Civic Intelligence

Xsquad Parents Association

EIN 45-2484586 • 501(c)3 • Selbyville, DE

Profile

Support for a competive youth dance team

PO Box 624Selbyville, DE 19975

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.78x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

96th percentile

85%

Higher net margin than 96% 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

97th percentile

325%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,052

Up $1,569 (+325%) from 2013

Liabilities

Up

$1,715

Up $750 (+78%) from 2013

Net Assets

$337

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin96th percentile

Revenue

Down

$966

Down $2,383 (-71%) from 2013

Expenses

Down

$147

Down $1,825 (-93%) from 2013

Net Income

Down

$819

Down $558 (-41%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$10K$5.0K$0Assets 2011: $9,691Liabilities 2011: $1,7152011Assets 2012: $820Liabilities 2012: $9652012Assets 2013: $483Liabilities 2013: $9652013Assets 2014: $2,052Liabilities 2014: $1,715Net Assets 2014: $3372014

Highlighted filing

2014

Assets$2,052
Liabilities$1,715
Net Assets$337
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $8,861Expenses 2011: $885Net Income 2011: $7,9762011Revenue 2012: $12,496Expenses 2012: $20,617Net Income 2012: -$8,1212012Revenue 2013: $3,349Expenses 2013: $1,972Net Income 2013: $1,3772013Revenue 2014: $966Expenses 2014: $147Net Income 2014: $8192014

Highlighted filing

2014

Revenue$966
Expenses$147
Net Income$819
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$2,052
Liabilities
$1,715
Net assets
$337
Revenue
$966
Expenses
$147
Net income
$819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.05$1.72$0.34$0.97$0.15$0.82
2013Summary only. Only limited summary data is available for this year.$0.48$0.97$3.35$1.97$1.38
2012Summary only. Only limited summary data is available for this year.$0.82$0.97$12.5$20.6$8.12
2011Summary only. Only limited summary data is available for this year.$9.69$1.72$8.86$0.89$7.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$966
Mission and Program Overview

Mission

Support for a competive youth dance team

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI THOMPSONTreasuer-$0--
ANDREA DOUDSPresident-$0--
MARIANNE BUASSecretary-$0--
Filing and Contact Details

Filer

Filer Name
X Squad Parents Association
EIN
45-2484586
Phone
3025397511
Address
PO BOX 624, SELBYVILLE, DE 19975

Signing Officer

Name
Jodi Thompson
Title
Treasurer
Phone
3025397511
Signed
2015-09-15

Preparer

Firm
Riley & Company LLC
Address
106 HENRYS MILL DR, BERLIN, MD 21811
Preparer
Andrew C Riley
Phone
4438808339
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Post office box 48. Tax prepartion fee 75. Bank service charges 24.”

Form 990EZ, Part II, Line 26

“Advances from parents 965. 1715.”

Raw XML Appendix128 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/PersonNm0JODI THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03028412303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt038555 Peppers Landing Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Selbyville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019975
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0819
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0483
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02052
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0966
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0966
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODI THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA DOUDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIANNE BUAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasuer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support for a competive youth dance team
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0965
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01715
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147
IRS990EZ/TotalRevenueAmt0966
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021643
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt025672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08861
IRS990ScheduleA/Total509Grp/TotalAmt025672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POST OFFICE BOX 48. TAX PREPARTION FEE 75. BANK SERVICE CHARGES 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVANCES FROM PARENTS 965. 1715.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03025397511
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0X SQUAD PARENTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0XSQU
ReturnHeader/Filer/EIN0452484586
ReturnHeader/Filer/PhoneNum03025397511
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 624
ReturnHeader/Filer/USAddress/CityNm0SELBYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RILEY & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 HENRYS MILL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021811
ReturnHeader/PreparerPersonGrp/PhoneNum04438808339
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW C RILEY
ReturnHeader/ReturnTs02015-09-15T13:35:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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