Civic Intelligence

Belles Parent Association Bpo

990EZ • Fiscal year 2016 • EIN 47-1992696

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileN/A
1860 Fm 359Richmond, TX 77406

(713) 304-1125

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.8%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$30,290

Down $5,850 (-16%) from 2015

Net Assets

$30,290

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$99,240

Down $6,098 (-5.8%) from 2015

Expenses

Up

$105,090

Up $22,790 (+28%) from 2015

Net Income

Down

-$5,850

Down $28,888 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2014: $13,102Liabilities 2014: $0Net Assets 2014: $13,1022014Assets 2015: $36,140Liabilities 2015: $02015Assets 2016: $30,290Liabilities 2016: $0Net Assets 2016: $30,2902016Assets 2017: $29,832Liabilities 2017: $0Net Assets 2017: $29,8322017Assets 2018: $21,801Liabilities 2018: $0Net Assets 2018: $21,8012018Assets 2019: $48,338Liabilities 2019: $0Net Assets 2019: $48,3382019Assets 2020: $5,792Liabilities 2020: $0Net Assets 2020: $5,7922020Assets 2021: $29,047Liabilities 2021: $0Net Assets 2021: $29,0472021Assets 2022: $42,771Liabilities 2022: $0Net Assets 2022: $42,7712022Assets 2023: $44,015Net Assets 2023: $44,0152023Assets 2024: $72,952Net Assets 2024: $72,9522024

Highlighted filing

2016

Assets$30,290
Liabilities$0
Net Assets$30,290
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $21,231Expenses 2014: $8,129Net Income 2014: $13,1022014Revenue 2015: $105,338Expenses 2015: $82,300Net Income 2015: $23,0382015Revenue 2016: $99,240Expenses 2016: $105,090Net Income 2016: -$5,8502016Revenue 2017: $82,724Expenses 2017: $83,182Net Income 2017: -$4582017Revenue 2018: $36,389Expenses 2018: $44,420Net Income 2018: -$8,0312018Revenue 2019: $99,523Expenses 2019: $72,986Net Income 2019: $26,5372019Revenue 2020: $24,326Expenses 2020: $66,872Net Income 2020: -$42,5462020Revenue 2021: $103,655Expenses 2021: $92,400Net Income 2021: $11,2552021Revenue 2022: $70,450Expenses 2022: $67,699Net Income 2022: $2,7512022Revenue 2023: $93,602Expenses 2023: $92,358Net Income 2023: $1,2442023Revenue 2024: $142,297Expenses 2024: $113,360Net Income 2024: $28,9372024

Highlighted filing

2016

Revenue$99,240
Expenses$105,090
Net Income-$5,850
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$99,240
Mission and Program Overview

Mission

To promote the welfare and objectives of the travis belles by providing moral and financial support to the belles, to their director(s), and the school

Program Services

DescriptionGrantsExpenses
TICKET SALES, PURCHASE SASHES FOR SENIORS, DANCE CLASSES, BELLES MARKET, T-SHIRT FUNDRAISER AND OTHER FUNDRAISING EXPENSES.-$105,090
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE GOODWINPresidentPT$0--
PAULA FINLAYSONVP-FundraisingPT$0--
LOUANA PETERSONVP-MembershipPT$0--
KRISTEN BROWNTreasurerPT$0--
TINA FARRARSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Belles Parent Association
EIN
47-1992696
Phone
7133041125
Address
1860 FM 359, RICHMOND, TX 77406

Signing Officer

Name
Julie Goodwin
Title
President
Phone
7133041125
Signed
2017-08-14

Preparer

Firm
Jester & Jester Tax & Financial Services
Address
1305 FM 359 Suite L, Richmond, TX 77406
Preparer
Martha C Jester CPA
Phone
7133041125
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“REIMBURSED EXPENSES 97.”

Form 990EZ, Part I, Line 16

“BANQUET 5098.”

Form 990EZ, Part I, Line 16

“BELLES ITEM”

Form 990EZ, Part I, Line 16

“CAMP 20922.”

Form 990EZ, Part I, Line 16

“CHARMS”

Form 990EZ, Part I, Line 16

“CHOREOGRAPHERS”

Form 990EZ, Part I, Line 16

“COMPETITION”

Form 990EZ, Part I, Line 16

“CONTEST 2087.”

Form 990EZ, Part I, Line 16

“COSTUMES 14237.”

Form 990EZ, Part I, Line 16

“FUNDRAISERS 17411.”

Form 990EZ, Part I, Line 16

“MEALS 2341.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 2239.”

Form 990EZ, Part I, Line 16

“OPERATIONAL 3729.”

Form 990EZ, Part I, Line 16

“SOCIAL BUDGET 2102.”

Form 990EZ, Part I, Line 16

“TEAM FEES 742.”

Form 990EZ, Part I, Line 16

“TRAVEL 34009.”

Form 990EZ, Part I, Line 16

“BANK FEES 173.”

Raw XML Appendix171 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/PersonNm0ALLI KOENIG
IRS990EZ/BooksInCareOfDetail/PhoneNum07133041125
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01860 FM 359 157
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030290
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt099240
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA FINLAYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUANA PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TINA FARRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP-FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP-MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0105090
IRS990EZ/OtherRevenueTotalAmt097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE AND OBJECTIVES OF THE TRAVIS BELLES BY PROVIDING MORAL AND FINANCIAL SUPPORT TO THE BELLES, TO THEIR DIRECTOR(S), AND THE SCHOOL
IRS990EZ/ProgramServiceRevenueAmt099143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TICKET SALES, PURCHASE SASHES FOR SENIORS, DANCE CLASSES, BELLES MARKET, T-SHIRT FUNDRAISER AND OTHER FUNDRAISING EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105090
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105090
IRS990EZ/TotalProgramServiceExpensesAmt0105090
IRS990EZ/TotalRevenueAmt099240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122894
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0126139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021231
IRS990ScheduleA/Total509Grp/TotalAmt0126139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSED EXPENSES 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANQUET 5098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BELLES ITEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMP 20922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHOREOGRAPHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPETITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTEST 2087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COSTUMES 14237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISERS 17411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS 2341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 2239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OPERATIONAL 3729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SOCIAL BUDGET 2102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TEAM FEES 742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAVEL 34009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK FEES 173.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE GOODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07133041125
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLES PARENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0471992696
ReturnHeader/Filer/PhoneNum07133041125
ReturnHeader/Filer/USAddress/AddressLine1Txt01860 FM 359
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01DA2D1E99470CCC9E8BA0CD29294D6408B2756DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DA2D1E99470CCC9E8BA0CD29294D6408B2756DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.194.171.108
ReturnHeader/FilingSecurityInformation/IPDt02017-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:27:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jester & Jester Tax & Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01305 FM 359 Suite L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077406
ReturnHeader/PreparerPersonGrp/PhoneNum07133041125
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA C JESTER CPA
ReturnHeader/ReturnTs02017-09-13T09:27:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,290
Liabilities
$0
Net assets
$30,290
Revenue
$99,240
Expenses
$105,090
Net income
-$5,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.42$1.13$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.94$0.92$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.70$0.68$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.04$0.92$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.24$0.67$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.00$0.73$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.36$0.44$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.83$0.83$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.99$1.05$0.06
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$1.05$0.82$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.21$0.08$0.13