Civic Intelligence

Showteam Express Corporation

990EZ • Fiscal year 2017 • EIN 26-1094547

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 01, 2017

Organization ProfileN/A
8004 Alban Road No ESpringfield, VA 22150

(703) 440-9000

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-37%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,903

Down $5,958 (-60%) from 2015

Net Assets

Down

$3,873

Down $451 (-10%) from 2015

Liabilities

Down

$30

Down $5,507 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Up

$9,329

Up $2,658 (+40%) from 2015

Expenses

Down

$6,860

Down $3,993 (-37%) from 2015

Net Income

Up

$2,469

Up $6,651 (+159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$3,903
Liabilities$30
Net Assets$3,873
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$9,329
Expenses$6,860
Net Income$2,469
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$33,533
Mission and Program Overview

Mission

YOUTH DANCE PERFORMANCE

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

Program Services

DescriptionGrantsExpenses
ATTENDED 4-8 DANCE COMPETITIONS/CONVENTIONS AND PUT ON A COMMUNITY PERFORMANCE WITH APPROXIMATELY 70 DANCERS.$0$6,345
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANNA TOLERPresident-$0--
WENDY LARSON1st Vice President-$0--
JENNIFER BEHAN2nd Vice President-$0--
KELLY COHENSecretary-$0--
JENNIFER RANDLE1st Treasurer-$0--
MADONNA KLASSA2nd Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$25,688$25,688$24,204$1,484
Total Events$25,688$25,688$24,204$1,484
Filing and Contact Details

Filer

Filer Name
Tms Boosters
EIN
26-1094547
Phone
7034409000
Address
8004 ALBAN ROAD NO E, SPRINGFIELD, VA 22150

Signing Officer

Name
Jennifer Randle
Title
1st Treasurer
Phone
7034409000
Signed
2017-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Beachfleischman Pc
Address
1985 EAST RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Karen K Mccloskey CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

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

“Description: miscellaneous. Amount: 562. Description: supplies. Amount: 14. Description: events. Amount: 5,997. Description: costume expenses. Amount: 45. Total to form 990-ez, line 16: 6,618.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 344.”

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

“Description: accounts payable. Beg. Of year amount: 50. End of year amount: 0. Description: due to tms. Beg. Of year amount: 0. End of year amount: 30.”

Raw XML Appendix149 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/PersonNm0JENNIFER E RANDLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05206187940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09529 PARSONAGE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LORTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022079
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02890
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02469
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03903
IRS990EZ/FundraisingGrossIncomeAmt025688
IRS990EZ/GrossReceiptsAmt033533
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.80
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/PersonNm0DIANNA TOLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER BEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER RANDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MADONNA KLASSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE 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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0344
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06618
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT THE DANCERS OF THE MOVEMENT STUDIOS AND THEIR COMMUNITY PERFORMANCES.
IRS990EZ/PrintingPublicationsPostageAmt0242
IRS990EZ/ProgramServiceRevenueAmt04955
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATTENDED 4-8 DANCE COMPETITIONS/CONVENTIONS AND PUT ON A COMMUNITY PERFORMANCE WITH APPROXIMATELY 70 DANCERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06345
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt024204
IRS990EZ/SpecialEventsNetIncomeLossAmt01484
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06860
IRS990EZ/TotalProgramServiceExpensesAmt06345
IRS990EZ/TotalRevenueAmt09329
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024204
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025688
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01484
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 562. DESCRIPTION: SUPPLIES. AMOUNT: 14. DESCRIPTION: EVENTS. AMOUNT: 5,997. DESCRIPTION: COSTUME EXPENSES. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 6,618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO TMS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER RANDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt01ST TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07034409000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TMS BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0TMSB
ReturnHeader/Filer/EIN0261094547
ReturnHeader/Filer/PhoneNum07034409000
ReturnHeader/Filer/USAddress/AddressLine1Txt08004 ALBAN ROAD NO E
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022150
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055503C6901EC926464890FD20C246F2690D179B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D16AF27D36AFE95BBE0EF549ACD08EB733BEA1AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.128.200.66
ReturnHeader/FilingSecurityInformation/IPDt02017-12-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm013:35:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860683059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 EAST RIVER ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085718
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN K MCCLOSKEY CPA
ReturnHeader/ReturnTs02018-01-08T17:19:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,903
Liabilities
$30
Net assets
$3,873
Revenue
$9,329
Expenses
$6,860
Net income
$2,469
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
2017Detailed filing. Detailed filing data is available for this year.$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