Civic Intelligence

Golden Gate Smooth Dancers Inc

990EZ • Fiscal year 2014 • EIN 94-3129687

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 19, 2015

Organization ProfileN/A
4220 California StreetSan Francisco, CA 94118

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

19th percentile

-9.2%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-22%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-6.1%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,402

Down $4,989 (-22%) from 2013

Net Assets

Down

$17,402

Down $4,989 (-22%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$54,167

Down $3,527 (-6.1%) from 2013

Expenses

Up

$59,156

Up $2,442 (+4.3%) from 2013

Net Income

Down

-$4,989

Down $5,969 (-609%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2014

Assets$17,402
Liabilities-
Net Assets$17,402
Open 2014 Filing

Operations Trend

Revenue Growth30th 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

2014

Revenue$54,167
Expenses$59,156
Net Income-$4,989
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 19, 2015
Return Version
2014v5.0
Gross Receipts
$54,167
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--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

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

Filer

Filer Name
Golden Gate Smooth Dancers Inc
EIN
94-3129687
Phone
4153866657
Address
4220 CALIFORNIA STREET, SAN FRANCISCO, CA 94118

Signing Officer

Name
Joseph Malta
Title
Secretary
Signed
2015-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Robert L Borelli CPA
Address
433 AIRPORT BLVD STE 420, BURLINGAME, CA 94010-2014
Preparer
Robert L Borelli
Phone
6503488299
Supplemental Narrative

Additional Explanations

Other Expenses.1

“FOOD COSTS $22800”

Other Expenses.2

“SPEICAL EVENTS $12349”

Other Expenses.3

“RENT/MGMT $12239”

Other Expenses.4

“SUPPLIES $2187”

Other Expenses.5

“DANCE PROMOTION $1695”

Other Expenses.6

“Dance instruction club $1660”

Other Expenses.7

“EQUIPMENT RENTALS $1176”

Other Expenses.8

“TRAVEL EXPENSES $1000”

Other Expenses.9

“LEGAL & PROF'L $825”

Other Expenses.10

“GIFTS $775”

Other Expenses.11

“ADVERTISING $638”

Other Expenses.12

“INSURANCE $506”

Other Expenses.13

“OTHER CHARGES $472”

Other Expenses.14

“Music equipment/tapes $326”

Other Expenses.15

“OUTSIDE SERVICES $176”

Other Expenses.16

“BAR SUPPLIES $133”

Other Expenses.17

“DECORATIONS $114”

Other Expenses.18

“TAXES/LIQUOR LICENSE $85”

Raw XML Appendix125 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/AddressLine1Txt04220 CALIFORNIA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0941181314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4989
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017402
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054167
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03863
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH MALTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELENA MALTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059156
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/ProgramServiceRevenueAmt050304
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTHLY CLUB DANCES AND SPECIALS & CONVENTIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059156
IRS990EZ/TotalRevenueAmt054167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD COSTS $22800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPEICAL EVENTS $12349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT/MGMT $12239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $2187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DANCE PROMOTION $1695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DANCE INSTRUCTION CLUB $1660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTALS $1176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL EXPENSES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEGAL & PROF'L $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING $638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER CHARGES $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MUSIC EQUIPMENT/TAPES $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OUTSIDE SERVICES $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BAR SUPPLIES $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DECORATIONS $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES/LIQUOR LICENSE $85
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
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MALTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN GATE SMOOTH DANCERS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO - MALTA & COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0943129687
ReturnHeader/Filer/PhoneNum04153866657
ReturnHeader/Filer/USAddress/AddressLine1Txt04220 CALIFORNIA STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT L BORELLI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 AIRPORT BLVD STE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGAME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940102014
ReturnHeader/PreparerPersonGrp/PhoneNum06503488299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L BORELLI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-21T11:03:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,402
Liabilities
-
Net assets
$17,402
Revenue
$54,167
Expenses
$59,156
Net income
-$4,989
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