,245
Net Income$325,552
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,239
Liabilities
$0
Net assets
$339,239
Revenue
$350,797
Expenses
$25,245
Net income
$325,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$3.51$0.25$3.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.0
Gross Receipts
$376,156
Mission and Program Overview

Mission

Organization goal is to provide a safe enviorment for members to partcipate in organized square dancing actvity which promotes physical and mental wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,687$339,239▲ $325,552
Savings and Temporary Cash Investments$9,971$250,000▲ $240,029
Cash and Non-Interest-Bearing Accounts$3,716$89,239▲ $85,523
Total Assets$13,687$339,239▲ $325,552
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,687$339,239▲ $325,552
Total Liabilities and Net Assets / Fund Balance$13,687$339,239▲ $325,552
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Joyce SellersPresident
Charles DeckertEmeritus
Grace ShepherdFirst VP
Phil JohnsonSecond VP
Glenda JohnsonSecretary
Debra ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,835
Program Service Revenue
$0
Investment Income
$324,988
Other Revenue
$12,974
All Other Contributions
$9,787
Change in Net Assets
$325,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,245
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
Fees for Services Other$17,338--$17,338
Occupancy$4,850--$4,850
Insurance$2,424--$2,424
Advertising$347--$347
Office Expenses$286--$286
Total Functional Expenses$25,245$0$0$25,245
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Log Cabin Swingers Square Dance
EIN
75-1930747
Phone
2145430834
Address
PO BOX 43281, SEVEN POINTS, TX 75143

Signing Officer

Name
Joyce Sellers
Title
President
Phone
2145430834
Signed
2024-10-21

Organization Details

Principal Officer
Joyce Sellers
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Petrick & Co Cpas
Address
3145 ESTERS ROAD, IRVING, TX 75062
Preparer
Deborah D Vore
Phone
9722571800
Supplemental Narrative

Additional Explanations

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

“Provide safe organized square dancing opportunities.”

Form 990, Part IX, Line 11G

“Bank service charge 32 0 0 cellar user fee 8,836 0 0 donation to toys for ... 100 0 0 dues & subscriptions 283 0 0 safe deposit box 40 0 0 supplies 203 0 0 secretary of state fee 5 0 0 repairs & maintenance 1,044 0 0 utilities 6,795 0 0 total 17,338 0 0”

Raw XML Appendix257 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGE 32 0 0 CELLAR USER FEE 8,836 0 0 DONATION TO TOYS FOR ... 100 0 0 DUES & SUBSCRIPTIONS 283 0 0 SAFE DEPOSIT BOX 40 0 0 SUPPLIES 203 0 0 SECRETARY OF STATE FEE 5 0 0 REPAIRS & MAINTENANCE 1,044 0 0 UTILITIES 6,795 0 0 TOTAL 17,338 0 0
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02145430834
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-21
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH D VORE
ReturnHeader/ReturnTs02024-10-24T11:04:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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