Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$21,380
No earlier filing loaded for comparison.
Net Assets
$21,380
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$67,213
No earlier filing loaded for comparison.
Expenses
$65,809
No earlier filing loaded for comparison.
Net Income
$1,404
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 5, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $67,213
Mission and Program Overview
Mission
To provide the opportunity for SaddleBrooke Ranch residents and guests to come together in a relaxed social setting to learn practice and enjoy social dancing.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Dances - Ballroom Country Western Line Dance and Rock & Roll | $0 | $28,581 |
| Group Dance Lessons - Ballroom Country Western and Line Dance | $0 | $27,804 |
| Private Ballroom Lessons | $0 | $2,603 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Green | Chairperson | PT | $0 | - | - |
| Dianne Johns | Director - Country Western | - | $0 | - | - |
| Charles Hendryx | Director - Line Dance And Ballroom | PT | $0 | - | - |
| Tim Schaal | Director - Rock And Roll | - | $0 | - | - |
| Donald Prasek | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sbrsbdc
- EIN
- 85-1181588
- In Care Of
- % John Green
- Address
- 31208 S One Horse Lane, Oracle, AZ 85623
Signing Officer
- Name
- Donald Prasek
- Title
- Treasurer
- Signed
- 2025-05-05
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part I, line 16
“| Other Expenses:, Amount:| Website Hosting, $200.00| Website Domain Names, $52.00| ClubExpress Transaction Fees, $3555.00| Accounting Software, $795.00| Decorations Food provided at Dances, $4020.00| Software Services, $1291.00| Email, $49.00| Office Supplies, $31.00| Insurance, $558.00| Arizona Corporation Commission Annual Fee, $10.00| Bank Fees, $30.00|”
Raw XML Appendix115 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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| IRS990EZ/GrossReceiptsAmt | 0 | 67213 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 21 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
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| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10591 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide the opportunity for SaddleBrooke Ranch residents and guests to come together in a relaxed social setting to learn practice and enjoy social dancing. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 61232 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 27804 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2603 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65809 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58988 |
| IRS990EZ/TotalRevenueAmt | 0 | 67213 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| Website Hosting, $200.00| Website Domain Names, $52.00| ClubExpress Transaction Fees, $3555.00| Accounting Software, $795.00| Decorations Food provided at Dances, $4020.00| Software Services, $1291.00| Email, $49.00| Office Supplies, $31.00| Insurance, $558.00| Arizona Corporation Commission Annual Fee, $10.00| Bank Fees, $30.00| |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Donald Prasek |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-05 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SBRS |
| ReturnHeader/Filer/EIN | 0 | 851181588 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 5208187902 |
| ReturnHeader/Filer/InCareOfNm | 0 | % John Green |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 31208 S One Horse Lane |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Oracle |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85623 |
| ReturnHeader/ReturnTs | 0 | 2025-05-03T12:06:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,380
- Liabilities
- -
- Net assets
- $21,380
- Revenue
- $67,213
- Expenses
- $65,809
- Net income
- $1,404