Civic Intelligence

Visalia Smooth Dancers Inc

EIN 77-0311837 • 501(c)7 • Tulare, CA

990-N Coverage

Profile

To promote ballroom dancing

3143 W Zumwalt AveTulare, CA 93274
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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

86th percentile

27%

Higher net margin than 86% 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

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

161%

Faster revenue growth than 97% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,190

Up $11,986 (+59%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$32,190

Up $11,986 (+59%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$44,292

Up $27,312 (+161%) from 2022

Expenses

Up

$32,306

Up $18,829 (+140%) from 2022

Net Income

Up

$11,986

Up $8,483 (+242%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$40K$30K$20K$10K$0Assets 2021: $16,701Liabilities 2021: $0Net Assets 2021: $16,7012021Assets 2022: $20,204Liabilities 2022: $0Net Assets 2022: $20,2042022Assets 2023: $32,190Net Assets 2023: $32,1902023

Highlighted filing

2023

Assets$32,190
Liabilities-
Net Assets$32,190
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$60K$40K$20K$0-$20KRevenue 2021: $3,613Expenses 2021: $7,091Net Income 2021: -$3,4782021Revenue 2022: $16,980Expenses 2022: $13,477Net Income 2022: $3,5032022Revenue 2023: $44,292Expenses 2023: $32,306Net Income 2023: $11,9862023

Highlighted filing

2023

Revenue$44,292
Expenses$32,306
Net Income$11,986
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$32,190
Liabilities
-
Net assets
$32,190
Revenue
$44,292
Expenses
$32,306
Net income
$11,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$32.2$32.2$44.3$32.3$12.0
2022Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$17.0$13.5$3.50
2021Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$3.61$7.09$3.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 17, 2024
Return Version
2023v5.0
Gross Receipts
$44,292
Mission and Program Overview

Mission

To promote ballroom dancing

Social Dance Club

Program Services

DescriptionGrantsExpenses
Monthly dance events$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim InouyePresident-$0--
Laura EncinasSecretary-$0--
Margaret MoholtTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Visalia Smooth Dancers Inc
EIN
77-0311837
In Care Of
% Tim Inouye
Address
3143 W Zumwalt Ave, Tulare, CA 93274

Signing Officer

Name
Tim Inouye
Title
President
Signed
2024-04-17
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Dance host reimbursements, $1234| Ballroom dance Convention, $41658|”

Part I, line 16

“| Other Expenses:, Amount:| Insurance sound equipment decorations. and supplies, $10177.00|”

Raw XML Appendix101 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/BenefitsPaidToOrForMembersAmt01550
IRS990EZ/BooksInCareOfDetail/PersonNm0David Bixler
IRS990EZ/BooksInCareOfDetail/PhoneNum05597378696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03143 W Zumwalt Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tulare
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093274
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032190
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011986
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010979
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020204
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032190
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044292
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum01535
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032190
IRS990EZ/OccupancyRentUtltsAndMaintAmt07700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
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/PersonNm0Tim Inouye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura Encinas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Margaret Moholt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010177
IRS990EZ/OtherRevenueTotalAmt042892
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social Dance Club
IRS990EZ/PrintingPublicationsPostageAmt01900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Monthly dance events
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032306
IRS990EZ/TotalRevenueAmt044292
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Dance host reimbursements, $1234| Ballroom dance Convention, $41658|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Insurance sound equipment decorations. and supplies, $10177.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Inouye
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Visalia Smooth Dancers Inc
ReturnHeader/Filer/BusinessNameControlTxt0VISA
ReturnHeader/Filer/EIN0770311837
ReturnHeader/Filer/ForeignPhoneNum05597378696
ReturnHeader/Filer/InCareOfNm0% Tim Inouye
ReturnHeader/Filer/USAddress/AddressLine1Txt03143 W Zumwalt Ave
ReturnHeader/Filer/USAddress/CityNm0Tulare
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093274
ReturnHeader/ReturnTs02024-04-17T04:00:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Inouye
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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