Civic Intelligence

Showteam Express Corporation

EIN 26-1094547 • 501(c)4 • Springfield, VA

Profile

YOUTH DANCE PERFORMANCE

8060 Rolling RoadSpringfield, VA 22153

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

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.

501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,423

Up $520 (+13%) from 2017

Liabilities

Flat

$30

Flat from 2017

Net Assets

Up

$4,393

Up $520 (+13%) from 2017

Operations
Liabilities / Revenue66th percentileNet Margin71st percentile

Revenue

Down

$3,627

Down $5,702 (-61%) from 2017

Expenses

Down

$3,107

Down $3,753 (-55%) from 2017

Net Income

Down

$520

Down $1,949 (-79%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2018

Assets$4,423
Liabilities$30
Net Assets$4,393
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$3,627
Expenses$3,107
Net Income$520
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,423
Liabilities
$30
Net assets
$4,393
Revenue
$3,627
Expenses
$3,107
Net income
$520
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$39,931
Mission and Program Overview

Mission

To promote and support the dancers of the movement studios and their community performances.

YOUTH DANCE PERFORMANCE

Program Services

DescriptionGrantsExpenses
ATTENDED 4 DANCE COMPETITIONS AND PUT ON A COMMUNITY PERFORMANCE WITH APPROXIMATELY 47 DANCERS.$0$10,476
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSE KWIATKOWSKIPresidentPT$0--
DIANNA TOLERVice PresidentPT$0--
JILL BAKER2nd Vice President-$0--
WENDY LARSONSecretary-$0--
BECKY IANNOTTA1st Treasurer-$0--
JENNIFER RANDLE2nd Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$32,108$32,108$32,191$-83
Total Events$32,108$32,108$32,191$-83
Filing and Contact Details

Filer

Filer Name
Showteam Express Corporation
EIN
26-1094547
Phone
7034409000
Address
8060 ROLLING ROAD, SPRINGFIELD, VA 22153

Signing Officer

Name
Jennifer Randle
Title
2nd Treasurer
Phone
7034409000
Signed
2016-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Beachfleischman Pc
Address
PO BOX 64130, TUCSON, AZ 85728-4130
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

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

“Description: miscellaneous. Amount: 286. Description: supplies. Amount: 91. Description: banquet. Amount: 1,185. Description: competition and convention fees. Amount: 9,291. Total to form 990-ez, line 16: 10,853.”

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

“Description: accounts payable. Beg. Of year amount: 2,482. End of year amount: 5,537.”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0BECKY IANNOTTA
IRS990EZ/BooksInCareOfDetail/PhoneNum07034409000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08060 ROLLING ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4182
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09861
IRS990EZ/FundraisingGrossIncomeAmt032648
IRS990EZ/GrossReceiptsAmt039931
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01700
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08506
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04324
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSE KWIATKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANNA TOLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECKY IANNOTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER RANDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010853
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH DANCE PERFORMANCE
IRS990EZ/ProgramServiceRevenueAmt05583
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATTENDED 4 DANCE COMPETITIONS AND PUT ON A COMMUNITY PERFORMANCE WITH APPROXIMATELY 47 DANCERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010476
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt033260
IRS990EZ/SpecialEventsNetIncomeLossAmt0-612
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02482
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05537
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010853
IRS990EZ/TotalProgramServiceExpensesAmt010476
IRS990EZ/TotalRevenueAmt06671
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032191
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032108
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-83
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032191
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 286. DESCRIPTION: SUPPLIES. AMOUNT: 91. DESCRIPTION: BANQUET. AMOUNT: 1,185. DESCRIPTION: COMPETITION AND CONVENTION FEES. AMOUNT: 9,291. TOTAL TO FORM 990-EZ, LINE 16: 10,853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,482. END OF YEAR AMOUNT: 5,537.
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER RANDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt02ND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07034409000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOWTEAM EXPRESS CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SHOW
ReturnHeader/Filer/EIN0261094547
ReturnHeader/Filer/PhoneNum07034409000
ReturnHeader/Filer/USAddress/AddressLine1Txt08060 ROLLING ROAD
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022153
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860683059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 64130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857284130
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY L MELTZER CPA
ReturnHeader/ReturnTs02016-04-05T12:40:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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