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
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
$36,006
No earlier filing loaded for comparison.
Net Assets
$36,006
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$94,183
No earlier filing loaded for comparison.
Expenses
$79,557
No earlier filing loaded for comparison.
Net Income
$14,626
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Apr 20, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $94,183
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 |
|---|---|---|
| Group Dance Lessons - Country Western and Line Dance | $0 | $42,923 |
| Dances - Country Western Line Dance and Rock & Roll | $0 | $26,786 |
| Private Ballroom Lessons | $0 | $1,718 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Green | Chairperson | - | $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
- Address
- 31208 S One Horse Lane, Oracle, AZ 85623
Signing Officer
- Name
- Donald Prasek
- Title
- Treasurer
- Phone
- 5208187902
- Signed
- 2026-04-20
Supplemental Narrative
Additional Explanations
Part I, line 16
“| Other Expenses:, Amount:| Website Domain Names, $390| ClubExpress Transaction Fees, $4622| Accounting Software QuickBooks, $896| Decorations Food provided at Dances, $4202| Software Services ClubExpress Monthly Fee, $1489| Office Supplies Check Printing Charge, $63| Liability Insurance, $558| Arizona Corporation Commission Annual Fee, $10| Tax Preparation Charge Tax990, $100|”
Raw XML Appendix116 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/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94183 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 207 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairperson |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director - Rock And Roll |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12330 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| 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 | 85681 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Dances - Country Western Line Dance and Rock & Roll |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Private Ballroom Lessons |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 26786 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 42923 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1718 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71427 |
| IRS990EZ/TotalRevenueAmt | 0 | 94183 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | 501c7 |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| Website Domain Names, $390| ClubExpress Transaction Fees, $4622| Accounting Software QuickBooks, $896| Decorations Food provided at Dances, $4202| Software Services ClubExpress Monthly Fee, $1489| Office Supplies Check Printing Charge, $63| Liability Insurance, $558| Arizona Corporation Commission Annual Fee, $10| Tax Preparation Charge Tax990, $100| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Donald Prasek |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5208187902 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SBRSBDC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SBRS |
| ReturnHeader/Filer/EIN | 0 | 851181588 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 5208187902 |
| 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 | 2026-04-18T14:21:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,006
- Liabilities
- -
- Net assets
- $36,006
- Revenue
- $94,183
- Expenses
- $79,557
- Net income
- $14,626