Civic Intelligence

Parent Booster USA

EIN 46-3514130 • 501(c)3 • Gilmer, TX

Profile

To support the Gilmer band students.

PO Box 861Gilmer, TX 75644

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

8th percentile

-132%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

12th percentile

-88%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,407

Down $56,340 (-88%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,407

Down $56,340 (-88%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$42,757

Down $19,176 (-31%) from 2014

Expenses

Up

$99,097

Up $79,644 (+409%) from 2014

Net Income

Down

-$56,340

Down $98,820 (-233%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$80K$60K$40K$20K$0Assets 2014: $63,747Net Assets 2014: $63,7472014Assets 2015: $7,407Net Assets 2015: $7,4072015

Highlighted filing

2015

Assets$7,407
Liabilities-
Net Assets$7,407
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50K-$100KRevenue 2014: $61,933Expenses 2014: $19,453Net Income 2014: $42,4802014Revenue 2015: $42,757Expenses 2015: $99,097Net Income 2015: -$56,3402015

Highlighted filing

2015

Revenue$42,757
Expenses$99,097
Net Income-$56,340
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,407
Liabilities
-
Net assets
$7,407
Revenue
$42,757
Expenses
$99,097
Net income
-$56,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$7.41$7.41$42.8$99.1$56.3
2014Detailed filing. Detailed filing data is available for this year.$63.7$63.7$61.9$19.5$42.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 9, 2015
Return Version
2014v5.0
Gross Receipts
$63,788
Mission and Program Overview

Mission

To support the Gilmer band students.

Program Services

DescriptionGrantsExpenses
CONCESSION STAND SALES-$21,031
PROGRAM SALES-$10,053
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSTY IVEYPresident-$0--
DAPHNE GRIMESVice President-$0--
KRISTIN CULBERSONTreasurer-$0--
RACHEL GILBREATHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Parent Booster USA
EIN
46-3514130
Phone
9036802800
Address
PO BOX 861, GILMER, TX 75644

Signing Officer

Name
Greg Hanlin
Title
President
Phone
9036802800
Signed
2015-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Daphne A Grimes CPA
Address
109 W Tyler Street Suite A, Gilmer, TX 75644-2239
Preparer
Daphne a Grimes
Phone
9036802800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Adjustment to majorette expenses 1766.”

Form 990EZ, Part I, Line 16

“Office supplies 285. T-shirt exp 185. Uniform exp 720. Misc supplies 3337. Books 195.”

Raw XML Appendix136 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/BenefitsPaidToOrForMembersAmt084072
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTIN CULBERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09036808113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03808 FM 852
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gilmer
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02850
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-56340
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063747
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07407
IRS990EZ/FundraisingGrossIncomeAmt059172
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063788
IRS990EZ/GroupExemptionNum05271
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07407
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07407
IRS990EZ/OccupancyRentUtltsAndMaintAmt0250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSTY IVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAPHNE GRIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN CULBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL GILBREATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01705
IRS990EZ/OtherExpensesTotalAmt04722
IRS990EZ/OtherRevenueTotalAmt01766
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the Gilmer band students.
IRS990EZ/PrintingPublicationsPostageAmt010053
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONCESSION STAND SALES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM SALES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021031
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110053
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021031
IRS990EZ/SpecialEventsNetIncomeLossAmt038141
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099097
IRS990EZ/TotalProgramServiceExpensesAmt031084
IRS990EZ/TotalRevenueAmt042757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153392
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0156242
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094220
IRS990ScheduleA/Total509Grp/TotalAmt0156242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENT TO MAJORETTE EXPENSES 1766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 285. T-SHIRT EXP 185. UNIFORM EXP 720. MISC SUPPLIES 3337. BOOKS 195.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG HANLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09036802800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parent Booster USA
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0463514130
ReturnHeader/Filer/PhoneNum09036802800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 861
ReturnHeader/Filer/USAddress/CityNm0GILMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daphne A Grimes CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 W Tyler Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilmer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756442239
ReturnHeader/PreparerPersonGrp/PhoneNum09036802800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAPHNE A GRIMES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-14T12:05:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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