Civic Intelligence

Showteam Express Corporation

990EZ • Fiscal year 2018 • EIN 26-1094547

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 12, 2019

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

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

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

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

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

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.

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

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

5th percentile

-61%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,423

Up $520 (+13%) from 2017

Net Assets

Up

$4,393

Up $520 (+13%) from 2017

Liabilities

Flat

$30

Flat from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin72nd 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

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

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

Operations Trend

Revenue Growth5th 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

2018

Revenue$3,627
Expenses$3,107
Net Income$520
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$19,941
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$2,730
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANNA TOLERPresidentPT$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$14,350$14,350$16,314$-1,964
Total Events$14,350$14,350$16,314$-1,964
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
Dianna Toler
Title
1st Treasurer (eff 9/1/18)
Phone
7034409000
Signed
2019-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Beachfleischman Pc
Address
1985 E 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: 364. Description: events. Amount: 2,338. Description: costume expenses. Amount: 63. Total to form 990-ez, line 16: 2,765.”

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

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

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

“Description: due to tms. Beg. Of year amount: 30. End of year amount: 30.”

Raw XML Appendix151 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/PersonNm0DIANNA TOLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05206187940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07101 HUNDSFORD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0870
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0520
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04423
IRS990EZ/FundraisingGrossIncomeAmt014350
IRS990EZ/GrossReceiptsAmt019941
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01140
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03873
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03873
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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/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/BOYAmt0344
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02765
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT THE DANCERS OF THE MOVEMENT STUDIOS AND THEIR COMMUNITY PERFORMANCES.
IRS990EZ/PrintingPublicationsPostageAmt0342
IRS990EZ/ProgramServiceRevenueAmt03581
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATTENDED 4-8 DANCE COMPETITIONS/CONVENTIONS AND PUT ON A COMMUNITY PERFORMANCE WITH APPROXIMATELY 70 DANCERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02730
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt016314
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1964
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03107
IRS990EZ/TotalProgramServiceExpensesAmt02730
IRS990EZ/TotalRevenueAmt03627
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016314
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1964
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 364. DESCRIPTION: EVENTS. AMOUNT: 2,338. DESCRIPTION: COSTUME EXPENSES. AMOUNT: 63. TOTAL TO FORM 990-EZ, LINE 16: 2,765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 344. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO TMS. BEG. OF YEAR AMOUNT: 30. 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNA TOLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt01ST TREASURER (EFF 9/1/18)
ReturnHeader/BusinessOfficerGrp/PhoneNum07034409000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
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/AtSubmissionCreationDeviceId00C441B9746D1D676779033884C41651B77A5A2FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0380B27679A7D7E2E4B9330F00CA1B0F3B1C1F058
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.128.200.66
ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm014:24:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860683059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 E RIVER ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085718
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN K MCCLOSKEY CPA
ReturnHeader/ReturnTs02019-07-15T14:26:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2018Detailed filing. Detailed filing data is available for this year.$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