Civic Intelligence

Golden Gate Smooth Dancers Inc

990EZ • Fiscal year 2013 • EIN 94-3129687

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 06, 2014

Organization ProfileN/A
4220 California Street94118

(415) 386-6657

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

59th percentile

4.6%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-0.5%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,391

Up $980 (+4.6%) from 2012

Net Assets

Up

$22,391

Up $980 (+4.6%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$57,694

Down $269 (-0.5%) from 2012

Expenses

Down

$56,714

Down $3,164 (-5.3%) from 2012

Net Income

Up

$980

Up $2,895 (+151%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$80K$60K$40K$20K$0Assets 2011: $23,326Liabilities 2011: $02011Assets 2012: $21,411Net Assets 2012: $21,4112012Assets 2013: $22,391Net Assets 2013: $22,3912013Assets 2014: $17,402Net Assets 2014: $17,4022014Assets 2015: $17,213Net Assets 2015: $17,2132015Assets 2016: $15,146Net Assets 2016: $15,1462016Assets 2017: $9,811Net Assets 2017: $9,8112017Assets 2018: $41,618Liabilities 2018: $02018Assets 2019: $45,607Liabilities 2019: $02019Assets 2020: $46,905Liabilities 2020: $02020Assets 2021: $50,704Liabilities 2021: $0Net Assets 2021: $50,7042021Assets 2024: $61,374Liabilities 2024: $0Net Assets 2024: $61,3742024Assets 2025: $66,091Liabilities 2025: $0Net Assets 2025: $66,0912025

Highlighted filing

2013

Assets$22,391
Liabilities-
Net Assets$22,391
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $51,592Expenses 2011: $56,930Net Income 2011: -$5,3382011Revenue 2012: $57,963Expenses 2012: $59,878Net Income 2012: -$1,9152012Revenue 2013: $57,694Expenses 2013: $56,714Net Income 2013: $9802013Revenue 2014: $54,167Expenses 2014: $59,156Net Income 2014: -$4,9892014Revenue 2015: $55,995Expenses 2015: $56,184Net Income 2015: -$1892015Revenue 2016: $55,010Expenses 2016: $57,077Net Income 2016: -$2,0672016Revenue 2017: $109,799Expenses 2017: $115,134Net Income 2017: -$5,3352017Revenue 2018: $68,572Expenses 2018: $52,902Net Income 2018: $15,6702018Revenue 2019: $65,885Expenses 2019: $61,897Net Income 2019: $3,9882019Revenue 2020: $13,143Expenses 2020: $11,706Net Income 2020: $1,4372020Revenue 2021: $23,713Expenses 2021: $19,914Net Income 2021: $3,7992021Revenue 2024: $55,010Expenses 2024: $51,472Net Income 2024: $3,5382024Revenue 2025: $117,325Expenses 2025: $112,608Net Income 2025: $4,7172025

Highlighted filing

2013

Revenue$57,694
Expenses$56,714
Net Income$980
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 6, 2014
Return Version
2013v3.1
Gross Receipts
$57,694
Mission and Program Overview

Mission

We are the local chapter of national smooth dancers, inc., a california ballroom dance organization. National smooth dancers is a non-profit dance club that supports and encourages both social and competitive partner dancing.

We are the local chapter of National Smooth Dancers, Inc. (NSD), a California ballroom dance organization. National Smooth Dancers is a non-profit dance club that supports and encourages both social and competitive partner dancing.

Program Services

DescriptionGrantsExpenses
MONTHLY CLUB DANCES AND SPECIALS & CONVENTIONS$56,713-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT FRAGOMENICEO-$0--
JOSEPH MALTASecretary-$0--
ELENA MALTACFO-$0--
Filing and Contact Details

Filer

EIN
94-3129687
Phone
4153866657

Signing Officer

Name
Joseph Malta
Title
Secretary
Signed
2014-02-06
Discuss with paid preparer
Yes

Preparer

Preparer
Robert L Borelli
Phone
4153488299
Supplemental Narrative

Additional Explanations

Other Expenses.1

“FOOD COSTS $17817”

Other Expenses.2

“DANCE PROMOTION $13924”

Other Expenses.3

“RENT/MGMT $11275”

Other Expenses.4

“SUPPLIES $2234”

Other Expenses.5

“TRAVEL EXPENSES $1700”

Other Expenses.6

“Dance instruction club $1643”

Other Expenses.7

“SPEICAL EVENTS $1600”

Other Expenses.8

“OTHER CHARGES $1395”

Other Expenses.9

“EXECUTIVE MEETINGS $1100”

Other Expenses.10

“EQUIPMENT RENTALS $1074”

Other Expenses.11

“LEGAL & PROF'L $742”

Other Expenses.12

“INSURANCE $500”

Other Expenses.13

“GIFTS $460”

Other Expenses.14

“BAR SUPPLIES $353”

Other Expenses.15

“POSTAGE $283”

Other Expenses.16

“ADVERTISING $199”

Other Expenses.17

“OUTSIDE SERVICES $150”

Other Expenses.18

“Taxes/liquor license $148”

Other Expenses.19

“DECORATIONS $105”

Other Expenses.20

“Music equipment/tapes $12”

Raw XML Appendix135 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/BooksInCareOfDetail/PersonNm0JOSEPH MALTA
IRS990EZ/BooksInCareOfDetail/PhoneNum04153866657
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104220 CALIFORNIA ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0941181314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0980
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021411
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022391
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057694
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03330
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021411
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021411
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022391
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT FRAGOMENI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH MALTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELENA MALTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We are the local chapter of National Smooth Dancers, Inc. (NSD), a California ballroom dance organization. National Smooth Dancers is a non-profit dance club that supports and encourages both social and competitive partner dancing.
IRS990EZ/ProgramServiceRevenueAmt054364
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTHLY CLUB DANCES AND SPECIALS & CONVENTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056713
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056714
IRS990EZ/TotalProgramServiceExpensesAmt056713
IRS990EZ/TotalRevenueAmt057694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD COSTS $17817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DANCE PROMOTION $13924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT/MGMT $11275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $2234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL EXPENSES $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DANCE INSTRUCTION CLUB $1643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPEICAL EVENTS $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER CHARGES $1395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXECUTIVE MEETINGS $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTALS $1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LEGAL & PROF'L $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFTS $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BAR SUPPLIES $353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADVERTISING $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OUTSIDE SERVICES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES/LIQUOR LICENSE $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DECORATIONS $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MUSIC EQUIPMENT/TAPES $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MALTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOLDEN GATE SMOOTH DANCERS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20CO - MALTA & COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0943129687
ReturnHeader/Filer/PhoneNum04153866657
ReturnHeader/Filer/USAddress/AddressLine104220 CALIFORNIA STREET
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT L BORELLI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10433 AIRPORT BLVD STE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BURLINGAME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0940102014
ReturnHeader/PreparerPersonGrp/PhoneNum04153488299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L BORELLI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-06T14:58:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,391
Liabilities
-
Net assets
$22,391
Revenue
$57,694
Expenses
$56,714
Net income
$980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.17$1.13$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.55$0.51$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.24$0.20$0.04
2020Summary only. Only limited summary data is available for this year.$0.47$0.00$0.13$0.12$0.01
2019Summary only. Only limited summary data is available for this year.$0.46$0.00$0.66$0.62$0.04
2018Summary only. Only limited summary data is available for this year.$0.42$0.00$0.69$0.53$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.10$1.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.55$0.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.56$0.56$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.54$0.59$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.58$0.57$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.58$0.60$0.02
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.52$0.57$0.05