Civic Intelligence

The Shining Stars Guild

990EZ • Fiscal year 2013 • EIN 13-4368845

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization Profilewww.shiningstarsguild.com
14243 Stuebner Airline Rd77069
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$20,667

Flat from 2013

Net Assets

$20,667

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$75,529

Flat from 2013

Expenses

Flat

$65,817

Flat from 2013

Net Income

Flat

$9,712

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $2,698Liabilities 2011: $02011Assets 2012: $10,955Liabilities 2012: $02012Assets 2013: $20,667Net Assets 2013: $20,6672013Assets 2013: $20,667Liabilities 2013: $02013Assets 2014: $15,148Liabilities 2014: $283Net Assets 2014: $14,8652014Assets 2015: $13,616Net Assets 2015: $13,6162015Assets 2016: $9,285Liabilities 2016: $02016Assets 2017: $12,730Liabilities 2017: $02017Assets 2018: $7,575Liabilities 2018: $02018Assets 2019: $19,499Liabilities 2019: $02019Assets 2020: $9,779Liabilities 2020: $02020Assets 2022: $8,023Net Assets 2022: $8,0232022Assets 2023: $15,561Liabilities 2023: $02023Assets 2024: $26,070Liabilities 2024: $160Net Assets 2024: $25,9102024Assets 2025: $30,141Liabilities 2025: $600Net Assets 2025: $29,5412025

Highlighted filing

2013

Assets$20,667
Liabilities-
Net Assets$20,667
Open 2013 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $60,191Expenses 2011: $57,493Net Income 2011: $2,6982011Revenue 2012: $75,399Expenses 2012: $67,142Net Income 2012: $8,2572012Revenue 2013: $75,529Expenses 2013: $65,817Net Income 2013: $9,7122013Revenue 2013: $75,529Expenses 2013: $65,817Net Income 2013: $9,7122013Revenue 2014: $56,096Expenses 2014: $61,898Net Income 2014: -$5,8022014Revenue 2015: $80,201Expenses 2015: $81,450Net Income 2015: -$1,2492015Revenue 2016: $71,983Expenses 2016: $76,314Net Income 2016: -$4,3312016Revenue 2017: $25,894Expenses 2017: $19,097Net Income 2017: $6,7972017Revenue 2018: $6,222Expenses 2018: $11,033Net Income 2018: -$4,8112018Revenue 2019: $33,005Expenses 2019: $21,081Net Income 2019: $11,9242019Revenue 2020: $36,599Expenses 2020: $46,319Net Income 2020: -$9,7202020Revenue 2022: $30,223Expenses 2022: $54,661Net Income 2022: -$24,4382022Revenue 2023: $54,548Expenses 2023: $47,010Net Income 2023: $7,5382023Revenue 2024: $54,059Expenses 2024: $43,710Net Income 2024: $10,3492024Revenue 2025: $49,518Expenses 2025: $45,887Net Income 2025: $3,6312025

Highlighted filing

2013

Revenue$75,529
Expenses$65,817
Net Income$9,712
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Raise funds to support community theatre arts

Filing and Contact Details

Filer

EIN
13-4368845
Raw XML Appendix198 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07531
IRS990EZ/CashSavingsAndInvestments/EOY017317
IRS990EZ/ContributionsGiftsGrantsEtc040523
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09712
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome057800
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome03100
IRS990EZ/GrantsAndSimilarAmountsPaid062000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0107773
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06350
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY010955
IRS990EZ/NetAssetsOrFundBalancesBOY010955
IRS990EZ/NetAssetsOrFundBalances/EOY020667
IRS990EZ/NetAssetsOrFundBalancesEOY020667
IRS990EZ/OccupancyRentUtilitiesAndMaint0195
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOROTHY DIANE BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRACY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAULETTE NARDELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NITA BEDFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN COFRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SANDY DECET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JANIE DOUGALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BONNIE ELLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SANDRA LOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SHIRLEY ROBARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BARBARA SCHLATTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11GLORIA THONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03424
IRS990EZ/OtherAssetsTotal/EOY03350
IRS990EZ/OtherExpensesTotal03250
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Raise funds to support community theatre arts
IRS990EZ/PrintingPublicationsPostage0372
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANT GIVEN TO THE TEXAS REPERTORY THEATRE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations062000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses032244
IRS990EZ/SpecialEventsNetIncomeLoss028656
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101107 CHELSHURST WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077379
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRACY JONES TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02813701610
IRS990EZ/TotalAssets/BOY010955
IRS990EZ/TotalAssets/EOY020667
IRS990EZ/TotalExpenses065817
IRS990EZ/TotalProgramServiceExpenses062000
IRS990EZ/TotalRevenue075529
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.shiningstarsguild.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0107773
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0107773
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090107773
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0107773
IRS990ScheduleA/Total509/Total0107773
IRS990ScheduleA/TotalSupportTotal/Total0107773
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1035650
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal035650
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028621
IRS990ScheduleG/EventsInformation/EntertainmentEvent103080
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents03080
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1098990
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal098990
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1063340
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents063340
IRS990ScheduleG/EventsInformation/NameOfEvent10Backstage Bash
IRS990ScheduleG/EventsInformation/NetIncomeSummary034719
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107101
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07101
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1018440
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents018440
IRS990ScheduleO/GeneralExplanation/Explanation0Other expenses inlcude expenses paid for advertising,
IRS990ScheduleO/GeneralExplanation/Explanation1merchant service fees paid for credit card
IRS990ScheduleO/GeneralExplanation/Explanation2processing, office supplies, printing & copying,
IRS990ScheduleO/GeneralExplanation/Explanation3and depreciation.
IRS990ScheduleO/GeneralExplanation/Explanation4Other Assets consist of bid boards used at
IRS990ScheduleO/GeneralExplanation/Explanation5auctions.
IRS990ScheduleO/GeneralExplanation/Explanation6Donation given to The Texas Repretory Theatre
IRS990ScheduleO/GeneralExplanation/Explanation7in the amount of $62,000 to fulfill the exempt
IRS990ScheduleO/GeneralExplanation/Explanation8purpose of the organization. The Texas Repretory
IRS990ScheduleO/GeneralExplanation/Explanation9Theatre is located at 14243 Stuebner Airline,
IRS990ScheduleO/GeneralExplanation/Explanation10Houston, TX 77069 and is a 501(c)3 organization.
IRS990ScheduleO/GeneralExplanation/Explanation11SUPPORT THEATRE ARTS PROGRAM SERVICES TEXAS REPERTORY THEATRE NOT RELATED 62000.
IRS990ScheduleO/GeneralExplanation/Explanation12MERCHANT SERVICE FEES 2602. OFFICE SUPPLIES 193. DEPRECIATION 74. ADVERTISING-WEBSITE 360. BUSINESS REGISTRATION FEES 21.
IRS990ScheduleO/GeneralExplanation/Identifier0Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0134368845
ReturnHeader/Filer/Name/BusinessNameLine10THE SHINING STARS GUILD
ReturnHeader/Filer/NameControl0SHIN
ReturnHeader/Filer/Phone02815837573
ReturnHeader/Filer/USAddress/AddressLine1014243 STUEBNER AIRLINE RD
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077069
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0DOROTHY DIANE BROOKS
ReturnHeader/Officer/Phone02815837573
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRACY JONES CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020445 STATE HIGHWAY 249 STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077070
ReturnHeader/Preparer/Name0TRACY JONES CPA
ReturnHeader/Preparer/Phone08329281927
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-10T10:55:54-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,667
Liabilities
-
Net assets
$20,667
Revenue
$75,529
Expenses
$65,817
Net income
$9,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.1$0.60$29.5$49.5$45.9$3.63
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$0.16$25.9$54.1$43.7$10.3
2023Summary only. Only limited summary data is available for this year.$15.6$0.00$54.5$47.0$7.54
2022Detailed filing. Detailed filing data is available for this year.$8.02$8.02$30.2$54.7$24.4
2020Summary only. Only limited summary data is available for this year.$9.78$0.00$36.6$46.3$9.72
2019Summary only. Only limited summary data is available for this year.$19.5$0.00$33.0$21.1$11.9
2018Summary only. Only limited summary data is available for this year.$7.58$0.00$6.22$11.0$4.81
2017Summary only. Only limited summary data is available for this year.$12.7$0.00$25.9$19.1$6.80
2016Summary only. Only limited summary data is available for this year.$9.29$0.00$72.0$76.3$4.33
2015Detailed filing. Detailed filing data is available for this year.$13.6$13.6$80.2$81.5$1.25
2014Detailed filing. Detailed filing data is available for this year.$15.1$0.28$14.9$56.1$61.9$5.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$20.7$75.5$65.8$9.71
2013Summary only. Only limited summary data is available for this year.$20.7$0.00$75.5$65.8$9.71
2012Summary only. Only limited summary data is available for this year.$11.0$0.00$75.4$67.1$8.26
2011Summary only. Only limited summary data is available for this year.$2.70$0.00$60.2$57.5$2.70