Civic Intelligence

Stallion Club

990EZ • Fiscal year 2012 • EIN 75-2774944

Jun 01, 2011 to May 31, 2012 • Filed on Feb 15, 2013

Organization ProfileN/A
5505 W Plano Parkway75093-4837
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.9%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,863

Up $26 (+0.1%) from 2011

Net Assets

Up

$25,863

Up $26 (+0.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$42,755

Down $2,210 (-4.9%) from 2011

Expenses

Down

$42,729

Down $6,577 (-13%) from 2011

Net Income

Up

$26

Up $4,367 (+101%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$60K$40K$20K$0Assets 2011: $25,837Net Assets 2011: $25,8372011Assets 2012: $25,863Net Assets 2012: $25,8632012Assets 2013: $39,592Net Assets 2013: $39,5922013Assets 2014: $35,845Net Assets 2014: $35,8452014Assets 2015: $34,650Net Assets 2015: $34,6502015Assets 2016: $39,407Net Assets 2016: $39,4072016Assets 2017: $42,721Net Assets 2017: $42,7212017Assets 2018: $41,385Net Assets 2018: $41,3852018Assets 2019: $27,275Net Assets 2019: $27,2752019Assets 2020: $16,120Net Assets 2020: $16,1202020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$25,863
Liabilities-
Net Assets$25,863
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $44,965Expenses 2011: $49,306Net Income 2011: -$4,3412011Revenue 2012: $42,755Expenses 2012: $42,729Net Income 2012: $262012Revenue 2013: $34,563Expenses 2013: $20,834Net Income 2013: $13,7292013Revenue 2014: $39,923Expenses 2014: $43,670Net Income 2014: -$3,7472014Revenue 2015: $30,360Expenses 2015: $31,555Net Income 2015: -$1,1952015Revenue 2016: $30,166Expenses 2016: $25,409Net Income 2016: $4,7572016Revenue 2017: $23,800Expenses 2017: $20,486Net Income 2017: $3,3142017Revenue 2018: $14,857Expenses 2018: $15,803Net Income 2018: -$9462018Revenue 2019: $15,418Expenses 2019: $29,528Net Income 2019: -$14,1102019Revenue 2020: $7,532Expenses 2020: $18,687Net Income 2020: -$11,1552020Revenue 2021: $3,820Expenses 2021: $9,380Net Income 2021: -$5,5602021

Highlighted filing

2012

Revenue$42,755
Expenses$42,729
Net Income$26
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To support high school athletic programs

Filing and Contact Details

Filer

EIN
75-2774944
Raw XML Appendix182 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/CostOfGoodsSold012226
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear026
IRS990EZ/FeesAndOthPymtToIndContractors0375
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory06619
IRS990EZ/GrossReceipts054981
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04425
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY025837
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALLISON BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CINDY LATCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HOLLIE CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIE COLMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN BENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LISA MCCAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SPIRIT WEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal042354
IRS990EZ/OtherRevenueTotal0619
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT HIGH SCHOOL ATHLETIC PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASED ATHLETIC EQUIPMENT AND SPIRITWEAR FOR VARIOUS SPORTS AT SHEPTON HIGH SCHOOL SUPPORTED DRILL TEAM AND CHEERLEADING ACTIVITIES BENEFITED APPROXIMATELY 1200 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRODUCED SHEPTON HIGH SCHOOL ATHLETIC PROGRAMS FOR USE BY ALL SPORTS TEAMS AND ATTENDEES BENEFITED APPROXIMATELY 1200 STUDENTS AND FANS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HOSTED ANNUAL BLACK AND SILVER BANQUETS FOR ATHLETES AND COACHES OF ALL SPORTSBENEFITED APPROXIMATELY 1200 PEOPLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3FUNDED ATHLETIC EVENTS AND COMPETITIONS FOR ALL SPORTS BENEFITED APPROXIMATELY 1200 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012226
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12712
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses28154
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses31460
IRS990EZ/ProgramServiceRevenue031092
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105505 W PLANO PARKWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLANO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0750934837
IRS990EZ/TheBooksAreInCareOf/NamePerson0STALLION CLUB TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04697529600
IRS990EZ/TotalAssets/BOY025837
IRS990EZ/TotalAssets/EOY025863
IRS990EZ/TotalExpenses042729
IRS990EZ/TotalProgramServiceExpenses024552
IRS990EZ/TotalRevenue042755
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total023320
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049937
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year059511
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years067039
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years072890
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years057874
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years077790
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years077790
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years062974
IRS990ScheduleA/TotalSupportTotal/Total0330571
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue CASH RECONCILIATION - PRIOR PERIOD 619 Form 990-EZ, Part I, Line 16, Other Expenses TEAM BANQUETS AND MISCELLANEOUS EXPENSES 8,154 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 1,459 Form 990-EZ, Part I, Line 16, Other Expenses WISH LIST EXPENSE 21,499 Form 990-EZ, Part I, Line 16, Other Expenses SALES TAX EXPENSE 420 Form 990-EZ, Part I, Line 16, Other Expenses ADMIN EXPENSE, BANK CHARGES, CASH BOXES 1,377 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING EXPENSE 6,463 Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP EXPENSE 270 Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM BOOK EXPENSE 2,712 Form 990-EZ, Part III, Line 31 FUNDED ATHLETIC EVENTS AND COMPETITIONS FOR ALL SPORTS. BENEFITED APPROXIMATELY 1200 STUDENTS. Grants and allocations 0, Program service expenses 1,460
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752774944
ReturnHeader/Filer/Name/BusinessNameLine10STALLION CLUB
ReturnHeader/Filer/NameControl0STAL
ReturnHeader/Filer/Phone04697529600
ReturnHeader/Filer/USAddress/AddressLine105505 W PLANO PARKWAY
ReturnHeader/Filer/USAddress/City0PLANO
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ReturnHeader/Filer/USAddress/ZIPCode0750934837
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0JAIME KIN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-15
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLANO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075093
ReturnHeader/Preparer/Name0NANCY L WINN CPA
ReturnHeader/Preparer/Phone09723781616
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T19:38:19-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,863
Liabilities
-
Net assets
$25,863
Revenue
$42,755
Expenses
$42,729
Net income
$26
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$3.82$9.38$5.56
2020Detailed filing. Detailed filing data is available for this year.$16.1$16.1$7.53$18.7$11.2
2019Detailed filing. Detailed filing data is available for this year.$27.3$27.3$15.4$29.5$14.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$41.4$14.9$15.8$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$42.7$23.8$20.5$3.31
2016Detailed filing. Detailed filing data is available for this year.$39.4$39.4$30.2$25.4$4.76
2015Detailed filing. Detailed filing data is available for this year.$34.7$34.7$30.4$31.6$1.20
2014Detailed filing. Detailed filing data is available for this year.$35.8$35.8$39.9$43.7$3.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$39.6$34.6$20.8$13.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$25.9$42.8$42.7$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$25.8$45.0$49.3$4.34