Civic Intelligence

Square & Round Dance Assn of So Az Inc

EIN 86-0892928 • 501(c)3 • Tucson, AZ

PO Box 41314Tucson, AZ 85717-1314
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

45th percentile

-5.3%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

1.3%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$137,092

Down $7,743 (-5.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$137,092

Down $7,743 (-5.3%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Up

$24,675

Up $312 (+1.3%) from 2012

Expenses

Up

$32,418

Up $242 (+0.8%) from 2012

Net Income

Up

-$7,743

Up $70 (+0.9%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$200K$150K$100K$50K$0Assets 2011: $152,648Liabilities 2011: $02011Assets 2012: $144,835Liabilities 2012: $0Net Assets 2012: $144,8352012Assets 2013: $137,092Liabilities 2013: $0Net Assets 2013: $137,0922013

Highlighted filing

2013

Assets$137,092
Liabilities$0
Net Assets$137,092
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$40K$20K$0-$20KRevenue 2011: $27,491Expenses 2011: $30,654Net Income 2011: -$3,1632011Revenue 2012: $24,363Expenses 2012: $32,176Net Income 2012: -$7,8132012Revenue 2013: $24,675Expenses 2013: $32,418Net Income 2013: -$7,7432013

Highlighted filing

2013

Revenue$24,675
Expenses$32,418
Net Income-$7,743
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$137,092
Liabilities
$0
Net assets
$137,092
Revenue
$24,675
Expenses
$32,418
Net income
-$7,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.25$0.32$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.24$0.32$0.08
2011Summary only. Only limited summary data is available for this year.$1.53$0.00$0.27$0.31$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
86-0892928
Raw XML Appendix238 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/OfficerDirectorTrusteeKeyEmpl/PersonName0RON SANDEFUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIEL VANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LYNN RUKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BERNIE CHAPA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHAR ERNSTEIN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990-EZ, PART III-ORGANIZATION9S PRIMARY EXEMPT PURPOSE To promote and encourage American Square Dancing in Southern Arizona by the operation of a dance center at 613 E Delano, Tucson AZ. FORM 990-EZ, PART III,LINE 28-STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS The Old Pueblo Dance Center, located at 613 E Delano in Tucson, is the coordinating location for the teaching of Callerlab (www.callerlab.org) and Roundalab (www.roundalab.org) programs of square and round dancing in Southern Arizona. Year-round classes and workshops cover the levels Basic through Challenge of square dancing and Phases I through III of round dancing. Each dance program taught consists of a list of calls and concepts that are recognized throughout the world as the standard to be followed in teaching. After completing a program(s) dancers are assured of being able to dance the programs(s) they have learned anywhere in the world. In addition, the center provides space for affiliated local clubs of the Square and Round Association of Southern Arizona for their club dances. Space is also made available for other forms of dancing such as clogging, ballet, and youth-oriented dancing and instruction.
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount UBI-Soft Drink Sales 69 UBI-Entertainment Book Sales 66 UBI-Hall Rental To Public 385 UBI-Scrap Metal Sales 1
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Advertising 38 Callers and Cuers 300 Telephone 601 Web Expenses 520 Licenses and Permits 32 Clogging Festival 438 Clogging Cuer 1,000
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year MACHINERY AND EQUIPMENT 7,152 6,007
IRS990ScheduleO/GeneralExplanation/Explanation4Changes In By Laws, Adopted March 11, 2013 (PDF File Attached)
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
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IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Changes to governing documents Part V line 34
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0860892928
ReturnHeader/Filer/Name/BusinessNameLine10SQUARE & ROUND DANCE ASSN OF SO AZ INC
ReturnHeader/Filer/NameControl0SQUA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 41314
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0857171314
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-12
ReturnHeader/Officer/Name0LYNN RUKA
ReturnHeader/Officer/Phone05205756953
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-12
ReturnHeader/PreparerFirm/EIN0860520337
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALAN ZIBLAT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103915 E BROADWAY BLVD STE 225
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857113422
ReturnHeader/Preparer/Name0ALAN ZIBLAT
ReturnHeader/Preparer/Phone05203257500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T05:51:52-07:00

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