Civic Intelligence

Pes Booster Club Inc.

EIN 26-3564177 • 501(c)3 • Philadelphia, TN

Pub. 78 Eligible990-N Coverage

Profile

To provide support for philadelphia elementary school and promote interests, its students, extra-curricular activities, technology, provide a forum for topices of mutual interest and undertake other activities.

PO Box 165Philadelphia, TN 37846

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$27,091

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$27,091

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

$54,928

No earlier filing loaded for comparison.

Expenses

$46,311

No earlier filing loaded for comparison.

Net Income

$8,617

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2016: $27,091Net Assets 2016: $27,0912016

Highlighted filing

2016

Assets$27,091
Liabilities-
Net Assets$27,091
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2016: $54,928Expenses 2016: $46,311Net Income 2016: $8,6172016

Highlighted filing

2016

Revenue$54,928
Expenses$46,311
Net Income$8,617
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,091
Liabilities
-
Net assets
$27,091
Revenue
$54,928
Expenses
$46,311
Net income
$8,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$27.1$27.1$54.9$46.3$8.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$57,892
Mission and Program Overview

Mission

To provide support for philadelphia elementary school and promote interests, its students, extra-curricular activities, technology, provide a forum for topices of mutual interest and undertake other activities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT FOR PHILADELPHIA ELEMENTARY SCHOOL AND PROMOTE INTERESTS, ITS STUDENTS, EXTRA-CURRICULAR ACTIVITIES, TECHNOLOGY, PROVIDE A FORUM FOR TOPICES OF MUTUAL INTEREST AND UNDERTAKE OTHER ACTIVITIES.-$46,311
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM HARRISONPresident-$0--
BART WATSONVice Preside-$0--
PATRICIA SUMMITTSecretary-$0--
PAM QUEENTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pes Booster Club Inc
EIN
26-3564177
Address
PO BOX 165, PHILADELPHIA, TN 37846

Signing Officer

Name
Pam Queen
Title
Treasurer
Phone
8654586801
Signed
2017-01-09

Preparer

Firm
WARREN & TALLENT CPA'S PLLC
Address
606-C S MAIN ST, SWEETWATER, TN 37874
Preparer
Douglas E Warren CPA
Phone
4233375003
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Athletic fees athletic expenses 26,231 concession expenses 4,413 expenses operating expenses 985 donations to pes 14,682 total 46,311”

Form 990-ez, Part III

“To provide support for philadelphia elementary school and promote interests, its students, extra-curricular activities, technology, provide a forum for topices of mutual interest and undertake other activities.”

Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAM QUEEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08654589199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 165
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037846
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01296
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08617
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027091
IRS990EZ/FundraisingGrossIncomeAmt014545
IRS990EZ/GrossReceiptsAmt057892
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BART WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA SUMMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM QUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR PHILADELPHIA ELEMENTARY SCHOOL AND PROMOTE INTERESTS, ITS STUDENTS, EXTRA-CURRICULAR ACTIVITIES, TECHNOLOGY, PROVIDE A FORUM FOR TOPICES OF MUTUAL INTEREST AND UNDERTAKE OTHER ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt042040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT FOR PHILADELPHIA ELEMENTARY SCHOOL AND PROMOTE INTERESTS, ITS STUDENTS, EXTRA-CURRICULAR ACTIVITIES, TECHNOLOGY, PROVIDE A FORUM FOR TOPICES OF MUTUAL INTEREST AND UNDERTAKE OTHER ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046311
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02964
IRS990EZ/SpecialEventsNetIncomeLossAmt011581
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046311
IRS990EZ/TotalProgramServiceExpensesAmt046311
IRS990EZ/TotalRevenueAmt054928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATHLETIC FEES ATHLETIC EXPENSES 26,231 CONCESSION EXPENSES 4,413 EXPENSES OPERATING EXPENSES 985 DONATIONS TO PES 14,682 TOTAL 46,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE SUPPORT FOR PHILADELPHIA ELEMENTARY SCHOOL AND PROMOTE INTERESTS, ITS STUDENTS, EXTRA-CURRICULAR ACTIVITIES, TECHNOLOGY, PROVIDE A FORUM FOR TOPICES OF MUTUAL INTEREST AND UNDERTAKE OTHER ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM QUEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08654586801
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PES BOOSTER CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0PESB
ReturnHeader/Filer/EIN0263564177
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 165
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037846
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621874228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN & TALLENT CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606-C S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWEETWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037874
ReturnHeader/PreparerPersonGrp/PhoneNum04233375003
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS E WARREN CPA
ReturnHeader/ReturnTs02017-01-09T10:31:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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