Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$35,845
Down $3,747 (-9.5%) from 2013
Net Assets
Down$35,845
Down $3,747 (-9.5%) from 2013
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Up$39,923
Up $5,360 (+16%) from 2013
Expenses
Up$43,670
Up $22,836 (+110%) from 2013
Net Income
Down-$3,747
Down $17,476 (-127%) from 2013
To support high school athletic programs
| Description | Grants | Expenses |
|---|---|---|
| FUNDED ATHLETIC EVENTS AND COMPETITIONS FOR ALL SPORTS. BENEFITED APPROXIMATELY 1200 STUDENTS. | - | $20,105 |
| PURCHASED ATHLETIC EQUIPMENT AND SPIRITWEAR FOR VARIOUS SPORTS AT SHEPTON HIGH SCHOOL. SUPPORTED DRILL TEAM AND CHEERLEADING ACTIVITIES. BENEFITED APPROXIMATELY 1200 STUDENTS | - | $19,426 |
| HOSTED ANNUAL BLACK AND SILVER BANQUETS FOR ATHLETES AND COACHES OF ALL SPORTS.BENEFITED APPROXIMATELY 1200 PEOPLE. | - | $4,427 |
| PRODUCED SHEPTON HIGH SCHOOL ATHLETIC PROGRAMS FOR USE BY ALL SPORTS TEAMS AND ATTENDEES. BENEFITED APPROXIMATELY 1200 STUDENTS AND FANS. | - | $4,064 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTINE AND GEORGE PLATT | President | PT | $0 | - | - |
| CARALEE GURNEY | VP Programs | PT | $0 | - | - |
| HOLLIE CASTORA | VP Membership | PT | $0 | - | - |
| JANICE LARUE | VP Communications | PT | $0 | - | - |
| DAVID RINKLIFF | Treasurer | PT | $0 | - | - |
| MARLENE CHRISTENSEN | Secretary | PT | $0 | - | - |
| KIM LEDESMA | Spirit Wear | PT | $0 | - | - |
“FUNDED ATHLETIC EVENTS AND COMPETITIONS FOR ALL SPORTS. BENEFITED APPROXIMATELY 1200 STUDENTS. Grants and allocations 0, Program service expenses 20,105”
“Prior year - establish bbva memorial account 1,162”
“Spirit events and team celebrations 3,885”
“Pre-game meals and gatorade 13,065”
“WISH LIST EXPENSE 19,426”
“INSURANCE 100”
“Admin expense, bank charges, cash boxes 1,801”
“Program book expense 4,064”
“DECORATE/CELEBRATE 542”
“SALES TAX PAID 412”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STALLION CLUB TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4697529600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5505 W PLANO PARKWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PLANO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 750934837 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39592 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35845 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 7040 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3747 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 375 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39592 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35845 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 19282 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46963 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 26322 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6364 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39592 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35845 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39592 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35845 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTINE AND GEORGE PLATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARALEE GURNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HOLLIE CASTORA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JANICE LARUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID RINKLIFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARLENE CHRISTENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KIM LEDESMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP PROGRAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP COMMUNICATIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SPIRIT WEAR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43295 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1162 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT HIGH SCHOOL ATHLETIC PROGRAMS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13115 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PURCHASED ATHLETIC EQUIPMENT AND SPIRITWEAR FOR VARIOUS SPORTS AT SHEPTON HIGH SCHOOL. SUPPORTED DRILL TEAM AND CHEERLEADING ACTIVITIES. BENEFITED APPROXIMATELY 1200 STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PRODUCED SHEPTON HIGH SCHOOL ATHLETIC PROGRAMS FOR USE BY ALL SPORTS TEAMS AND ATTENDEES. BENEFITED APPROXIMATELY 1200 STUDENTS AND FANS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | HOSTED ANNUAL BLACK AND SILVER BANQUETS FOR ATHLETES AND COACHES OF ALL SPORTS.BENEFITED APPROXIMATELY 1200 PEOPLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | FUNDED ATHLETIC EVENTS AND COMPETITIONS FOR ALL SPORTS. BENEFITED APPROXIMATELY 1200 STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19426 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4064 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4427 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 20105 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 43670 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48022 |
| IRS990EZ/TotalRevenueAmt | 0 | 39923 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7526 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 28039 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 39437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 43510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 259434 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 287473 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 46963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50703 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54362 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63056 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72389 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 287473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 46963 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 50703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 287473 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDED ATHLETIC EVENTS AND COMPETITIONS FOR ALL SPORTS. BENEFITED APPROXIMATELY 1200 STUDENTS. Grants and allocations 0, Program service expenses 20,105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR - ESTABLISH BBVA MEMORIAL ACCOUNT 1,162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SPIRIT EVENTS AND TEAM CELEBRATIONS 3,885 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRE-GAME MEALS AND GATORADE 13,065 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WISH LIST EXPENSE 19,426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INSURANCE 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADMIN EXPENSE, BANK CHARGES, CASH BOXES 1,801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROGRAM BOOK EXPENSE 4,064 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DECORATE/CELEBRATE 542 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SALES TAX PAID 412 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNETTE PICCO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | STALLION CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAL |
| ReturnHeader/Filer/EIN | 0 | 752774944 |
| ReturnHeader/Filer/PhoneNum | 0 | 4697529600 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5505 W PLANO PARKWAY |
| ReturnHeader/Filer/USAddress/City | 0 | PLANO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 750934837 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WINN & WINN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 10046 SUGAR HILL DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 77042 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9723781616 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NANCY L WINN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-02-09T07:01:24-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-05-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.