Civic Intelligence

Visalia Smooth Dancers Inc

990EZ • Fiscal year 2022 • EIN 77-0311837

Jan 01, 2022 to Dec 31, 2022 • Filed on May 30, 2023

Organization Profile
3143 W Zumwalt AveTulare, CA 93274

(559) 737-8696

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

370%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$20,204

Up $3,503 (+21%) from 2021

Net Assets

Up

$20,204

Up $3,503 (+21%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin82nd percentile

Revenue

Up

$16,980

Up $13,367 (+370%) from 2021

Expenses

Up

$13,477

Up $6,386 (+90%) from 2021

Net Income

Up

$3,503

Up $6,981 (+201%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$20,204
Liabilities$0
Net Assets$20,204
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$16,980
Expenses$13,477
Net Income$3,503
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 30, 2023
Return Version
2022v5.0
Gross Receipts
$20,834
Mission and Program Overview

Mission

To promote ballroom dancing

Program Services

DescriptionGrantsExpenses
PROVIDE A CLUB WHERE MEMBERS CAN ENJOY THE FUN AND EXERCIZE OF BALLROOM DANCING--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim InouyePresident-$0--
Filing and Contact Details

Filer

Filer Name
Visalia Smooth Dancers
EIN
77-0311837
Address
3143 W Zumwalt Ave, Tulare, CA 93274

Signing Officer

Name
Tim Inouye President
Title
president
Phone
5597378696
Signed
2023-05-30
Discuss with paid preparer
No

Preparer

Firm
Wayne Bixler CPA
Address
23739 Rd 126, Tulare, CA 93274
Preparer
Wayne Bixler
Phone
5596862887
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountChristmas dance 5,390”

Description of other expenses Part I line 16

“Description AmountInsurance, Storage and Misc Expense 1,151Caterimng for Christmas Dance 5,686”

Raw XML Appendix105 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/BenefitsPaidToOrForMembersAmt01750
IRS990EZ/BooksInCareOfDetail/PersonNm0David Bixler
IRS990EZ/BooksInCareOfDetail/PhoneNum05597378696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03143 W zumwalt
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tulare
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093274
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0482
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03503
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020204
IRS990EZ/FundraisingGrossIncomeAmt012652
IRS990EZ/GrossReceiptsAmt020834
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02310
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020204
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Inouye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06837
IRS990EZ/OtherRevenueTotalAmt05390
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE BALLROOM DANCING
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A CLUB WHERE MEMBERS CAN ENJOY THE FUN AND EXERCIZE OF BALLROOM DANCING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03854
IRS990EZ/SpecialEventsNetIncomeLossAmt08798
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013477
IRS990EZ/TotalRevenueAmt016980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Social Club
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountChristmas dance 5,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance, Storage and Misc Expense 1,151Caterimng for Christmas Dance 5,686
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Inouye President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum05597378696
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Visalia Smooth Dancers
ReturnHeader/Filer/BusinessNameControlTxt0VISA
ReturnHeader/Filer/EIN0770311837
ReturnHeader/Filer/USAddress/AddressLine1Txt03143 W Zumwalt Ave
ReturnHeader/Filer/USAddress/CityNm0Tulare
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093274
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941690329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wayne Bixler CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023739 Rd 126
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulare
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093274
ReturnHeader/PreparerPersonGrp/PhoneNum05596862887
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne Bixler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-31T18:18:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Inouye
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,204
Liabilities
$0
Net assets
$20,204
Revenue
$16,980
Expenses
$13,477
Net income
$3,503
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