Civic Intelligence

Allen Tallenettes Booster Club

EIN 27-0136957 • 501(c)3 • Allen, TX, United States

Pub. 78 Eligible990-N Coverage

Profile

To support the Allen High School Drill Team

300 Rivercrest BlvdAllen, TX 75002United States

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

12th percentile

-68%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

43rd percentile

-7.0%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,424

Down $2,801 (-7.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$37,424

Down $2,801 (-7.0%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$15,737

Down $2,317 (-13%) from 2013

Expenses

Up

$26,494

Up $14,652 (+124%) from 2013

Net Income

Down

-$10,757

Down $16,969 (-273%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$60K$40K$20K$0Assets 2011: $18,289Net Assets 2011: $18,2892011Assets 2012: $33,616Net Assets 2012: $33,6162012Assets 2013: $40,225Net Assets 2013: $40,2252013Assets 2014: $37,424Net Assets 2014: $37,4242014

Highlighted filing

2014

Assets$37,424
Liabilities-
Net Assets$37,424
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$40K$20K$0-$20KRevenue 2011: $33,329Expenses 2011: $25,419Net Income 2011: $7,9102011Revenue 2012: $25,264Expenses 2012: $9,937Net Income 2012: $15,3272012Revenue 2013: $18,054Expenses 2013: $11,842Net Income 2013: $6,2122013Revenue 2014: $15,737Expenses 2014: $26,494Net Income 2014: -$10,7572014

Highlighted filing

2014

Revenue$15,737
Expenses$26,494
Net Income-$10,757
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,424
Liabilities
-
Net assets
$37,424
Revenue
$15,737
Expenses
$26,494
Net income
-$10,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$37.4$37.4$15.7$26.5$10.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$40.2$18.1$11.8$6.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$33.6$25.3$9.94$15.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$18.3$33.3$25.4$7.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 3, 2014
Return Version
2013v3.1
Gross Receipts
$48,792
Mission and Program Overview

Mission

To support the Allen High School Drill Team

Program Services

DescriptionGrantsExpenses
Provided funds for members to attend camps, classes and training$10,089-
Purchased costumes, dance wear and uniforms for 69 members and letter jackets$8,650-
Senior Awards$2,625-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcy MartinezPresident-$0--
Kay ChastainVice President-$0--
Andrea HibbsSecretary-$0--
Debbie CooperTreasurer-$0--
Lisa SmentekDirectorFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,259$25,259$19,318$5,941
Event 2$15,803$15,803$13,737$2,066
Total Events$41,062$41,062$33,055$8,007
Filing and Contact Details

Filer

EIN
27-0136957

Signing Officer

Name
Debbie Cooper
Title
Treasurer
Signed
2014-09-03
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel W Schreimann Pc
Phone
2147507722
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1587”

Other Expenses.1012

“Insurance $425”

Other Expenses.1

“Camps, Choreography, Training $10089”

Other Expenses.2

“Costumes, Letter Jackets, Unif $8650”

Other Expenses.3

“Team Support $2625”

Other Expenses.4

“Hospitality $1596”

Other Expenses.5

“P. O. Box & Supplies $764”

Other Expenses.6

“School Support $758”

Raw XML Appendix181 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/USAddress/AddressLine10810 Buffalo Springs Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Allen
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040225
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10757
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03460
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040225
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040225
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marcy Martinez
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrea Hibbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Debbie Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Smentek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt07956
IRS990EZ/OtherExpensesTotalAmt026494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the Allen High School Drill Team
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchased costumes, dance wear and uniforms for 69 members and letter jackets
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided funds for members to attend camps, classes and training
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Senior Awards
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08650
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110089
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033055
IRS990EZ/SpecialEventsNetIncomeLossAmt08007
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026494
IRS990EZ/TotalProgramServiceExpensesAmt021364
IRS990EZ/TotalRevenueAmt015737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021770
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0269994
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0291764
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071539
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044522
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291764
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015803
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041062
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Showcase&Holiday Spectacular
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0T-Shirt, Slap Fans, Concessions, etc.
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08007
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Camps, Choreography, Training $10089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Costumes, Letter Jackets, Unif $8650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Team Support $2625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hospitality $1596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6P. O. Box & Supplies $764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7School Support $758
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Cooper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALLEN TALLENETTES BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0270136957
ReturnHeader/Filer/USAddress/AddressLine10300 RIVERCREST BLVD
ReturnHeader/Filer/USAddress/City0ALLEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DANIEL W SCHREIMANN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108333 DOUGLAS AVE STE 1230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0752255819
ReturnHeader/PreparerPersonGrp/PhoneNum02147507722
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL W SCHREIMANN PC
ReturnHeader/ReturnTs02014-09-03T11:08:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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