Civic Intelligence

Showteam Express Corporation

990EZ • Fiscal year 2014 • EIN 26-1094547

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 01, 2015

Organization ProfileN/A
8060 Rolling Road22153

(703) 440-9000

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-12%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$10,988

Down $1,556 (-12%) from 2013

Net Assets

Down

$8,506

Down $2,680 (-24%) from 2013

Liabilities

Up

$2,482

Up $1,124 (+83%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin12th percentile

Revenue

Down

$10,712

Down $10,166 (-49%) from 2013

Expenses

Down

$13,392

Down $9,179 (-41%) from 2013

Net Income

Down

-$2,680

Down $987 (-58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $16,126Liabilities 2012: $3,247Net Assets 2012: $12,8792012Assets 2013: $12,544Liabilities 2013: $1,358Net Assets 2013: $11,1862013Assets 2014: $10,988Liabilities 2014: $2,482Net Assets 2014: $8,5062014Assets 2015: $9,861Liabilities 2015: $5,537Net Assets 2015: $4,3242015Assets 2017: $3,903Liabilities 2017: $30Net Assets 2017: $3,8732017Assets 2018: $4,423Liabilities 2018: $30Net Assets 2018: $4,3932018

Highlighted filing

2014

Assets$10,988
Liabilities$2,482
Net Assets$8,506
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $18,802Expenses 2012: $14,233Net Income 2012: $4,5692012Revenue 2013: $20,878Expenses 2013: $22,571Net Income 2013: -$1,6932013Revenue 2014: $10,712Expenses 2014: $13,392Net Income 2014: -$2,6802014Revenue 2015: $6,671Expenses 2015: $10,853Net Income 2015: -$4,1822015Revenue 2017: $9,329Expenses 2017: $6,860Net Income 2017: $2,4692017Revenue 2018: $3,627Expenses 2018: $3,107Net Income 2018: $5202018

Highlighted filing

2014

Revenue$10,712
Expenses$13,392
Net Income-$2,680
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 1, 2015
Return Version
2013v4.0
Gross Receipts
$43,243
Mission and Program Overview

Mission

YOUTH DANCE PERFORMANCE

Program Services

DescriptionGrantsExpenses
ATTENDED 4 DANCE COMPETITIONS AND PUT ON A COMMUNITY PERFORMANCE WITH APPROXIMATELY 46 DANCERS.$0$12,793
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE MURPHY 91 - 630PresidentPT$0--
ROSE KWIATKOWSKI 71 - 831PresidentPT$0--
DIANNA TOLER 71 - 630Vice President-$0--
JILL BAKER 71 - 6302nd Vice President-$0--
BILLIE CHANDLER 91 - 630Secretary-$0--
WENDY LARSON 71 - 831Secretary-$0--
MONICA TERAN 91 - 6301st Treasurer-$0--
BECKY IANNOTTA 71 - 8311st Treasurer-$0--
CECELIA SHAW 91 - 6302nd Treasurer-$0--
JENNIFER RANDLE 71 - 8312nd Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,024$32,024$32,531$-507
Total Events$32,024$32,024$32,531$-507
Filing and Contact Details

Filer

EIN
26-1094547
Phone
7034409000

Signing Officer

Name
Jennifer Randle
Title
2nd Treasurer
Phone
7034409000
Signed
2015-07-01
Discuss with paid preparer
Yes

Preparer

Preparer
Kelly L Meltzer CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous. Amount: 317. Description: competition and convention fees. Amount: 6,696. Description: costumes. Amount: 2,478. Description: teacher gifts. Amount: 759. Description: team parties. Amount: 500. Total to form 990-ez, line 16: 10,750.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 1,358. End of year amount: 2,482.”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BECKY IANNOTTA
IRS990EZ/BooksInCareOfDetail/PhoneNum07034409000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108060 ROLLING ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010988
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0716
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2680
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02196
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt032024
IRS990EZ/GrossReceiptsAmt043243
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MembershipDuesAmt03230
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE MURPHY 91 - 630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSE KWIATKOWSKI 71 - 831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANNA TOLER 71 - 630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL BAKER 71 - 630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILLIE CHANDLER 91 - 630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WENDY LARSON 71 - 831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MONICA TERAN 91 - 630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BECKY IANNOTTA 71 - 831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CECELIA SHAW 91 - 630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JENNIFER RANDLE 71 - 831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt61ST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt71ST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt82ND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt92ND TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010750
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH DANCE PERFORMANCE
IRS990EZ/PrintingPublicationsPostageAmt0446
IRS990EZ/ProgramServiceRevenueAmt07273
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATTENDED 4 DANCE COMPETITIONS AND PUT ON A COMMUNITY PERFORMANCE WITH APPROXIMATELY 46 DANCERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012793
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt032531
IRS990EZ/SpecialEventsNetIncomeLossAmt0-507
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01358
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02482
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013392
IRS990EZ/TotalProgramServiceExpensesAmt012793
IRS990EZ/TotalRevenueAmt010712
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032024
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 317. DESCRIPTION: COMPETITION AND CONVENTION FEES. AMOUNT: 6,696. DESCRIPTION: COSTUMES. AMOUNT: 2,478. DESCRIPTION: TEACHER GIFTS. AMOUNT: 759. DESCRIPTION: TEAM PARTIES. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 10,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,358. END OF YEAR AMOUNT: 2,482.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER RANDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt02ND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07034409000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHOWTEAM EXPRESS CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SHOW
ReturnHeader/Filer/EIN0261094547
ReturnHeader/Filer/PhoneNum07034409000
ReturnHeader/Filer/USAddress/AddressLine108060 ROLLING ROAD
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022153
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860683059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101985 E RIVER ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0857187176
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY L MELTZER CPA
ReturnHeader/ReturnTs02015-07-01T15:29:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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
$10,988
Liabilities
$2,482
Net assets
$8,506
Revenue
$10,712
Expenses
$13,392
Net income
-$2,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.03$4.39$3.63$3.11$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.03$3.87$9.33$6.86$2.47
2015Detailed filing. Detailed filing data is available for this year.$9.86$5.54$4.32$6.67$10.9$4.18
2014Detailed filing. Detailed filing data is available for this year.$11.0$2.48$8.51$10.7$13.4$2.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.36$11.2$20.9$22.6$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$3.25$12.9$18.8$14.2$4.57